Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
sswYwU q {v?2v{ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Fv_rDTo !U,W; R Amount paid at current period 本期已交数
zq\YZ:JC G1K72M}CW Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
5y3V duE L9L!V"So1k Head of unit 单位负责人
o9&&u1`M/ ?U3X,uv5J Finance employee in charge 财务负责人
M;s r1C !58j xh Double-check 复核
]7 W! \Nd8,hE Prepared by 制表
=^ VsLlPw{ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
DdO$&/`)YP 9&(d2 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
0V:7pSC{P s'/b&Idf8 Taxation period 税款所属时间
YMGzO cO}`PD$i Monetary Unit 金额单位
v(PwE B] -n.ltgW@ Taxpayer's registration number 纳税人识别号
Z*,Nt6;e 9em?2'ysa Taxpayer's Name 纳税人名称
T.m*LM liu%K9-r Taxpayer's Address 纳税人地址
Qe8F(k~k H<6TN^
Zip code (postcode) 邮政编码
jN.'%5Q?H JQSp2b@'H Type of business 登记注册类型
k.UQT^. UvwO/A\Gv Industry type 行业
!cblmF;0 !{hC99q6 Taxpayer's bank 纳税人开户银行
vd0;33$L (- ]A1WQ? Bank account number 账号
c& &^Do frsqnvm;+ Gross revenue 收入总额
qHM,#W< $_bhZnYp7 Line No. 行次
@D:$~4ks `R\aNgCS} Items 项目
tXZE@JyuC ^o;f~6#17 Business income 销售(营业)收入
bU3e*Er g>g]qQ Less: Sales return 减:销售退回
Y`secUg $?voQ& Depreciation allowance 折扣与折让
k5 s8s@ M}jF-z Net operating revenue 销售(营业)收入净额
*RPd U. tXlo27J Amount of exempt income included 其中:免税的销售(营业)收入
>j&+mii EMe3Xb
` Income from royalties 特许权使用费收益
Nd5G-eYI vUlGE Investment income
投资收益
$>Y2N5 .Oh4b5 Net income in investment transfer 投资转让净收益
HLD8W8 1=R6||8ws Rental net income 租赁净收益
|:yWDZg[ :K-
05$K Exchange net income 汇兑净收益
{xW HKsI>, +0{$J\s Net income from asset/inventory surplus
资产盘盈净收益
%
~!A, H]^hEQ3DT Subsidy income 补贴收入
pQ:7%+Om QL_vWG- Other income 其他收入
{=Z xF _zuaImJ0o Final. total income 收入总额合计
H8$l }pOz )qyJwN
.D Operating expenses 销售(营业)
成本 X`,=tM SVJL|S 3k Sales tax 销售税金及附加
^`BiA'gPPC T/m4jf2 Total period expenses 期间费用合计
eootHK O~wZU Zf Deduction items 扣除项目
Z$a5vu*pg t[dOWgHi Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
?%QWpKO7X /Qa'\X,f3 Depreciation of fixed assets 固定资产折旧
m'j]T/WF 0.MD_s0)> Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
O)2==_f\ v--Qbu Research and development expenses 研究开发费用
&3@{?K ]U4)2s Net interest expense 利息净支出
5c8tH= SC Qr/Q Exchange net loss 汇兑净损失
!Dc|g~km\ j=q*b Qr Rental net expense 租金净支出
rAv)k&l
+n'-%?LD& Head office administrative expense 上缴总机构管理费
\/wbk`2 %>)HAx ` Entertainment expenses 业务招待费
u0o}rA >
+/2g Taxation expense 税金
5]c\{G yA+NRWWj Loss on bad debts 坏账损失
lR<1x r bfIH": Additional bad debts provision for prior year 增提的坏账准备金
B.S
zp_$ UPE9e
Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Ad:}i9-x {E
'go] Net loss in investment transfer 投资转让净损失
o0Z~9iF& ZyJ-}[z National insurance payment
社会保险缴款
>.xgo6 jmE\+yz Workers insurance expense 劳动保护费
t.s;dlx[@ qV7F=1k] Advertising expenditure 广告支出
],W/IDv 0%W0vTvL Donations Contributed 捐赠支出
Qm(KvL5 ><HHO
(74X Auditing, consulting and litigation expenses
审计、咨询、诉讼费
]%Db %A KUE}^/%z Travelling expenses 差旅费
/ b;GC-"v !gyEw1Re7 Conference expenses 会议费
tCVaRP8eC+ mw!EDJ;' Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
rL KwuZ aAi" Bankruptcy compensation cost 矿产资源补偿费
`mt x+C "0V8i%a Other deductible expense items 其他扣除费用项目
^e~m`R2fHh > &V Y Taxable income calculation 应纳税所得额的计算
(K74Qg c %f'rj
Income before tax adjustment 纳税调整前所得
eoGGWW@[ ,zP.ch0K Plus: Adjustment for additional tax payment 加:纳税调整增加额
Qt~QJJN?oF K^yZfpa8 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
V,?BVt j@guB:0 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
[
U`}) Kqn
{q4L Interest expense tax payment adjustment amount 利息支出纳税调整额
+\ZaVi M3EB=tU Entertainment expenses tax adjustment amount 业务招待费纳税调整额
;,2;J3,pA u,88V@^ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
&2Q0ii#Aa
]nQC Tax adjustment for contribution expenditure 赞助支出纳税调整额
qrLE1b 1$ hLo>jE
点击查看《
税收报表词汇英汉对照(一) 》
*ak"}s