Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
YBF|0A{[Y zg>4/10P1q 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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)(;Ir9 @'P\c Amount paid at current period 本期已交数
a*/%EP3 ;&=c@>!xP# Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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WjU' l1 Nr5PT Head of unit 单位负责人
s1~&PH^ $^~
dqmE2, Finance employee in charge 财务负责人
$IUe](a{d D[#6jJAb Double-check 复核
4TX~]tEyky x`9IQQ Prepared by 制表
!'#Y-"=ypk O7,)#{ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
lfTDpKz3D bMU0h,|] English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
U}hQVpP# O S?S$y Taxation period 税款所属时间
df9jT?l ,Kl6vw8Htg Monetary Unit 金额单位
7UnB]- :. *UxN~?N| Taxpayer's registration number 纳税人识别号
wB%N}bi! \+,%RN. Taxpayer's Name 纳税人名称
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9F 4rDaJd>, Taxpayer's Address 纳税人地址
1>)q5D ;Gnk8lIsb Zip code (postcode) 邮政编码
C]dK/~Z#r m0M;f+^ Type of business 登记注册类型
V;@kWE>3 ']Z1n b Industry type 行业
+ 0DPhc ]'q"Kw/10 Taxpayer's bank 纳税人开户银行
A*x3O%zH ?hfyQhR Bank account number 账号
w%' 8bH! sW#OA\i& Gross revenue 收入总额
6O@/Y;5i YZ\a#s,0 Line No. 行次
iCXKi7 d$f3Cre Items 项目
Lkf}+aY P[L] S7FTr Business income 销售(营业)收入
VV'*3/I ;:Kd?Tz$ Less: Sales return 减:销售退回
B QxU~s E!rgR5Bd Depreciation allowance 折扣与折让
CO5>Q o 9jkaEn>m^ Net operating revenue 销售(营业)收入净额
_+=M)lPm d&G#3}kOb% Amount of exempt income included 其中:免税的销售(营业)收入
Rzj1D:?X@ y/9aI/O' Income from royalties 特许权使用费收益
rf\A[)<: <$+Cd=71\ Investment income
投资收益
N3U.62 K (!+l Net income in investment transfer 投资转让净收益
#]vs*Sz 5J vrQGvL Rental net income 租赁净收益
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~N[ ZIr&_x#e Exchange net income 汇兑净收益
lO+6|oF0 +=o?& Net income from asset/inventory surplus
资产盘盈净收益
]f}#&]<(T ~9Jlb-*I5 Subsidy income 补贴收入
N*$L#L$* ipi^sCYp Other income 其他收入
%HWebZ-yY Bsc
Final. total income 收入总额合计
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/B&a Operating expenses 销售(营业)
成本 [+8in\T i #[LnDU8>9 Sales tax 销售税金及附加
+BaZl<ZP1s YEiQ`sYKG Total period expenses 期间费用合计
}j\_XaB 8p0ZIrD% Deduction items 扣除项目
S#[w).7 {wq~+O Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
qh)10*FB lXnzomU Depreciation of fixed assets 固定资产折旧
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O86[`, Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
=_)yV0 8x /]H(J Research and development expenses 研究开发费用
oEN^O:9e ?BA~$|lfxu Net interest expense 利息净支出
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| Rv=rO|&] Exchange net loss 汇兑净损失
>u=Dc.lX -+)06BqF} Rental net expense 租金净支出
Mv%"aFC 0*{2^\ Head office administrative expense 上缴总机构管理费
[5T{`& [19QpK WM Entertainment expenses 业务招待费
J&w'0 _Gb O>'kE Taxation expense 税金
K@R *
V wUJ>?u9 Loss on bad debts 坏账损失
s-lNpOi o-7,P
RmKN Additional bad debts provision for prior year 增提的坏账准备金
*74VrAo ekV|a1) Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
WH^^.^(i kh5VuXpe Net loss in investment transfer 投资转让净损失
vOV$H le tH^]`6"QUa National insurance payment
社会保险缴款
c80!Ub@ 79MF;>=tV Workers insurance expense 劳动保护费
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1/J3 9Y~+ Advertising expenditure 广告支出
}T1.~E gF53[\w^v Donations Contributed 捐赠支出
X Z4q{^o hgPzx@ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
:SJxG&Pm=~ 1n-+IR" Travelling expenses 差旅费
H$44,8,m vp2s)W8W Conference expenses 会议费
ve&"x Nz< C(!A% > Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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/V Wfp>BC Bankruptcy compensation cost 矿产资源补偿费
u!@(u!Qz J]4pPDm Other deductible expense items 其他扣除费用项目
XN %tcaY 2R=Fc@MXs Taxable income calculation 应纳税所得额的计算
ms/!8X$Mz :ND e<6?u Income before tax adjustment 纳税调整前所得
$Si|;j$? J*nWCL Plus: Adjustment for additional tax payment 加:纳税调整增加额
dh0n B F`8B PWUY Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
-F~"W@9r 0hv}*NYd 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
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aJC7'( Interest expense tax payment adjustment amount 利息支出纳税调整额
zbgH}6b Y:#nk.}> Entertainment expenses tax adjustment amount 业务招待费纳税调整额
-POsbb> U@:h';. Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
YQN@; ,qu7XFYrY Tax adjustment for contribution expenditure 赞助支出纳税调整额
#Mm1yXNu o8c5~fG1 点击查看《
税收报表词汇英汉对照(一) 》
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