Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
ExOB P JV?RgFy Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
fN"oa>X f5=t*9_-[ Amount paid at current period 本期已交数
*a4b`HRT s68_o[[E Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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/_Z0x ssr)f8R#,# Head of unit 单位负责人
U@v8H!p^i ev: !,}]w Finance employee in charge 财务负责人
WKrZTPD'm 6JFDRsX>)? Double-check 复核
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x2IJ ]}l+ !NV< Prepared by 制表
9+is?Pj >NOYa3 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
CN$A-sjZ = C'e1=] English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
I_6` Z 0 j]?0}Z* Taxation period 税款所属时间
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2b Monetary Unit 金额单位
o4[2`mT +}-W.H%` 0 Taxpayer's registration number 纳税人识别号
+&N&D"9A > ^v8N Taxpayer's Name 纳税人名称
HsgTHe F;X q:e8 Taxpayer's Address 纳税人地址
Tx!m6B`Y uQ%HLL-W/ Zip code (postcode) 邮政编码
s-N?Tzi klC^xSx Type of business 登记注册类型
A%m`LKV~@ ;~Gpw/]5E Industry type 行业
,^IZ[D>u) hv:Z%D |S Taxpayer's bank 纳税人开户银行
NX""?"q B
L5 Bank account number 账号
-R$FJbId g/X=#! Gross revenue 收入总额
~Ro:mH:w 6
% y) Line No. 行次
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PN "xc*A&Sg Items 项目
"g:&Ge*X W7[S7kd Business income 销售(营业)收入
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bw, K* (Nlm4*{h Less: Sales return 减:销售退回
|16BidWi [ 6o:v8&3 Depreciation allowance 折扣与折让
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r ]ifHA# z`~ Net operating revenue 销售(营业)收入净额
T17LYHIT h7]]F{r5 Amount of exempt income included 其中:免税的销售(营业)收入
:kx#];2i P[P72WR Income from royalties 特许权使用费收益
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6JMN1#t$ re7\nZ<\| Investment income
投资收益
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GN;XB b]w Net income in investment transfer 投资转让净收益
x[>_I1TJ 8(f0|@x^ Rental net income 租赁净收益
?.A/E?Oc z57papo Exchange net income 汇兑净收益
^$,kTU'= PRlo"kN Net income from asset/inventory surplus
资产盘盈净收益
_>m*`:Wb Z%9^6kdY Subsidy income 补贴收入
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(Nd JiLrwPex[ Other income 其他收入
;_\ h-rj Final. total income 收入总额合计
2P=~3g* %=<NqINM[ Operating expenses 销售(营业)
成本 q4ko
}jn wXZY5-h4 Sales tax 销售税金及附加
#:zPpMAl ,L:)ZZgN Total period expenses 期间费用合计
+}0*_VW +,^M{^% Deduction items 扣除项目
M)pi)$&c VdOd:w 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
h> %JG'DV j<P%Uy+ Depreciation of fixed assets 固定资产折旧
hJ*E"{xs X$&Sw3c Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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]O <T/L.>p4 Research and development expenses 研究开发费用
?HyioLO d1La7|43u Net interest expense 利息净支出
KdpJ[[Ug/ '^(v8lCu Exchange net loss 汇兑净损失
7CMgvH)O oNsx Fi: Rental net expense 租金净支出
<_q/ +x]8 BF[?* b Head office administrative expense 上缴总机构管理费
sx^? Iw,N' "K!BJQ Entertainment expenses 业务招待费
o5x^ "# L Hz<=]?@ Taxation expense 税金
xa0%;nFKe *dTf(J Loss on bad debts 坏账损失
wSyu^KDz i4r~eneP Additional bad debts provision for prior year 增提的坏账准备金
gj;G:;1m |+~2sbM Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
64X#:t+ [:S F(*} Net loss in investment transfer 投资转让净损失
k$_]b0D{4 >t}D5ah National insurance payment
社会保险缴款
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Workers insurance expense 劳动保护费
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7 ~8Fs@ Advertising expenditure 广告支出
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Donations Contributed 捐赠支出
6lAo`S\)eX 6yM dl~. Auditing, consulting and litigation expenses
审计、咨询、诉讼费
\bSHBTK kDa#yN\ Travelling expenses 差旅费
)II,HT-LY M':.b+xN Conference expenses 会议费
vkgL"([_ |?=1tS{iT Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
:P"Gym /n7,B} Bankruptcy compensation cost 矿产资源补偿费
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A@^N4PD Other deductible expense items 其他扣除费用项目
..TjEBp ]m>MB )9 Taxable income calculation 应纳税所得额的计算
i}"JCqo2 Hv*O9!cC Income before tax adjustment 纳税调整前所得
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[ e'VXyf Plus: Adjustment for additional tax payment 加:纳税调整增加额
Sd6^%YB }TL"v|ny6; Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
bM3e7olWS ;rL$z;}8 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
kl"Cm`b) v72 dE Interest expense tax payment adjustment amount 利息支出纳税调整额
i=QhXCM m/nn}+*C Entertainment expenses tax adjustment amount 业务招待费纳税调整额
TaT&x_v^~a our5k Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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0j>i,"& e5KF ~0` Tax adjustment for contribution expenditure 赞助支出纳税调整额
,_zt?o\ fZgU@!z 点击查看《
税收报表词汇英汉对照(一) 》
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