Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
6z2W N|78 G;he:Bf Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
5=hMTztf!! Boj#r ,x Amount paid at current period 本期已交数
a1
v%G p:?h)'bA< Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
W'!
I+nh Qr9@e Q1Pp Head of unit 单位负责人
WWgJ !Uz =x3T+)qCNX Finance employee in charge 财务负责人
opv<r*! PfjD!=yS=h Double-check 复核
Y{7)$'At PTP0 _|K Prepared by 制表
3{H&{@Q tb/`*Yl@ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
*6/OLAkyF |*>s%nF| 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
,"U|gJn|^ Dj9ecV
` Taxation period 税款所属时间
+.
tcEbFL 2OZ<t@\OY Monetary Unit 金额单位
2ut)m\)/) g+%Pg@[ Taxpayer's registration number 纳税人识别号
+HkEbR'G0 4L<;z' Taxpayer's Name 纳税人名称
1qm
_Qs& MHQM' Taxpayer's Address 纳税人地址
F~C7$ =z*SzG Zip code (postcode) 邮政编码
s)~Wcp'+M: Y,M2D Type of business 登记注册类型
;MH_pE/m ]FEsN6 Industry type 行业
"?S>}G\ &xE+PfX Taxpayer's bank 纳税人开户银行
lXip%6c7
8SOfX^;o Bank account number 账号
7bL48W<QD XM~eocn Gross revenue 收入总额
siz:YRur 3U4h>T@s| Line No. 行次
PwC^
]e q'KXn0IY# Items 项目
$
E-c%- <,</ Ge Business income 销售(营业)收入
U-pBat.$'C R47tg&k6[ Less: Sales return 减:销售退回
'<1Q;3Ho f{+X0Oj Depreciation allowance 折扣与折让
p+}eP|N 9 E2OCLWrE Net operating revenue 销售(营业)收入净额
ZO&F15$P <(_${zR Amount of exempt income included 其中:免税的销售(营业)收入
seiE2F[ 8V@\$4@b!# Income from royalties 特许权使用费收益
T854}RX[{ * TByAa{ Investment income
投资收益
@<z#a9 C
j: Net income in investment transfer 投资转让净收益
17[vq!x6 >K*TgG6!X Rental net income 租赁净收益
Y@MFH>* 4?Qc&e{5 Exchange net income 汇兑净收益
g-<[* nF 8X)1bNGqhe Net income from asset/inventory surplus
资产盘盈净收益
#C+7~ns' )NnkoCNeE Subsidy income 补贴收入
x }i'2 e_dsBmTh Other income 其他收入
N >k,"=N/ ALt^@|!d Final. total income 收入总额合计
XL`i9kV? kY#sQz}8 Operating expenses 销售(营业)
成本 D)bR-a_^ Oee>d< Sales tax 销售税金及附加
Am=O-;
b'8 F32U;fp3 Total period expenses 期间费用合计
Bi|-KS.9 ZmZ7E]c Deduction items 扣除项目
lFD/hz7lc M7c53fz 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
UQ~gjnb[c uZ+vYF^ Depreciation of fixed assets 固定资产折旧
<^"0A /OeOL3Y Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
oD_#oX5\ k!{h]D0 Research and development expenses 研究开发费用
$}.#0c8I J-W8wCq` Net interest expense 利息净支出
T^H`$;\ >/7[HhBT Exchange net loss 汇兑净损失
79}Qj7 ]Ab$IK
Y Rental net expense 租金净支出
6B@{X^6y lQ| i
Ws Head office administrative expense 上缴总机构管理费
0b+End#mp .2/W.z2 Entertainment expenses 业务招待费
%J:2y \"l/D?+Q Taxation expense 税金
uY:u[ /igbn Loss on bad debts 坏账损失
5 0< J(k C Additional bad debts provision for prior year 增提的坏账准备金
_}Ec[c y])z,#%ED Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
]-g4Ct_V g/OL^A Net loss in investment transfer 投资转让净损失
!\|L(Paf kXW$[R National insurance payment
社会保险缴款
$<d3g: e'&<DE
) Workers insurance expense 劳动保护费
q[TW wsAijHjJI! Advertising expenditure 广告支出
N>',[4pJ| @mu=7_$U Donations Contributed 捐赠支出
ThYHVJ[; ~%u;lr Auditing, consulting and litigation expenses
审计、咨询、诉讼费
*Zz hN]1 dwmZ_m. Travelling expenses 差旅费
C%;J9(r 6q@VkzF Conference expenses 会议费
#<gD@Jyb u )X5en=[)O Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
k>!A~gfP~ pR7 D3Q:^7 Bankruptcy compensation cost 矿产资源补偿费
)U:W
9% ,Cj` 0v# Other deductible expense items 其他扣除费用项目
YE1X*'4 H05U{vR Taxable income calculation 应纳税所得额的计算
w[s
}#Q 3L-}B#tI Income before tax adjustment 纳税调整前所得
_2nNCu ( $s!2D"wl n Plus: Adjustment for additional tax payment 加:纳税调整增加额
6"_ytqw7 IGcYPL\& Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
DeGcS1_? PVX23y; 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
btv.M ]B9Ut&mF; Interest expense tax payment adjustment amount 利息支出纳税调整额
}XIUz| Z)RV6@( Entertainment expenses tax adjustment amount 业务招待费纳税调整额
_kJW/3eE AOR(1Qyo Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
w$[ck=
d/&~IR Tax adjustment for contribution expenditure 赞助支出纳税调整额
VTwJtWnq cA25FD 点击查看《
税收报表词汇英汉对照(一) 》
+4m~D`fqt[