Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
J|I*n )5@P|{FF Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
k@7#8(3 $6n
J+ Amount paid at current period 本期已交数
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<F Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
$2W#'_K+ J!om"h Head of unit 单位负责人
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^rfj k<1i.rh Finance employee in charge 财务负责人
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qp?eb }-tJ .3Zw Double-check 复核
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L1 Prepared by 制表
y^H5iB[SPL *Hx*s_F Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
?jR#txR wnC-~&+6 Taxation period 税款所属时间
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l^;'|=M Monetary Unit 金额单位
a8TtItN w!"A$+~ Taxpayer's registration number 纳税人识别号
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Va waMV6w)< Taxpayer's Name 纳税人名称
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~@k(C Taxpayer's Address 纳税人地址
m%.4OXX"& 'TYO-'aC Zip code (postcode) 邮政编码
fBh" 4AL,=C3 Type of business 登记注册类型
3!9JXq%Hl ovN3.0tAI Industry type 行业
uNI&U7_" !y$##PZ Taxpayer's bank 纳税人开户银行
b#@xg L*D Y[e.1\d' Bank account number 账号
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t~\> Gross revenue 收入总额
_xAru9=n^ Aq(cgTNW Line No. 行次
A o*IshVh E"*E[> Items 项目
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|D{ Business income 销售(营业)收入
K^o$uUBe HIw)HYF2 Less: Sales return 减:销售退回
1M`>;fjYa K3vZ42n Depreciation allowance 折扣与折让
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(_#E17U)_ Net operating revenue 销售(营业)收入净额
8\;, d %qcCv9 Amount of exempt income included 其中:免税的销售(营业)收入
S8qg"YR *i*\dl Income from royalties 特许权使用费收益
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4J!@w Investment income
投资收益
[>`.,k ~H#c-B Net income in investment transfer 投资转让净收益
h];H]15& &wU"6E Rental net income 租赁净收益
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39TS2 Exchange net income 汇兑净收益
sR$abN+u KPy)%i Net income from asset/inventory surplus
资产盘盈净收益
}s?3 \V 'fB5 Subsidy income 补贴收入
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(.@bT@ g:RS7od=, Other income 其他收入
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[_>DM Final. total income 收入总额合计
\roJf&O } 3 US`6Y" Operating expenses 销售(营业)
成本 v8)wu=u KiG19R$ Sales tax 销售税金及附加
3KqRw (BK mKTF@DED Total period expenses 期间费用合计
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@B eQu h)sT37 Deduction items 扣除项目
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bh ] 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
fqbWD)L] X`<z5W] ! Depreciation of fixed assets 固定资产折旧
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!L Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
uB\UIz)e /)v+|%U Research and development expenses 研究开发费用
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SdJ8 Net interest expense 利息净支出
CC@U'9]bH 3W ]zLUn Exchange net loss 汇兑净损失
f.` 8vaV k2loGvBJ Rental net expense 租金净支出
S7j(4@ ~:,}?9 Head office administrative expense 上缴总机构管理费
xxzUey QNE/SSL Entertainment expenses 业务招待费
>~7XBb08 kqZRg>1A Taxation expense 税金
":e6s co 4T52vM Loss on bad debts 坏账损失
e4_A`j' ,c&t#mu*0 Additional bad debts provision for prior year 增提的坏账准备金
x_8sV?F XRM/d5 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
nQ'NS ~%tVb c Net loss in investment transfer 投资转让净损失
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mIz 8d1qRCIz National insurance payment
社会保险缴款
(MqQ3ys |j/Y#.k;{0 Workers insurance expense 劳动保护费
%q r,Ssa/ 8T+o.w== Advertising expenditure 广告支出
j+fF$6po#t }X])055S Donations Contributed 捐赠支出
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Auditing, consulting and litigation expenses
审计、咨询、诉讼费
(-1{W^( z+M{zr Travelling expenses 差旅费
g~|vmVBua Q<szH1- Conference expenses 会议费
WJ8osWdLu b'FTyi Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
]n@T5*= ORqqzy + Bankruptcy compensation cost 矿产资源补偿费
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6|"VO zNGUll$ Other deductible expense items 其他扣除费用项目
F`F|.TX GXLh(d!C Taxable income calculation 应纳税所得额的计算
v}5YUM0H ` p4\sKF8- Income before tax adjustment 纳税调整前所得
"tOm 9;n*u9< Plus: Adjustment for additional tax payment 加:纳税调整增加额
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FG 1QhQ#`$<1 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
9I5AYa? M4;M.zxJv 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
O,+9r_Gh Wd+kjI \ Interest expense tax payment adjustment amount 利息支出纳税调整额
?&qQOM~b-\ /EHO(d!< Entertainment expenses tax adjustment amount 业务招待费纳税调整额
st.{AEv@ `X()"Qw Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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h "$ J pj[.Sq Tax adjustment for contribution expenditure 赞助支出纳税调整额
~Sf'bj;( 04-@c 点击查看《
税收报表词汇英汉对照(一) 》
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