Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
\m1r(*Ar t/yGMR= Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
A-aukJg9 .e!dEF)D Amount paid at current period 本期已交数
^*#5iT8/ ,'v ]U@WK Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
j+\I4oFN {-2I^Ym 5i Head of unit 单位负责人
9n]zh- AH{]tE Finance employee in charge 财务负责人
]hpocr R!0O[i Double-check 复核
~b+4rYNxU_ m]R< :_ Prepared by 制表
j#$ R. Q@6OIE Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
8`Q8Mct$< 9eo$Duws 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
Pni
JOS,>;;F4 Taxation period 税款所属时间
wqx@/--E( f;!1=/5u- Monetary Unit 金额单位
\\AufAkJ 'e_^s+l)a Taxpayer's registration number 纳税人识别号
R(@B4M2 >0~|iRySi Taxpayer's Name 纳税人名称
\-a^8{.^E k(+EY% Taxpayer's Address 纳税人地址
Q#Q]xJH 0%+S@_| Zip code (postcode) 邮政编码
%W
~Kx_ Gu}|CFL\ Type of business 登记注册类型
kA1]o G7yCGT)vQ Industry type 行业
~UA-GWb srXGe`VL Taxpayer's bank 纳税人开户银行
Ox7v*[x' s%z\szd* Bank account number 账号
c?A(C#~
z C&YJvMu Gross revenue 收入总额
NNLZ38BV7 izy7.(.a Line No. 行次
CE]0OY 8!2NZOZOS Items 项目
U\a.'K50F 43-mv1>. Business income 销售(营业)收入
[* ,
k Kmc*z (Q Less: Sales return 减:销售退回
0O<g)%Vz> ^BIB'/Kh) Depreciation allowance 折扣与折让
8z0j}xY% s\y+ xa: Net operating revenue 销售(营业)收入净额
3>YG |TLU Amount of exempt income included 其中:免税的销售(营业)收入
S+Z_Qf 7ZarXv
z Income from royalties 特许权使用费收益
8dgI&t OD7tM0Wn Investment income
投资收益
Sm(X/P=z <9z2:^ Net income in investment transfer 投资转让净收益
oE\Cwd d.Wq@(ZoA Rental net income 租赁净收益
6$$4!R- 0NrUB Exchange net income 汇兑净收益
lx_jy>$}r _^K)> Net income from asset/inventory surplus
资产盘盈净收益
uJ<nW%} =?g26>dYo Subsidy income 补贴收入
C^9G \s' 2f>G Other income 其他收入
Br^4N9 H8.Aq\2S Final. total income 收入总额合计
Dx`-Kg_p -kFEVJbUyc Operating expenses 销售(营业)
成本
gP%S{<.? g(Q)fw Sales tax 销售税金及附加
j#L"fW^GM P`r@<cgb= Total period expenses 期间费用合计
\GhL{Awv&a
2..b/ Deduction items 扣除项目
JLgk? q)0?aL Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
&Ui*w% Ilt!O^ Depreciation of fixed assets 固定资产折旧
,dn6z#pb+ 6[3oOO:uo Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
\AFoxi2h E57:ap)/ Research and development expenses 研究开发费用
/g$cQ=c 2kMBe% Net interest expense 利息净支出
~*"]XE?M 'YQ^K`lV Exchange net loss 汇兑净损失
pFE&`T@ < @CGci lS= Rental net expense 租金净支出
NqyKR&; :yg:sU Head office administrative expense 上缴总机构管理费
w_zUA'n+ +9mE1$C Entertainment expenses 业务招待费
=AEl:SY+ p5F=?*[} Taxation expense 税金
obA}SF uu0"k<Tp Loss on bad debts 坏账损失
_cPGS=Ew NQBa+N
Additional bad debts provision for prior year 增提的坏账准备金
EFpV
wxC&KrRF Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
\3nu &8d /mS|Byx Net loss in investment transfer 投资转让净损失
'+?L/|' a^:on?:9 National insurance payment
社会保险缴款
[/Q .MmnL FXLY*eRk Workers insurance expense 劳动保护费
yg}zK>j^vC s?-@8.@ Advertising expenditure 广告支出
etnq{tE5 GjVq"S Donations Contributed 捐赠支出
cV;<!f+ #>O!N Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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Travelling expenses 差旅费
(L`7-6e(Ab "gt-bo., Conference expenses 会议费
WG~
|sLg T"h@-UcTl Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
r'|V z*/h >z{*>i,m1 Bankruptcy compensation cost 矿产资源补偿费
=7^rKrD x}^:Bs+j Other deductible expense items 其他扣除费用项目
uGXN ciEp` ,K/l;M5I Taxable income calculation 应纳税所得额的计算
K)ZW1d; 1gK<dg Income before tax adjustment 纳税调整前所得
xi+bBqg<.K .qd/ft2 Plus: Adjustment for additional tax payment 加:纳税调整增加额
t(~V:+W 9 `(- nSQ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
ajM3Uwnr 2SjH7
' 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
?"hrCEHV{9 c+BD37S Interest expense tax payment adjustment amount 利息支出纳税调整额
EO.Se9ux %-nYK3 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
n'?AZ4&z Xu.Wdl/{Ra Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
LqYP0%7 :.VI*X:aQh Tax adjustment for contribution expenditure 赞助支出纳税调整额
D,3Kx ^
%>];F~z 点击查看《
税收报表词汇英汉对照(一) 》
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