Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
\rykBxs AmwWH7,g 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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9WJz~SP+vR B\g]({E Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
pT?Q#,fh x{NX8lN Head of unit 单位负责人
UpXz&k 8q`$y$06Dk Finance employee in charge 财务负责人
FgL,k Jc)^49Rf Double-check 复核
Tz2-Bp]h WvHw{^(lF Prepared by 制表
Y!6/[<r$~k fw oQ'& Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
:';L/x> [FUjnI 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
rbT)=-( c*d9'}E Taxation period 税款所属时间
iYnEwAoN; 1b8p~-LsU Monetary Unit 金额单位
bqanFQj #d{=\$= Taxpayer's registration number 纳税人识别号
Bx[rC {brMqE>P# Taxpayer's Name 纳税人名称
0J.dG/I% VL9-NfeqR Taxpayer's Address 纳税人地址
KRJLxNr 8@NH%zWBp Zip code (postcode) 邮政编码
pf4 ^Bk}e 7FN<iI&7\ Type of business 登记注册类型
,Ma.V\T[ 0?WcoPU Industry type 行业
v){ .Z^_C t>B^q3\q? Taxpayer's bank 纳税人开户银行
uS&|"*pR C0=9K@FCb Bank account number 账号
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o& E2# Gross revenue 收入总额
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fpV;5 Line No. 行次
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3 .kTG[)F0b Items 项目
Khh0*S8.K |%~+2m Business income 销售(营业)收入
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& Less: Sales return 减:销售退回
OdMO=Hy6d T^Ab!O Depreciation allowance 折扣与折让
LtT\z<bAI co_oMc Net operating revenue 销售(营业)收入净额
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B 5q@LxDy,b Amount of exempt income included 其中:免税的销售(营业)收入
uH3D{4 s=?aox7 Income from royalties 特许权使用费收益
K!D
o8| <"o"z2 Investment income
投资收益
$-+/$!
5=(c% Net income in investment transfer 投资转让净收益
]0D}T'wM k\Q,h75 Rental net income 租赁净收益
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I4 .@iFa3 Exchange net income 汇兑净收益
cYNJhGY dBO@6*N4c Net income from asset/inventory surplus
资产盘盈净收益
KCe13! 8#R?]Uwq Subsidy income 补贴收入
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5>9Y|UU g%[n4 Final. total income 收入总额合计
?_\$ -#-p1^v} Operating expenses 销售(营业)
成本 OPpjuIRv IB.yU,v Sales tax 销售税金及附加
wo5ZxM [fu!AIQs Total period expenses 期间费用合计
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X1UQ.s r%Rs0)$yj Deduction items 扣除项目
_eLWQ|6Fx mq /zTm Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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W-_j] Depreciation of fixed assets 固定资产折旧
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vL Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
KsAH]2Q% QbYc[8-[ Research and development expenses 研究开发费用
8l/[(] & %Qn(rA@9 Net interest expense 利息净支出
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FwfZ G@S&1=nj3 Exchange net loss 汇兑净损失
SEKN|YQV/t us?&:L|!= Rental net expense 租金净支出
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Head office administrative expense 上缴总机构管理费
E_$z`or Z.&\=qiY Entertainment expenses 业务招待费
]TO/kl/ ETv9k g Taxation expense 税金
zIQzmvf Hv#q:R8 Loss on bad debts 坏账损失
^CzYDq _17|U K|N Additional bad debts provision for prior year 增提的坏账准备金
Bp AB5=M0 HN5W@5m:
. Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
"YFls#4H-
1S%k Net loss in investment transfer 投资转让净损失
3bC
yTZk z xD,E@lF National insurance payment
社会保险缴款
irxz l3 gzfb zt}? Workers insurance expense 劳动保护费
H;vZm[\0N- 9$WJ"] Advertising expenditure 广告支出
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w
? ]Bu DaxWN Donations Contributed 捐赠支出
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2OP <,39_#H?F3 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
G\Hq/4 2YQ#-M Travelling expenses 差旅费
T nxKR$Hoh 6TFo|z!C Conference expenses 会议费
w$Ux?y-L XSD%t8<LO Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
bAhZ7;T~ X B I;Lg Bankruptcy compensation cost 矿产资源补偿费
}0eg{{g8 =3+L#P=i9 Other deductible expense items 其他扣除费用项目
~@M7&%] ]mkJw 3 Taxable income calculation 应纳税所得额的计算
R$0U<(/ G\rj?% Income before tax adjustment 纳税调整前所得
ofCVbn }""p)Y& Plus: Adjustment for additional tax payment 加:纳税调整增加额
8]*Q79 Lt<oi8'N
Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
EZAm)5:]A lSCY5[? 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
`ut)+T V t[O+B6 Interest expense tax payment adjustment amount 利息支出纳税调整额
"\T"VS^pd zGs|DB Entertainment expenses tax adjustment amount 业务招待费纳税调整额
FN{/.?w( H1UL.g%d= Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
b.Su@ay@(^ K`+vfqX Tax adjustment for contribution expenditure 赞助支出纳税调整额
f)gGH'yOQ wXCyj+XB* 点击查看《
税收报表词汇英汉对照(一) 》
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