Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
#BS]wj2# :EgdV Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
M0Z>$Az]t 'lC"wP&$ Amount paid at current period 本期已交数
{\|? {8f hD<z^j+ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
{DN c7G zQ{ Q>"- Head of unit 单位负责人
ZfT%EPoZ: !P@u4FCs Finance employee in charge 财务负责人
Aog3d\1$ &8"a 7$ Double-check 复核
V EY !0PIj ?;)(O2p Prepared by 制表
0O-p(L= #*S/Sh?Q Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
H'gPGOd S-2xe?sb 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
Byldt q4Ye Taxation period 税款所属时间
A!^K:S:@ 2IjqTL Monetary Unit 金额单位
5mSXf"R^ R2]?9\II Taxpayer's registration number 纳税人识别号
pvmm" f z*yN*M6t Taxpayer's Name 纳税人名称
qgZ(o@\ PNc200`v4_ Taxpayer's Address 纳税人地址
^|\ *i nt;A7pI` Zip code (postcode) 邮政编码
dUO~dV1 ~fCD#D2KU Type of business 登记注册类型
1MB nWXI*%m5 Industry type 行业
yv3myaS S}Mxm2 Taxpayer's bank 纳税人开户银行
WDzov9ot (|U+ (~PJ Bank account number 账号
D<xP x E/U1g4S Gross revenue 收入总额
ZLL0 6p ev8E.ehD Line No. 行次
5 yA^ n6 I5x/N. Items 项目
9,y&?GLP yvH:U5% Business income 销售(营业)收入
N#,4BU ).tZMLM/- Less: Sales return 减:销售退回
|d%Dw^ (^Nf;E Depreciation allowance 折扣与折让
+ !_^MB kk /o|@]SAe. Net operating revenue 销售(营业)收入净额
$u3N ',& Opjt? ] Amount of exempt income included 其中:免税的销售(营业)收入
ny=CtU!z sXhtn'<v Income from royalties 特许权使用费收益
3I"&Qp%2 1]hMA\x Investment income
投资收益
aaaC8;. 2&tGJq-E Net income in investment transfer 投资转让净收益
a?JU
( ;OdUH Rental net income 租赁净收益
p^L6uM t#P)KcWOt Exchange net income 汇兑净收益
~(%G;fZ?x ,%KB\;1mn' Net income from asset/inventory surplus
资产盘盈净收益
'|]zBpz K/%aoTO} Subsidy income 补贴收入
{g @
*jo& 1/&j'B Other income 其他收入
a#
raUF7e BV!Kiw Final. total income 收入总额合计
iOJgZuP MnX2sX| Operating expenses 销售(营业)
成本 Hy `r}+ +u)' Sales tax 销售税金及附加
JGO>X|
T
+- .BF"} Total period expenses 期间费用合计
hVGakp9WE k"sL.}$ Deduction items 扣除项目
=vK (-h lZ.,"F@ 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
X,OxvmDm [{ zekF~)@ Depreciation of fixed assets 固定资产折旧
o&CvjE
94a_ W9 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
i5AhF\7F9 gf3/ kll9 Research and development expenses 研究开发费用
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7 CI @I Net interest expense 利息净支出
t 1&p>
v 5o72X k Exchange net loss 汇兑净损失
[]Fy[G.)H FCP5EN Rental net expense 租金净支出
m#S ZI} &G"]v]V Head office administrative expense 上缴总机构管理费
P,%|(qB -[7.VP Entertainment expenses 业务招待费
4({=(O CjST*(,b Taxation expense 税金
bZlAK) 5$#<z1M.& Loss on bad debts 坏账损失
u(~s$EN
l ;{ezK8FJ}@ Additional bad debts provision for prior year 增提的坏账准备金
>N3{*W l%U9g Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
# / 4Wcz<
sV+>(c-$ Net loss in investment transfer 投资转让净损失
?3|ZS8y 2
43DdIG$ National insurance payment
社会保险缴款
z^b\hR EP8LJzd" Workers insurance expense 劳动保护费
1rKR=To L{Th>]X Advertising expenditure 广告支出
}.hBmhnZmI %EpK=;51U Donations Contributed 捐赠支出
#2MwmIeA qJK^i.e Auditing, consulting and litigation expenses
审计、咨询、诉讼费
+|0 m6)J] _9-Ajv Travelling expenses 差旅费
mrbIoN==` dHu]wog Conference expenses 会议费
rvG qUmSUs Mfz5:' Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
J)-owu; !kIw835U Bankruptcy compensation cost 矿产资源补偿费
s R~&S))
~ 52 Other deductible expense items 其他扣除费用项目
cshUxabB DTJ Taxable income calculation 应纳税所得额的计算
lfKknp#B/O L f
i]s Income before tax adjustment 纳税调整前所得
e}?t[aK4# P o_9M4k
U Plus: Adjustment for additional tax payment 加:纳税调整增加额
z6!X+`& -`;8~ wMN Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
s,}<5N]U jmb\eOq+~V 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
.SsIU\[) =#u2Rx%V Interest expense tax payment adjustment amount 利息支出纳税调整额
\uYUX~}i" }Q%>Fv Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Cse0!7_T l&rDa=m.J Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
IQ_0[ _5)#
{o< Tax adjustment for contribution expenditure 赞助支出纳税调整额
UtutdkaS V.4j?\#%
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税收报表词汇英汉对照(一) 》
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