Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
SfUbjs@a 0 1:(QJ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
jF|LPWl !X+}W[Ic^ Amount paid at current period 本期已交数
</23* n] }Ih5`$ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
RW^e#z>m"E 2R~[B]2"r Head of unit 单位负责人
o3a%u( {h~<!sEX Finance employee in charge 财务负责人
%Hy. EL;OYW( Double-check 复核
z9ZS&=> ![/ QW Prepared by 制表
{/K!cPp9 ]`TX%Qni Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
V5S6?V\ NU.YL1 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
DXx),?s> {|R +|ow Taxation period 税款所属时间
'Jl3%axR tS6r4d%~= Monetary Unit 金额单位
HC(o;,spO xZ>@wBQ Taxpayer's registration number 纳税人识别号
qHC/)M#L 1owe'7\J Taxpayer's Name 纳税人名称
Sbjc8V ut $QJ,V~ Taxpayer's Address 纳税人地址
XA-, (V#*}eGy Zip code (postcode) 邮政编码
y.?Q vz`r
!xj) Type of business 登记注册类型
okLheF uEDvdd#V. Industry type 行业
.oz(,$CS" ?D=t:= Taxpayer's bank 纳税人开户银行
e4Xo(EY & 8t1,_,2' Bank account number 账号
=xRxr@ <*5` TE0J Gross revenue 收入总额
;N!W|G ;#S4$wISw` Line No. 行次
`bcCj~j x}H%NzR Items 项目
UszR. Z onF?;>[ Business income 销售(营业)收入
y\}<N6 #5mnSky+s Less: Sales return 减:销售退回
BnIZ+fg= uG7ll5Yy Depreciation allowance 折扣与折让
&1ss
@- <R8!fc{` Net operating revenue 销售(营业)收入净额
l&6+ykQ sr`)l& t? Amount of exempt income included 其中:免税的销售(营业)收入
uU#e54^ 07A2@dx Income from royalties 特许权使用费收益
eLyaTOZadu 6cbIs_g Investment income
投资收益
yNN_}9 PZSi}j/ Net income in investment transfer 投资转让净收益
i`" L?3T N="H
06t Rental net income 租赁净收益
$/;<~Pzi c4xXsUBQk Exchange net income 汇兑净收益
q?Av5TFf #{suH7 Net income from asset/inventory surplus
资产盘盈净收益
d> L*2 g ,v>|Ub, Subsidy income 补贴收入
:
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-N>
X Other income 其他收入
'EsdYx5C hwdZP=X Final. total income 收入总额合计
E>w|i =B tmi Operating expenses 销售(营业)
成本 6;hZHe 'W _-bEnF+/0 Sales tax 销售税金及附加
`~ {0 -'Y@yIb Total period expenses 期间费用合计
6sl2vHzA \_PD@A9 Deduction items 扣除项目
EPL"H:o5%< &Un^
_M 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
qlIbnyP< oM)4""| Depreciation of fixed assets 固定资产折旧
$sBje*; iXFN|ml Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
t/0h)mL} g'{hp: Research and development expenses 研究开发费用
{B+{2;Zk zHW}A
`Rz Net interest expense 利息净支出
8i'EO6 (S#nA:E Exchange net loss 汇兑净损失
c;1Xu1 _4MT,kN Rental net expense 租金净支出
g;PZ$|%&s> _!C'oG6s? Head office administrative expense 上缴总机构管理费
8n Oent0a &?j]L4
% Entertainment expenses 业务招待费
;c~%:| 6
o^sQ(] Taxation expense 税金
osW"b"_f #Yr/G
NN Loss on bad debts 坏账损失
tA6x 0xe*\CAo Additional bad debts provision for prior year 增提的坏账准备金
ECEDNib =pR'XF% Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
BA cnFO k>dzeH Net loss in investment transfer 投资转让净损失
[d/uy>z, }_"<2|~_ National insurance payment
社会保险缴款
8.R~Ys* Af{K#R8! Workers insurance expense 劳动保护费
j,i>
1|J Wo8.tu-2 Advertising expenditure 广告支出
'Xw>?[BB (jB_uMuS Donations Contributed 捐赠支出
v05B7^1@_ [n{c, U
F Auditing, consulting and litigation expenses
审计、咨询、诉讼费
0-a[[hL? HtbN7V/ Travelling expenses 差旅费
_|%l) KO [_SV$Jz Conference expenses 会议费
FR9*WI
'}eA2Q>BV Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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!9aojr i!9|R)c Bankruptcy compensation cost 矿产资源补偿费
{&Es3+{A =
hse2f Other deductible expense items 其他扣除费用项目
|<Gq^3 2 I3$/# Taxable income calculation 应纳税所得额的计算
+`H{ G'qGsKf\ Income before tax adjustment 纳税调整前所得
JK@"
& BavGirCp
Plus: Adjustment for additional tax payment 加:纳税调整增加额
sLh %k )zoO#tX Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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; <Le6 iS%md 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
ZyQ+}rO mrvPzoF,] Interest expense tax payment adjustment amount 利息支出纳税调整额
T nG=X:+= yC<[LH Entertainment expenses tax adjustment amount 业务招待费纳税调整额
a="\?L5 z'+k]N9Q^ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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GrR 'E#;`}&Ah Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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