Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
O`D,> =[ T5? eb" Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
BiCC72oig CINC1Ll_24 Amount paid at current period 本期已交数
wSIfqf+y Is#w=s}2 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
*k<{ nj@y (sL!nRw Head of unit 单位负责人
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u G_)(? Finance employee in charge 财务负责人
<v[UYvZvY 4A\>O?\ Double-check 复核
M\)(_I)V= 7MhN>a;A\ Prepared by 制表
];hK5 VZEDBZ x* Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Oj0,Urs7 MH h;>tw 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
0uwe,; K XbD7N. Taxation period 税款所属时间
bYB:Fe=2 1^^9'/ Monetary Unit 金额单位
t+%tN^87: IM*T+iRKqF Taxpayer's registration number 纳税人识别号
c^%&-], 8w L%(p Taxpayer's Name 纳税人名称
~2 M+Me v&}^8j Taxpayer's Address 纳税人地址
hH*/[|z Lzy Ix!S Zip code (postcode) 邮政编码
3{R7y v]e6CZwo Type of business 登记注册类型
#F25,:hY T<S_C$O Industry type 行业
O[v(kH' $R_RKyXzo Taxpayer's bank 纳税人开户银行
M;zJ1 04P!l Bank account number 账号
0VwmV_6'<W ^y p`<= Gross revenue 收入总额
,BuEX#ZaBl qe_
59'K Line No. 行次
E!}~j VFjNrngl Items 项目
V{+5Fas^l 3_cZaru Business income 销售(营业)收入
;+Uc}= J6W
"t Less: Sales return 减:销售退回
=VPJ
m\*V LG>lj$hO Depreciation allowance 折扣与折让
/FW{>N1 Kta7xtu Net operating revenue 销售(营业)收入净额
kNDN<L J sc`^a%`' Amount of exempt income included 其中:免税的销售(营业)收入
F` "bMS iqh"sx{5bp Income from royalties 特许权使用费收益
`6B jNV h Lv_ER? Investment income
投资收益
:bBMy\(u %3A~& Net income in investment transfer 投资转让净收益
:rhh=nHgn dPO|x+N, Rental net income 租赁净收益
}"o,j>IP ;"j>k>tg Exchange net income 汇兑净收益
kjOPsz*0 'H.,S_v1x Net income from asset/inventory surplus
资产盘盈净收益
'awZ-$# vhot-rBN Subsidy income 补贴收入
>p,FAz> BjsF5~+\ Other income 其他收入
IolKe:'>@ /C"?Y' Final. total income 收入总额合计
g W(7jFl T3#KuiwU9 Operating expenses 销售(营业)
成本 +PGtO9}B zy!mP Sales tax 销售税金及附加
.Bb86Y=3 8
DE%ot Total period expenses 期间费用合计
"2a&G3}t" T>\r}p Deduction items 扣除项目
Y9_OkcW) cc_v 4d{x Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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d/3k pXBlTZf Depreciation of fixed assets 固定资产折旧
@}B,l.Tj EXD Qr'" Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Y,;$RV@g ((T0zQ7= Research and development expenses 研究开发费用
TU(w>v 'hn=X7 Net interest expense 利息净支出
hfQx$cv6 lIDGL05f' Exchange net loss 汇兑净损失
N@>o:(08 w +~,Mv \ Rental net expense 租金净支出
L4?)N&V oM4Q_A n Head office administrative expense 上缴总机构管理费
Jkq? wpYp LtIw{*3 Entertainment expenses 业务招待费
tP;^;nw XBF]|}% Taxation expense 税金
vx&r pcl'!8&7 Loss on bad debts 坏账损失
JZM:R { :m%n- Additional bad debts provision for prior year 增提的坏账准备金
5oP31 ;DXcEzV Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Pk6l*+"r< @+(TM5Ub Net loss in investment transfer 投资转让净损失
7UzbS,$x )of?!>'S[ National insurance payment
社会保险缴款
7ga|4j3% Rz_fNlA Workers insurance expense 劳动保护费
f#3U,n8
: Pm*N!:u Advertising expenditure 广告支出
K9 tuiD+j 0-!K@#$>= Donations Contributed 捐赠支出
/y~ "n4CK~ 1tMs\e- Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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gBZ1We u-' Travelling expenses 差旅费
*'q6#\#. Q\ AM]
U Conference expenses 会议费
@C34^\aH+ Ka$YKY, Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
zld[uhc> 4?3*%_bDJ, Bankruptcy compensation cost 矿产资源补偿费
6)B6c. 5o +dIO+(
&g Other deductible expense items 其他扣除费用项目
>PD*)Uq& V7\@g Taxable income calculation 应纳税所得额的计算
?z]hYsy k Up[b~ Income before tax adjustment 纳税调整前所得
OE4hGxG Eoo[)V#x{ Plus: Adjustment for additional tax payment 加:纳税调整增加额
6zfi\(fop ;Uxr+,x~ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
L-}6}5[ }%;o#!<N(@ 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
tAM t7p- >%o\Ue Interest expense tax payment adjustment amount 利息支出纳税调整额
\k69 S/O 8LMO2Wyq Entertainment expenses tax adjustment amount 业务招待费纳税调整额
?k*%r;e> +v7mw<6s Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
{xGM_vH1 JQtBt2 Tax adjustment for contribution expenditure 赞助支出纳税调整额
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G; *jL4 点击查看《
税收报表词汇英汉对照(一) 》
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