Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
+[2ep"5H S~hoAl"xb/ 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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*? ^E&WgXlb Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
*X\J[$! $!7$0WbC Head of unit 单位负责人
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H9]}Q Finance employee in charge 财务负责人
e]*@|e4b nduUuCIY. Double-check 复核
})umg8s 2*5pjd{Kt Prepared by 制表
dZ|x `bIgs z#*>u Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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_ q +}x\|O English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
+'9E4Lpx cvVv-L<[S` Taxation period 税款所属时间
jidRh}>a= 0b}.!k9 Monetary Unit 金额单位
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Taxpayer's registration number 纳税人识别号
|+Cd2[hN 9xOTR#B:_V Taxpayer's Name 纳税人名称
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PyqX Taxpayer's Address 纳税人地址
& ^;3S*p 3c+ps;nh Zip code (postcode) 邮政编码
c2wgJH!g s"~3.J Type of business 登记注册类型
p&2oe\j$, 9`tSg!YOh Industry type 行业
&AnWMFo r2m&z%N& Taxpayer's bank 纳税人开户银行
H,EGB8E2 IL{tm0$r Bank account number 账号
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0<(!^* Gross revenue 收入总额
.u:aX$t+ <UwYI_OX Line No. 行次
D"CU J? TTGWOC Items 项目
Xi0fX$-, kD}vK+ Business income 销售(营业)收入
) uTFId Y=D\ Less: Sales return 减:销售退回
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ZyO Depreciation allowance 折扣与折让
*uoO#4g~ Z8`Y}#Za [ Net operating revenue 销售(营业)收入净额
`L%<3/hF $"ACg!=M Amount of exempt income included 其中:免税的销售(营业)收入
QzxEkTc; N(%(B Income from royalties 特许权使用费收益
6w~Cyu4Ov ajW2HH*9}A Investment income
投资收益
7Q9| P?&:z A<+1:@0 Net income in investment transfer 投资转让净收益
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s' #^{%jlmHxJ Rental net income 租赁净收益
\_x~lRqJJ WAf"| Exchange net income 汇兑净收益
B.:1fT7lI h@dy}Id Net income from asset/inventory surplus
资产盘盈净收益
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BxX Subsidy income 补贴收入
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: Other income 其他收入
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3~u @6 ]QGo(+ Final. total income 收入总额合计
n`V? n K>TEt5 Operating expenses 销售(营业)
成本 *T~b
ox 0O a&vx Sales tax 销售税金及附加
kH`?^^_yJ t N4-<6 Total period expenses 期间费用合计
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a Z!3R Deduction items 扣除项目
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7 @9~x@[ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
i,t!17M: ^SK!?M Depreciation of fixed assets 固定资产折旧
>+DMTV[O GK;IY=8W Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
\/b[V3<" ]Ljb&*IEj Research and development expenses 研究开发费用
hkdF MRg Ozg Net interest expense 利息净支出
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n+# <s%Ft Exchange net loss 汇兑净损失
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sOb]o[= Rental net expense 租金净支出
-/2B fIq jib pZ) Head office administrative expense 上缴总机构管理费
m6#a{ #M4LG; B Entertainment expenses 业务招待费
u%lUi2P2E @v3)N[|d Taxation expense 税金
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MQ?(, Loss on bad debts 坏账损失
*Ms&WYN- Q @[gj:w Additional bad debts provision for prior year 增提的坏账准备金
LzDRy L mX!*|$bs Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
jGT|Xo>t u-tD_UIck Net loss in investment transfer 投资转让净损失
,Xr`tQ<@ 9dm<(I} National insurance payment
社会保险缴款
RR'sW@ 3hxV`rb Workers insurance expense 劳动保护费
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g@ Advertising expenditure 广告支出
_#MKp H yPY{ZADkQ Donations Contributed 捐赠支出
NCY2^ 'sNiJ > Auditing, consulting and litigation expenses
审计、咨询、诉讼费
EJRkFn8XG' BO7XN; Travelling expenses 差旅费
Z/!awf> wX_~H*m? Conference expenses 会议费
f/s" 2r |,~
)/o_R Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
.<Jv= ~mwIr Bankruptcy compensation cost 矿产资源补偿费
UvM4-M%2JN 74N3wi5B Other deductible expense items 其他扣除费用项目
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`*" Taxable income calculation 应纳税所得额的计算
/h{Rf,H qVI0?B
x Income before tax adjustment 纳税调整前所得
>]&Ow9- bC~I}^i\ Plus: Adjustment for additional tax payment 加:纳税调整增加额
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]V* k<MQ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
0w0{@\9 BFg&@7.X 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
9_,f)2)~W FvYciU! Interest expense tax payment adjustment amount 利息支出纳税调整额
d0C _:_ tbiM>qxB Entertainment expenses tax adjustment amount 业务招待费纳税调整额
mwyB~,[d+W t1"#L_<e Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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d 3 Tax adjustment for contribution expenditure 赞助支出纳税调整额
,hT.Ok={36 yTh%[k 点击查看《
税收报表词汇英汉对照(一) 》
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