Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
:rk6Stn$z ^!O!HMX0 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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$Ups9p Q Amount paid at current period 本期已交数
qs8^qn0A vEE\{1 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
i$.! 8AV6 av'[k< Head of unit 单位负责人
-:!Wds ~USyN'5lU7 Finance employee in charge 财务负责人
Gf!c 0<<ATw$aQ Double-check 复核
hVz]', 19[.&-u" Prepared by 制表
[k%u$ ([SJ6ff]& Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
benqm ~{\ @tRDKPh 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
trA ^JY IW}Wt{'m Taxation period 税款所属时间
[tC=P&< V<}chLd, Monetary Unit 金额单位
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6_* Taxpayer's registration number 纳税人识别号
#<V5sgqS EZp >Cf7 Taxpayer's Name 纳税人名称
fG8^ |: 0a!|*Z Taxpayer's Address 纳税人地址
_$vbb#QXZG dtG>iJ Zip code (postcode) 邮政编码
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AD oZL# *Z(h Type of business 登记注册类型
]XX>h~0 !4z vkJO Industry type 行业
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xe yr.sfPnJK Taxpayer's bank 纳税人开户银行
E8lq2r= p&2d&;Qo0 Bank account number 账号
2PNe~9)*# $
\!OO) Gross revenue 收入总额
3<1x>e2nT eT2Tg5Etc Line No. 行次
k|jr+hmn": m3(p7Z^Bq Items 项目
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X Business income 销售(营业)收入
T;,,! [CAFh:o Less: Sales return 减:销售退回
r0pwKRE~t L@?3E`4/v Depreciation allowance 折扣与折让
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Net operating revenue 销售(营业)收入净额
#oR@!? D mky!Cp Amount of exempt income included 其中:免税的销售(营业)收入
g^jTdrW/s V8pZr+AJ Income from royalties 特许权使用费收益
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{[Z= Investment income
投资收益
q(2ZJn13f iMV=R2t 2 Net income in investment transfer 投资转让净收益
I;UT;/E2 ]$-<< N{}' Rental net income 租赁净收益
\W\*'C8q\ iG=Di)O Exchange net income 汇兑净收益
*.T?#H v5{2hCdt Net income from asset/inventory surplus
资产盘盈净收益
{#pwr WG m !i`|]m Subsidy income 补贴收入
o?IrDQ2gmh Z@>kqJ% Other income 其他收入
Y%}N@ ,lT ]8'PLsS9<w Final. total income 收入总额合计
b0x%#trA{ /?S^#q>m% Operating expenses 销售(营业)
成本 QTN'yd?WE D O||o&u Sales tax 销售税金及附加
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7(6?W :"@-Bcln Total period expenses 期间费用合计
a#9pN?~ 3kwkU Deduction items 扣除项目
H9!q)qlK $ 1m}lXk 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
NQvI=R-g 5/CF_v Depreciation of fixed assets 固定资产折旧
O*W<za; xZ>j Q_} Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
@:>gRD O,NVhU7, Research and development expenses 研究开发费用
dB:c2 2Je]dj4 Net interest expense 利息净支出
Y zmMF B`jq"[w]- Exchange net loss 汇兑净损失
+B&+FGfNU cF?0=un Rental net expense 租金净支出
f=S2O_Ee _8\B~;0 Head office administrative expense 上缴总机构管理费
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~mMTfC~9 Entertainment expenses 业务招待费
Bx5kqHp^1 +F2X2e)g" Taxation expense 税金
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<~:2~r Loss on bad debts 坏账损失
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3y(y0 Additional bad debts provision for prior year 增提的坏账准备金
`82Dm!V j9vK~_?; Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
kJNwA8 7 Z aS29} Net loss in investment transfer 投资转让净损失
ooC9a>X ~03MH' National insurance payment
社会保险缴款
:-$8u;!M Z/|=@gpw Workers insurance expense 劳动保护费
<$WS~tTz !_B*Po Advertising expenditure 广告支出
uv^x f$vTD ak Donations Contributed 捐赠支出
%&q}5Y4! 1-&L-c. Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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Travelling expenses 差旅费
(XY`1|])` kQQDaZ8 Conference expenses 会议费
Xkg mm.%Dcn Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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X j]vEo~Bbh Bankruptcy compensation cost 矿产资源补偿费
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ARs]qUY Other deductible expense items 其他扣除费用项目
gU NWM^n TU*EtE'g/ Taxable income calculation 应纳税所得额的计算
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L Uqy/~n-v< Income before tax adjustment 纳税调整前所得
fGRV]6?V 1xkrhqq Plus: Adjustment for additional tax payment 加:纳税调整增加额
%O<8H7e)V ?,8+1"|$A] Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
G#^0Bh& .`V$j.a 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
U%[ye0@: ~1 31|e`C Interest expense tax payment adjustment amount 利息支出纳税调整额
N^@:+,<3 Mw)6,O` Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Y:, rN 3eXIo= Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
ffBd !6@ 'H4cb= Tax adjustment for contribution expenditure 赞助支出纳税调整额
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w2 HF Id>4fF:o 点击查看《
税收报表词汇英汉对照(一) 》
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