Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
qLxcr/fK h`O$L_Z Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
"+qZv( g@M5_I(W Amount paid at current period 本期已交数
D$H&^,?N \nuzl
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
iR{@~JN=) 6(htpT%J Head of unit 单位负责人
\8\TTkVSq A['(@Bz#7~ Finance employee in charge 财务负责人
9eP*N(m< |x&4vHXR0 Double-check 复核
e&8Meiv+d G.@K#a9 Prepared by 制表
BdU .;_K L7GNcV]c Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
}2*qv4},! IDqUiN 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
sh` 3$ { @cxM#N8e Taxation period 税款所属时间
lB/^ >0 o[@gJl Monetary Unit 金额单位
Pj g# l?m 3* Taxpayer's registration number 纳税人识别号
IUh9skW5 x30|0EHYl[ Taxpayer's Name 纳税人名称
]g oVQ'Y R8!~>$#C6) Taxpayer's Address 纳税人地址
"d~<{(:N^ 5\}Y=Pa Zip code (postcode) 邮政编码
"7Kw]8mRR iK1{SgXrFI Type of business 登记注册类型
Lp }V 94xT OtQ]\:p7 Industry type 行业
yHs9J1Sf !nsr( 7X2 Taxpayer's bank 纳税人开户银行
uX{g4#eG 4$N,|bt Bank account number 账号
=F/ R*5:T \}=W*xxB Gross revenue 收入总额
O5+Ah% vfhoN]v Line No. 行次
rAW7Zp~KK fo/
sA9 Items 项目
4XJ']M(5; 6MU;9|& Business income 销售(营业)收入
+9t{ovF?L .),9a
, Less: Sales return 减:销售退回
iny/K/5bf |na9I6 Depreciation allowance 折扣与折让
#_3-(H5u Oo(xYy Net operating revenue 销售(营业)收入净额
5RO6YxQ &\6(iL Amount of exempt income included 其中:免税的销售(营业)收入
tx+P@9M_Aq w
kPomTO Income from royalties 特许权使用费收益
9aI
v|cS? g3%x"SlIU Investment income
投资收益
t)k;5B`> & <bhJ > Net income in investment transfer 投资转让净收益
|rhB@k _:Y
|a> Rental net income 租赁净收益
QP!;Gwqr "OkZ
[E) Exchange net income 汇兑净收益
!rqs!-cCQ Ly
v"2P Net income from asset/inventory surplus
资产盘盈净收益
UN;U+5,t VRY@}>W' Subsidy income 补贴收入
B"*PBJuOA ?,hGKSC Other income 其他收入
h.- o$+Sa /Q#eP m Final. total income 收入总额合计
|6Iw\YU 6*>vie Operating expenses 销售(营业)
成本 7VkjnG^!: {ynI]Wj`L Sales tax 销售税金及附加
YxU->Wi]G NP~3!b Total period expenses 期间费用合计
~:_1
0g]r ~G^+.>j Deduction items 扣除项目
E J6|y' _qt 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
|
ObA=[j }J\7IsM& Depreciation of fixed assets 固定资产折旧
%t:13eM (0?FZ.9% Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
pMUUF5 5Go@1X]I Research and development expenses 研究开发费用
}ri7@HCY4 =G'J@[d{d Net interest expense 利息净支出
'=K~M !@+4&B= Exchange net loss 汇兑净损失
= P$7
" nAj +HLO Rental net expense 租金净支出
8N#.@\'kz. iy_3#x5> Head office administrative expense 上缴总机构管理费
a][T
b0Ox Ac
+fL Entertainment expenses 业务招待费
[e:ccm gG(9
&}@( Taxation expense 税金
0? KvR``Aj $B%3#- Loss on bad debts 坏账损失
V`feUFw3 =`V9{$i Additional bad debts provision for prior year 增提的坏账准备金
YB]^Y^" e 3%N!omAe Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
H3ob
8+J x.(Sv]+[ Net loss in investment transfer 投资转让净损失
cI<T/~P c&SSf_0O* National insurance payment
社会保险缴款
:pP l|" GN|xd+O_ Workers insurance expense 劳动保护费
7V~
gqum jH 9.N4L Advertising expenditure 广告支出
P>*`<$FR dda*gq/p Donations Contributed 捐赠支出
Thp!X/2O` Jy]}'eE?pr Auditing, consulting and litigation expenses
审计、咨询、诉讼费
r"KW\HN8 f kdJgK Travelling expenses 差旅费
)OQih+#?W K!!#";Eo Conference expenses 会议费
Bjb8#n04 K7
tSSX<N Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
%#lJn.o &
=-{adm Bankruptcy compensation cost 矿产资源补偿费
Novn#0a nN[QUg Other deductible expense items 其他扣除费用项目
>#xIqxV, rPJbbV",+^ Taxable income calculation 应纳税所得额的计算
O-<nLB!Wf x.U:v20` Income before tax adjustment 纳税调整前所得
=G1
5eZW l;;"v) C8 Plus: Adjustment for additional tax payment 加:纳税调整增加额
;5aAnvgW 59a7%w Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
+~EFR
iP] +"[}gss!@ 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
p+{*&Hm5 &8Oy *'
Interest expense tax payment adjustment amount 利息支出纳税调整额
>xm:?W R
9m2Yrj93 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
}& e#b]&:* *W1:AGpz Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Hl*/s
W}> wRy Tax adjustment for contribution expenditure 赞助支出纳税调整额
T_4y;mf!@O o~p%ODH 点击查看《
税收报表词汇英汉对照(一) 》
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