Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
KNIn:K^/ 4Ic*9t3 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
V /V9B2.$ ,>mrPtxN Amount paid at current period 本期已交数
_t #k,; 1Z~FCJz 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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T8DSq Head of unit 单位负责人
@7j AL - -:y,N
9^ Finance employee in charge 财务负责人
<;Zmjeb+# OA"q[s Double-check 复核
l&Q`wR5e W+ko q*P Prepared by 制表
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=.]4;z Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
}oGA-Qc}B 2)HuZda 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
k5.Lna X!dYdWw*m Taxation period 税款所属时间
+Kbjzh3<wG Ao
gVF Monetary Unit 金额单位
PKg@[<g43 RO/FF<f
Taxpayer's registration number 纳税人识别号
0*D$R`$ D (?DW}Rqs Taxpayer's Name 纳税人名称
'=8d?aeF *VhL\IjN] Taxpayer's Address 纳税人地址
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DKJmTH]rUg Zip code (postcode) 邮政编码
ieCEo|b B; h"lv Type of business 登记注册类型
j0evq+ Jgd'1'FOs Industry type 行业
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c>:wd@w Taxpayer's bank 纳税人开户银行
3>`mI8$t .Una+Z Bank account number 账号
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?k5 =BAW[%1b Gross revenue 收入总额
0e ~JMUb DJ [#5h5 Line No. 行次
f=gW]x7'R+ O$j7i:G'5 Items 项目
RF4vtQC= T9_RBy;% Business income 销售(营业)收入
`1{ZqRFQ rkCx{pe9 Less: Sales return 减:销售退回
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}f? hwBfdZ Depreciation allowance 折扣与折让
dkBIx$t ]uJ"?k= Net operating revenue 销售(营业)收入净额
O6a<`]F O-GJ- Amount of exempt income included 其中:免税的销售(营业)收入
V0.vQ/ a PfO$b: Income from royalties 特许权使用费收益
6J6BF% I%X6T@P Investment income
投资收益
# 0Q]dO pVw}g@<M Net income in investment transfer 投资转让净收益
ju8q?Nyhs |5~#&v_ Rental net income 租赁净收益
9gEwh< Eo
g0TQ+* Exchange net income 汇兑净收益
yyRiP|hJ lN?qp'%H` Net income from asset/inventory surplus
资产盘盈净收益
dIa+K?INX BsqP?/ Subsidy income 补贴收入
i8[t=6Rm@ [-k Other income 其他收入
D] jzAx xH(lm2kvT Final. total income 收入总额合计
D4-ifsP wb5baY9 Operating expenses 销售(营业)
成本 8Pn#+IvCE mD0f<gJ1 Sales tax 销售税金及附加
YYl 4"l [OV"}<V Total period expenses 期间费用合计
%.Fi4}+O iWB=sL&p Deduction items 扣除项目
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HUK &<5zqsNJ\a 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
)=Z>#iH1 gk[aM~p Depreciation of fixed assets 固定资产折旧
ceh j; ?U5{Wa85D Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
RO VW s/ zRl3KjET Research and development expenses 研究开发费用
v/0QOp !N7s dY Net interest expense 利息净支出
&Gn 2tr V>)OpvoT# Exchange net loss 汇兑净损失
ox>^>wR* rEnQYz Rental net expense 租金净支出
o]` *M| }QcCS2)Ud Head office administrative expense 上缴总机构管理费
S)k*?dQ##R Y. 5_6'Eo? Entertainment expenses 业务招待费
!M]uL&: c74.< @w Taxation expense 税金
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N]!n Loss on bad debts 坏账损失
#`iB`| @ ZwvBH Additional bad debts provision for prior year 增提的坏账准备金
Zq|I,l0+E eV"h0_ox Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
P[#e/qnXu| Xy&A~F Net loss in investment transfer 投资转让净损失
69?wc! wj<6kG National insurance payment
社会保险缴款
G<8/F<m/ }[};IqVaK Workers insurance expense 劳动保护费
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Advertising expenditure 广告支出
BB$>h} OU(8V^. Donations Contributed 捐赠支出
kr5">"7 Z{Qu<vy_ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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Travelling expenses 差旅费
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QtWvT %2/EaaR Conference expenses 会议费
qIE9$7*X C8:f_mJU Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
9y8&9<# 3{^9]7UC Bankruptcy compensation cost 矿产资源补偿费
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H 4qbBc1,7y Other deductible expense items 其他扣除费用项目
:&rt)/I V)-+Fd,= Taxable income calculation 应纳税所得额的计算
V`d,qn)i VT`^W Hu Income before tax adjustment 纳税调整前所得
,RI Gc US n;C
:0 Plus: Adjustment for additional tax payment 加:纳税调整增加额
6|%?te x L>NL:68yN Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
~&_z2|UXp Y%aCMP9j~9 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
Jr!JHC9i oUr66a/[U Interest expense tax payment adjustment amount 利息支出纳税调整额
]e^&aR5f" 7~%?# Entertainment expenses tax adjustment amount 业务招待费纳税调整额
(ejvF):| ")5":V~fN Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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"a w"|L:8 Tax adjustment for contribution expenditure 赞助支出纳税调整额
9dLV96 :T$|bc 点击查看《
税收报表词汇英汉对照(一) 》
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