Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
kZ[E493bV ,-vbR& 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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kO#j ]p `#KVW Amount paid at current period 本期已交数
/$%apci8 %_(e{Mf) Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Hb#8?{ U9SByqa1 Head of unit 单位负责人
\6T&gX }RO Cj,| Finance employee in charge 财务负责人
TF^Rh4 $eCxpb.. Double-check 复核
va:5pvt2& D+ 9xI Prepared by 制表
}{n[_:[7 KWLI7fTgj$ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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v0{z09* 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
Z7V1e<E $GSn#} yz Taxation period 税款所属时间
P@`@?kMU .Qyq*6T3& Monetary Unit 金额单位
_Q t x<>#G~- Taxpayer's registration number 纳税人识别号
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?%;s5< 2>Xgo% Taxpayer's Name 纳税人名称
0/6f9A K pDK Ii Taxpayer's Address 纳税人地址
,gVA^]eDh nVoL7ew+ Zip code (postcode) 邮政编码
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{wJQZ9" Type of business 登记注册类型
7.,C'^ci %d c=QSL Industry type 行业
etMQy6E\ ?xWO>#/ Taxpayer's bank 纳税人开户银行
NoB)tAvw \xlelsmB* Bank account number 账号
Bk_23ygO_ }Y[xj{2$O Gross revenue 收入总额
A_tdtN< xA& tVQ2! Line No. 行次
fa//~$#"{L $nUhM|It Items 项目
3+ %a g`i?]6c}jt Business income 销售(营业)收入
><V<}&:y$( uZL,+Ce| Less: Sales return 减:销售退回
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&1_k:Z& JfGU3d*c Depreciation allowance 折扣与折让
h 6Ovl 3q:U0&F Net operating revenue 销售(营业)收入净额
HL]8E}e\" (HbA?Aja Amount of exempt income included 其中:免税的销售(营业)收入
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E[\1 BpBMFEiP Income from royalties 特许权使用费收益
Y&!-VW mhVds
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投资收益
&OQ37(<_ \5M1; Net income in investment transfer 投资转让净收益
i=T!4'Zu (yA`h@@WS Rental net income 租赁净收益
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rI+.X h]T Exchange net income 汇兑净收益
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资产盘盈净收益
l7 Pn5c o5LyBUJ Subsidy income 补贴收入
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n e0;0 X7 Other income 其他收入
Y\75cfD w_qX~d/ Final. total income 收入总额合计
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~zS ^x2zMB\t Operating expenses 销售(营业)
成本 #djby}hi e_=TkG1E6 Sales tax 销售税金及附加
yUnNf 2i RGEgYOO Total period expenses 期间费用合计
USd7gOq( C- 5QhD Deduction items 扣除项目
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Kp M/?eDW/ 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
CCDU5l$$ BK 3oNDy Depreciation of fixed assets 固定资产折旧
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3{k {,aX|*1Ku~ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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m Research and development expenses 研究开发费用
qofD@\- ^+p7\D/E( Net interest expense 利息净支出
lT^/8Z<g aAKwC01? Exchange net loss 汇兑净损失
}fO+b5U }TQa<;Q Rental net expense 租金净支出
hXnfZx% f8e :J#jbS Head office administrative expense 上缴总机构管理费
CiWz>HWH e dTFk$0 Entertainment expenses 业务招待费
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8;Zz25* Taxation expense 税金
=xw+cs1,x Znw3P|>B Loss on bad debts 坏账损失
t =V| ' )E|{.K Additional bad debts provision for prior year 增提的坏账准备金
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)Fgu' Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
:%_\!FvS +Jm~Um! Net loss in investment transfer 投资转让净损失
3iM7c.f*/ HmiG%1+{A National insurance payment
社会保险缴款
.^dtdFZ8, ee/3=/H|; Workers insurance expense 劳动保护费
ZyM7)!+kPa GXaPfC0-y Advertising expenditure 广告支出
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|K_y~ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
L;lu)|b" E{0e5. { Travelling expenses 差旅费
qV9}N-sS -T}r$A Conference expenses 会议费
B(WmJ6e up{0ehr Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
wPEK5=\4Ob ClY`2 Bankruptcy compensation cost 矿产资源补偿费
b@c(Nv hraR:l
D Other deductible expense items 其他扣除费用项目
#.rkvoB0N idB1%?< Taxable income calculation 应纳税所得额的计算
N5{v;~Cm}V A_l\ij$Y Income before tax adjustment 纳税调整前所得
v
f zC2 [n2zdiiBd Plus: Adjustment for additional tax payment 加:纳税调整增加额
BTD_j&+( _CPj]m{ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
ber&!9 [(2^oTSRaq 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
mKjTJzS X1d{7H8A2 Interest expense tax payment adjustment amount 利息支出纳税调整额
}W@refS >yr;Y4y7K Entertainment expenses tax adjustment amount 业务招待费纳税调整额
9%
C]s )H @<A93 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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e. $@@ii+W}\ Tax adjustment for contribution expenditure 赞助支出纳税调整额
~r?tFE*+ cHt4L]n8n 点击查看《
税收报表词汇英汉对照(一) 》
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