Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Pdc- 3 WN?1J4H Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
|Uz?i7z *@J Amount paid at current period 本期已交数
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dFTKOq Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
zi~_[l- gn&jNuGg Head of unit 单位负责人
YYFJJ,7? qGtXReK Finance employee in charge 财务负责人
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Y 9/OB!<*V| Double-check 复核
U[\aj;g) {K-]nh/ Prepared by 制表
5b9v`6Kq &DdFK.lt Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
-DwqoWZ HFD5*Z~M 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
o<f[K}t9 jq{rNxdGx Taxation period 税款所属时间
k;v23 C<CE!|sfr Monetary Unit 金额单位
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I6j eR.ucTji Taxpayer's registration number 纳税人识别号
j[!'l,I FyN@mX Taxpayer's Name 纳税人名称
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*S.R#4w Taxpayer's Address 纳税人地址
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45l/)=@@B Zip code (postcode) 邮政编码
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EB'(%dH Type of business 登记注册类型
O/M\Q 2F(zHa Industry type 行业
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6 Taxpayer's bank 纳税人开户银行
0R~{|RHM "J(#|v0 Bank account number 账号
bq3G3oAyG I^'kt[P'FZ Gross revenue 收入总额
$FEG0& 5KJN](x+ Line No. 行次
x0wy3+GZc 3IHya=qN Items 项目
]Lq9Ompf(t Gu Msw*{> Business income 销售(营业)收入
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>IO}}USm Less: Sales return 减:销售退回
9,y*kC N<ww&GXBX Depreciation allowance 折扣与折让
kBd #=J " FI]l<G& Net operating revenue 销售(营业)收入净额
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}q6@I z8+3/jLN0B Amount of exempt income included 其中:免税的销售(营业)收入
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bV6} Income from royalties 特许权使用费收益
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Investment income
投资收益
TfK$tTkM {'8a'9\ Net income in investment transfer 投资转让净收益
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W<X eS9/-Y Rental net income 租赁净收益
0hK)/!Y .Rxz;-VA Exchange net income 汇兑净收益
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资产盘盈净收益
\:C@L&3[ Kxb_9y0`r Subsidy income 补贴收入
8E{<t} :i+Tf~k{ Other income 其他收入
a2fV0d6*l G@b|{! Final. total income 收入总额合计
=if5$jE3 *b9=&:pU( Operating expenses 销售(营业)
成本 :N5R.@9 E`.dU<8HE Sales tax 销售税金及附加
g!5`R`7 4'bup h1( Total period expenses 期间费用合计
a%DnRkRr lCg'K(|" Deduction items 扣除项目
G^J|_!.a 1QXv}36#3n Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
!q!.OQ fLl~a[(5 Depreciation of fixed assets 固定资产折旧
mjG-A8y >lxhXYp Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
# (B <n 9r!psRA:`) Research and development expenses 研究开发费用
PO5/j D U#6%8~ Net interest expense 利息净支出
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7OTL<h Exchange net loss 汇兑净损失
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m2 Rental net expense 租金净支出
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'_q5 Head office administrative expense 上缴总机构管理费
jV`xRjh 8@ck" LUzD Entertainment expenses 业务招待费
vFXih'=_ 7*]O]6rP Taxation expense 税金
GBIa Ul %{g<{\@4(; Loss on bad debts 坏账损失
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Mhe=[ Additional bad debts provision for prior year 增提的坏账准备金
Hzh?w!Ow Hrm^@3 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
BXyg ? J@w Q3#5a Net loss in investment transfer 投资转让净损失
9m MPkgc ;QQLYT National insurance payment
社会保险缴款
<rV3(qb#]J {Sm^F Workers insurance expense 劳动保护费
0q(}n v 8R}CvzI Advertising expenditure 广告支出
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4CqLPg8 Donations Contributed 捐赠支出
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09XO Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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-t2bHhG ys|a ^VnN Conference expenses 会议费
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< TJzp Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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K Bankruptcy compensation cost 矿产资源补偿费
Lgl%fO/<t H@o3u>} Other deductible expense items 其他扣除费用项目
)e`$'y@L$ Qvt Taxable income calculation 应纳税所得额的计算
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T#d.c24 Income before tax adjustment 纳税调整前所得
"HSAwe`5jU T7_i:HU%
Plus: Adjustment for additional tax payment 加:纳税调整增加额
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KgX9 r=lhYn Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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" 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+hN?/>v 5> M6lwS Interest expense tax payment adjustment amount 利息支出纳税调整额
;(AVZxCM U{Xg#UN Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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8O"U% Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
?v?b%hK!; S?n, O+q 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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