Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
4;\Y?M}g? $9i9s4u^ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
6GOg_P
]18Ucf Amount paid at current period 本期已交数
=h\E<dw A70(W{6a9@ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
??I:H :`zV
[A:D Head of unit 单位负责人
)VY10R)$ 5+FLSk Finance employee in charge 财务负责人
n#>5?W G7Ny"{Z Double-check 复核
<3Fz>}V32 YKq0f=Ij Prepared by 制表
%]GV+!3S Doj(.wm~ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
P!>g7X U?EG6t 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
$`Rxn*}V4# 6H6Law!) Taxation period 税款所属时间
L<E/,IdE .D3`'K3t{[ Monetary Unit 金额单位
sy.:T]ZH cyb(\ fsC Taxpayer's registration number 纳税人识别号
qvN
"1=nJ \4@a Taxpayer's Name 纳税人名称
82.HH5Z{ &NP6%}bR` Taxpayer's Address 纳税人地址
KT=a(QL dgY5ccP Zip code (postcode) 邮政编码
=SL^>HS.fo ?1$\pq^ Type of business 登记注册类型
IdmD.k0pJ zi_[V@Es/ Industry type 行业
Xr2 Wa h{H]xe[Q Taxpayer's bank 纳税人开户银行
/xf.\Z7< UhBz<>i;! Bank account number 账号
[$oM ^@N`e1 Gross revenue 收入总额
%\l0-RA@< _0*=u$~R Line No. 行次
q!@c_o mVHFT~x7} Items 项目
i2U/RXu y0y+%H- Business income 销售(营业)收入
G
"c/a8 5 Af?Yxv Less: Sales return 减:销售退回
_UaPwJ S}
O5l}E Depreciation allowance 折扣与折让
$4:~*IQ WSSaZ9
= Net operating revenue 销售(营业)收入净额
|/t K-c6J g.=!3e&z% Amount of exempt income included 其中:免税的销售(营业)收入
$ JuLAqq @NBXyC8,Z Income from royalties 特许权使用费收益
?Cc$] ]svw
CPu C Investment income
投资收益
Hj1k-Bs&'w wb@]>MJ}[s Net income in investment transfer 投资转让净收益
;wpW2%& eNivlJ,K|@ Rental net income 租赁净收益
@}Pw0vC 7V |"~% Exchange net income 汇兑净收益
hN!.@L lej^gxj/2 Net income from asset/inventory surplus
资产盘盈净收益
`c> A>c| % ghJ*iHR Subsidy income 补贴收入
S[ i$e x9TuweG Other income 其他收入
5'
),) qP@L(_=g Final. total income 收入总额合计
p~ mN2x ] "hz>{oe Operating expenses 销售(营业)
成本 YALyZ.d *:k~g].Iz Sales tax 销售税金及附加
,Z >JvTnH }D(DU5r Total period expenses 期间费用合计
K
T%i,T P:jDB{ Deduction items 扣除项目
m<~>&mWr n&3iz05} 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
hwc:@' 6Uch0xha! Depreciation of fixed assets 固定资产折旧
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dr[ Z+OAs0}mV Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
0oXK&Z ^V_ku@DY Research and development expenses 研究开发费用
nqBG]y aI ~D$#>'C# Net interest expense 利息净支出
OA\vT${5 $gXkx D Exchange net loss 汇兑净损失
9@JlaY)0 I=Gr^\x= Rental net expense 租金净支出
<aD'$(N5 z&\Il#'\m+ Head office administrative expense 上缴总机构管理费
GP0[Y R994R@gz Entertainment expenses 业务招待费
`8.1&fBr AEi WL.*. Taxation expense 税金
2(@LRl>: h2im
sjf Loss on bad debts 坏账损失
>aNbp 8ct
+?-3g Additional bad debts provision for prior year 增提的坏账准备金
`M towXj # i'C Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
7[(Lrx.pM _Ac/i r[,: Net loss in investment transfer 投资转让净损失
f$~ _FX `NYF?% National insurance payment
社会保险缴款
J
r=REa0 6:e}v'q{ Workers insurance expense 劳动保护费
3'|Uqf8 u?LW+o Advertising expenditure 广告支出
r@N39O*Wq z36brv<_'p Donations Contributed 捐赠支出
|?4~T: O7Y
P_<,# Auditing, consulting and litigation expenses
审计、咨询、诉讼费
*93l${' u&hDjE Travelling expenses 差旅费
m^W*[^p d m/-} Conference expenses 会议费
&;SwLDF"1 My'9S2Y8nv Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
FN{H\W1cf [a#?}((
Bankruptcy compensation cost 矿产资源补偿费
cKvAR5| G_4K+
-K Other deductible expense items 其他扣除费用项目
/y+;g{ `8$:F4%P Taxable income calculation 应纳税所得额的计算
)&b}^1 [XA&&EcU Income before tax adjustment 纳税调整前所得
Y3 Pz00x N2+mN0k; Plus: Adjustment for additional tax payment 加:纳税调整增加额
y@2vY[)3s ^?sSsHz Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
1[fkXO{ I{*.htt{ 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
0{^l2?mgSb <=5,(a5g Interest expense tax payment adjustment amount 利息支出纳税调整额
MX4 :e>dtd XZUB*P}]D Entertainment expenses tax adjustment amount 业务招待费纳税调整额
iMOPD}`IX |,M#8NOp: Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
JO<gN=
[ u`L!za7fi Tax adjustment for contribution expenditure 赞助支出纳税调整额
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N5 点击查看《
税收报表词汇英汉对照(一) 》
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