Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
q8xd*--# J}TfRrf Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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Lhh S~)w\(r Amount paid at current period 本期已交数
7,'kpyCj exDkq0u] 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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*3 Head of unit 单位负责人
2z_2.0/3 pu4,0bw Finance employee in charge 财务负责人
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*1^$.Q& Double-check 复核
nY_?Jq m\vmY Prepared by 制表
=X1?_~} i sW\MB] Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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vyL8o English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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0;==# Taxation period 税款所属时间
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$ =
Z,5$6%) Monetary Unit 金额单位
4(cJ^]wb ^ oyx^a9 Taxpayer's registration number 纳税人识别号
x83a!9 A\QJLWBv^$ Taxpayer's Name 纳税人名称
OP! R[27> -rSIBc:$8 Taxpayer's Address 纳税人地址
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7 Zip code (postcode) 邮政编码
@T:faJ5\' !HK^AwNY Type of business 登记注册类型
^G|98yc!' 7J*N_8?2 Industry type 行业
1n=_y o Ne6}oQy(S` Taxpayer's bank 纳税人开户银行
1||+6bRP Y`GOER Bank account number 账号
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a> Gross revenue 收入总额
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hKBc0 4Ysb5m)u Line No. 行次
K#mOSY;} NwlU%{7W6 Items 项目
~DF:lqwWP s9)8b$t] Business income 销售(营业)收入
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H Less: Sales return 减:销售退回
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E<@ Depreciation allowance 折扣与折让
r[txlQI9 !mJo'K Net operating revenue 销售(营业)收入净额
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D ,!#ccv+Vm% Amount of exempt income included 其中:免税的销售(营业)收入
If-_?wZe <skajQQ Income from royalties 特许权使用费收益
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Dtw#} O;9?(:_ Investment income
投资收益
"3CJUr:Q ';B#Gx Net income in investment transfer 投资转让净收益
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^V Rental net income 租赁净收益
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ip]w -yAQ Exchange net income 汇兑净收益
C.Uju`3 IE2"rQ T Net income from asset/inventory surplus
资产盘盈净收益
RFaSwf,5n p#P~Q/; Subsidy income 补贴收入
$md%xmQ[ ]< l6s Other income 其他收入
0&+k.Vg V$`Gwr]|n Final. total income 收入总额合计
23F/\2MSG uQ1@b-e`5 Operating expenses 销售(营业)
成本 &53]sFZ
7[#yu 2 Sales tax 销售税金及附加
Z8O n%Mx{" :mppv8bh Total period expenses 期间费用合计
Jju#iwb ~uWOdm-"[ Deduction items 扣除项目
dihjpI_ K5>p89mZ 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
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EX M~e0lg8 Depreciation of fixed assets 固定资产折旧
YY((#"o;l #6v27:XK Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
{Azn&|%.t BR`ygrfe Research and development expenses 研究开发费用
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t< e}Vw!w Net interest expense 利息净支出
^2D1`,|N * |.0Myjo Exchange net loss 汇兑净损失
S0,R_d') 0oZsb\ Rental net expense 租金净支出
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9 Head office administrative expense 上缴总机构管理费
yOU(2"8p ~/pzxo$ Entertainment expenses 业务招待费
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r z;f2*F Taxation expense 税金
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,wj Loss on bad debts 坏账损失
7"F*u : \uqjs+ Additional bad debts provision for prior year 增提的坏账准备金
@}p2aV59 C&LB
r| Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
GE;e]Jkjn wcSyw2D Net loss in investment transfer 投资转让净损失
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bK"SKV National insurance payment
社会保险缴款
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(n+SY^ Workers insurance expense 劳动保护费
"I?Am&>' U@ ?LP Advertising expenditure 广告支出
`+'rib5 6oaazB^L Donations Contributed 捐赠支出
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Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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;}/ 5Wyz=+?m| Travelling expenses 差旅费
]w T 7*( Y H&1[nU{?> Conference expenses 会议费
<?-YTY| XZ&KR.C, Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
fH`P[^N v 8T$ &-HJ Bankruptcy compensation cost 矿产资源补偿费
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]V %.I_ Other deductible expense items 其他扣除费用项目
](tx<3h <DKS+R Taxable income calculation 应纳税所得额的计算
bmN q[} E J$36 Income before tax adjustment 纳税调整前所得
=9oPowq M;cO0UIwO Plus: Adjustment for additional tax payment 加:纳税调整增加额
S(S# P71 ( Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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qFt 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
?88[|;b3 rg0ma Interest expense tax payment adjustment amount 利息支出纳税调整额
\!( sK{l 9 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
}X x(^Zh G+B~Ix- Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
{o5V7*P;_ X37 L\e[c Tax adjustment for contribution expenditure 赞助支出纳税调整额
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NmLyU=d 点击查看《
税收报表词汇英汉对照(一) 》
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