Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Yi)s=Q : k<MQ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
``I[1cC ?L0k|7 Amount paid at current period 本期已交数
!s?SI=B8 0
x' d^ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
sHMO9{[7H RgW#z-PZF Head of unit 单位负责人
)B)f`(SA"< O|)b$H_ Finance employee in charge 财务负责人
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tr:w biBMd(6 Double-check 复核
<VQ)}HW;k uv<_.Jq] Prepared by 制表
X,#~[%h$-= U djYRfk Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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PJ>gX$ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
S D{ )Sq yP>025o't Taxation period 税款所属时间
>T c\~l 6>)nkD32g Monetary Unit 金额单位
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al-rgh Taxpayer's registration number 纳税人识别号
F?05+ PgGUs4[ Taxpayer's Name 纳税人名称
kP^A~ZO. M
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>(cs Taxpayer's Address 纳税人地址
s,8zj<dUv vp.?$(L^@/ Zip code (postcode) 邮政编码
J 7 G-qF\ |#M|"7;2z Type of business 登记注册类型
)wCNLi>4 M?L$xE_& Industry type 行业
o kA< l"1D'Hk Taxpayer's bank 纳税人开户银行
yz=X{p1 QIevps* Bank account number 账号
c.b| RM0; !U>WAD9 Gross revenue 收入总额
Y&8,f|{R 3
V>$H\H Line No. 行次
X-kOp9/. uOJqj{k_." Items 项目
m%apGp'=1 3X1 1Gl Business income 销售(营业)收入
V+y"L>K Iz#4!E|< Less: Sales return 减:销售退回
`OWHf?t: {,+c Depreciation allowance 折扣与折让
dt,Z^z+"E Z+J4q9^$ Net operating revenue 销售(营业)收入净额
n=C"pH# PnaiSt9p?r Amount of exempt income included 其中:免税的销售(营业)收入
F.5fasdX'
r{9fm, Income from royalties 特许权使用费收益
3Cc#{X-+ :S_]!'H Investment income
投资收益
4C%pKV K)~a H Net income in investment transfer 投资转让净收益
m
egTp p^k0Rad Rental net income 租赁净收益
nH k^trGm M3O !jN~ Exchange net income 汇兑净收益
&0qpgl| n+hL/aQ+ Net income from asset/inventory surplus
资产盘盈净收益
BLO ]78
FA$32*v Subsidy income 补贴收入
_UPfqC ? =3w;<1 ?'
Other income 其他收入
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v Final. total income 收入总额合计
@x+2b0 b wN4#j}C Operating expenses 销售(营业)
成本 `HkNO@N[ 9g5h~Ma Sales tax 销售税金及附加
6`@J=Q? 6X%g-aTs Total period expenses 期间费用合计
4,c6VCw3+ u"*DI=pwb Deduction items 扣除项目
QO(F%&v++ `
w\P- q Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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Depreciation of fixed assets 固定资产折旧
I*3}erT 35e{{Gn)v Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
^zQI_ydG CL4N/[UM Research and development expenses 研究开发费用
a~$Y;C_#< [%N?D#; Net interest expense 利息净支出
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GBF
Ns I"vk fi#= Exchange net loss 汇兑净损失
Dz6xx? ~;#}aQYo Rental net expense 租金净支出
pcwYgq#5 %8tE*3iUF Head office administrative expense 上缴总机构管理费
U\tx{CsSz ^.!jD+=I Entertainment expenses 业务招待费
"O4A&PJD * /n8T]s Taxation expense 税金
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Y= oIj=ba(n1 Loss on bad debts 坏账损失
% (y{Sca `z0q:ME Additional bad debts provision for prior year 增提的坏账准备金
F. SB_S<' 0>N6.itOz Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Wq1 jTIQ x~!|F5JbM Net loss in investment transfer 投资转让净损失
7}UG&t{ +wmG5!%$| National insurance payment
社会保险缴款
~E7IU<B ~$g: Workers insurance expense 劳动保护费
nJ2x;';lA lbBWOx/| Advertising expenditure 广告支出
gYc]z5` -PE_q Z^ Donations Contributed 捐赠支出
l\*9rs:! @I`^\oJ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
*kl :/# $zjdCg< Travelling expenses 差旅费
K8sRan[4} #;j:;LRU Conference expenses 会议费
r@{TN6U Tn#Co$< Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
4?'vP '
73D<wMgZF Bankruptcy compensation cost 矿产资源补偿费
Lz'VQO1U= RDp Other deductible expense items 其他扣除费用项目
QkdcW>:a7 <ukBAux,D Taxable income calculation 应纳税所得额的计算
YOD.y!.zq7 v\Uk?V5T Income before tax adjustment 纳税调整前所得
7#0buXBg
:-46"bP. Plus: Adjustment for additional tax payment 加:纳税调整增加额
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;, G mLxgvp Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
,|({[9jA t~->&Ja 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
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zL0,Y 4VwF\ Interest expense tax payment adjustment amount 利息支出纳税调整额
l4oyF|oJTH
J, 9NVw$ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
FQDf?d5 P2-&Im`+ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
;=ddv@ bP&QFc Tax adjustment for contribution expenditure 赞助支出纳税调整额
kt/,& oKI k2U*dn"9U 点击查看《
税收报表词汇英汉对照(一) 》
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