Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
-KfK~P3PF ElDeXLr' Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
cS:O|R#%t .j^BWr Amount paid at current period 本期已交数
!~R<Il|B +r;t] 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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xi = _N[mR^ Head of unit 单位负责人
EStui>ho K{`R`SXD Finance employee in charge 财务负责人
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zT7 Double-check 复核
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|tF Prepared by 制表
j%w^8}U>G { gs$pBu Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
GbZ~eI`,2 Jp}\@T. 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
8-k`"QI= -@`Ah|m@} Taxation period 税款所属时间
Yo'Y-h# !!V1#?0jw Monetary Unit 金额单位
!vpXXI4 uPr!;'J= Taxpayer's registration number 纳税人识别号
G}+@C] p'%S{v@5(( Taxpayer's Name 纳税人名称
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#]qY Taxpayer's Address 纳税人地址
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%!+ M Zip code (postcode) 邮政编码
G7v<Q,s hxM{}}.E Type of business 登记注册类型
4Otq3s34FT L97 ~ma Industry type 行业
gt(p%~ x0ipk} Taxpayer's bank 纳税人开户银行
H&p: ITqAy1m@C Bank account number 账号
3c,4 wyn (Sgsy^|N Gross revenue 收入总额
y {Bajil Y`eF9Im, Line No. 行次
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)`'a1y| Items 项目
9*K-d'm PLz+%L;{ Business income 销售(营业)收入
UQ;2g\([ w2X HY>6]; Less: Sales return 减:销售退回
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c 2YY4 XHQS Depreciation allowance 折扣与折让
6S3D#SY a)=|{QR>W Net operating revenue 销售(营业)收入净额
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]Gt 4K7ved) Amount of exempt income included 其中:免税的销售(营业)收入
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Income from royalties 特许权使用费收益
'kC#GTZi phf{b+'#X Investment income
投资收益
pL;e(lM ~1}fL 1~5 Net income in investment transfer 投资转让净收益
)uo".n|n~B w@Q~ax/ Rental net income 租赁净收益
-.MJ3 >Ovz; Exchange net income 汇兑净收益
0uW)&>W Shy.:XI Net income from asset/inventory surplus
资产盘盈净收益
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kG ?6&G:Uz/ Subsidy income 补贴收入
O-W[^r2e y }R2ZO Other income 其他收入
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uM\\(g} Final. total income 收入总额合计
tx9%.)M:n /.!&d^ Operating expenses 销售(营业)
成本 aZ\Z7( biS[GyQ Sales tax 销售税金及附加
mk!8>XvM (2L,m Total period expenses 期间费用合计
~uZ9%UB_m U;
<{P Deduction items 扣除项目
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ifrkD= 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
+4T.3Njjn &K9RV4M5 Depreciation of fixed assets 固定资产折旧
wA/!A$v( : fYfXm Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
&1^~G0Rh\ Z`GEF|eh Research and development expenses 研究开发费用
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s{F Net interest expense 利息净支出
z(^dwMw} Y:m8UnT Exchange net loss 汇兑净损失
;'V[8`Z@ StTxga| Rental net expense 租金净支出
nFG X2|d sg}<() Head office administrative expense 上缴总机构管理费
:R:@V#Y GIpYx`mHi Entertainment expenses 业务招待费
PyHL`PZZ s91[DT4 Taxation expense 税金
noa+h<vGb ELMz~vp Loss on bad debts 坏账损失
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j6}g\ yY49JZ Additional bad debts provision for prior year 增提的坏账准备金
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c&V8 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
4Y1^ U{A+ 5MCgmF*Y2 Net loss in investment transfer 投资转让净损失
xele;)Y 0k?]~f National insurance payment
社会保险缴款
CW8YNJ' @zi0:3`#0\ Workers insurance expense 劳动保护费
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^{(?* Advertising expenditure 广告支出
tq'hiS(b P~:^bU^F7 Donations Contributed 捐赠支出
tCR~z1 r]D>p&4 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
4,X CbcC w?nSQBz$ Travelling expenses 差旅费
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N ' Conference expenses 会议费
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{E-T Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
.:Wp9M [U^Cz{G Bankruptcy compensation cost 矿产资源补偿费
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% G}NqVbZ9] Other deductible expense items 其他扣除费用项目
811QpYA c>/7E-T Taxable income calculation 应纳税所得额的计算
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tIod=a) Income before tax adjustment 纳税调整前所得
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.A Da6l=M Plus: Adjustment for additional tax payment 加:纳税调整增加额
Zn)o@'{}{ j)iUg03>/4 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
9X33{ 7AGUi+!ICl 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
x00'wY| ZXiJ5BZ Interest expense tax payment adjustment amount 利息支出纳税调整额
O6b+eS W}zq9|p Entertainment expenses tax adjustment amount 业务招待费纳税调整额
c0&!S-4M OQ<;w Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
3syA$0TZt |{ZdAr.; Tax adjustment for contribution expenditure 赞助支出纳税调整额
b~)2`l ObreDv^, 点击查看《
税收报表词汇英汉对照(一) 》
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