Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
cE`6uq7p _<=S_<$2 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
r|PFw6 6'kS_Zu{< Amount paid at current period 本期已交数
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KZX+ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
rgSOS-ox D?C)BcN Head of unit 单位负责人
0dA7pY9 R)F;py8)I Finance employee in charge 财务负责人
'"?C4mbSl 4l!@=qwn Double-check 复核
V$"ujRp 0{[m%eSK' Prepared by 制表
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U\_ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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g@ 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
5DXR8mLoaJ d"5oD@JG: Taxation period 税款所属时间
;<$H)`* t6,wjN-J Monetary Unit 金额单位
!L;\cl <V7>?U l Taxpayer's registration number 纳税人识别号
i^_#%L :l2g# * c Taxpayer's Name 纳税人名称
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R2gl1m :N<.?%Kf Taxpayer's Address 纳税人地址
zaFt*~@X Kx.X 7R Zip code (postcode) 邮政编码
Py>{t4;S 3I!?e!y3( Type of business 登记注册类型
,h{A^[yl &K43x&mFF Industry type 行业
:9R=]#uD :Gu+m Taxpayer's bank 纳税人开户银行
o]ag"Q -DN8Yb Bank account number 账号
Vo9F *\wp?s>-t Gross revenue 收入总额
}R)=S_j v?0r`<Mn Line No. 行次
I.Y['%8,5~ /^$UhX9v Items 项目
?_oF :*~\ ed!:/+3e/ Business income 销售(营业)收入
T;diNfgg 3)ma\+< 6 Less: Sales return 减:销售退回
V~T@6S ari7 iF~j Depreciation allowance 折扣与折让
&n[~!%( nLwiCfe Net operating revenue 销售(营业)收入净额
t4qej 2>]a) Amount of exempt income included 其中:免税的销售(营业)收入
c
(U iJv48#'ii Income from royalties 特许权使用费收益
Xt{*N-v\ /w8"=6Vv~ Investment income
投资收益
d'*]ns lJzl6& Net income in investment transfer 投资转让净收益
R7s|`\ H{?9CxYa Rental net income 租赁净收益
YC=S5; ewuXpv%vwW Exchange net income 汇兑净收益
?sBh=Ds !j1[$% =# Net income from asset/inventory surplus
资产盘盈净收益
`k;KBW -/x
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Other income 其他收入
;' nL:\ dI*'!wK Final. total income 收入总额合计
Olfn RGIoI]_ Operating expenses 销售(营业)
成本 KECElK3uj )9B:wc" Sales tax 销售税金及附加
_TUt9} `_5GG3@Ff Total period expenses 期间费用合计
Z~6[ Z h{}mBQl Deduction items 扣除项目
&[a Tw{2 a=xT(G0Re Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
mPPk)qy IN7<@OS7 Depreciation of fixed assets 固定资产折旧
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)-M\'S$E "BVdPS DBk Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
zSv^<`X3 0IT@V5Gdj Research and development expenses 研究开发费用
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A+ Net interest expense 利息净支出
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Ed Exchange net loss 汇兑净损失
'PlaM Oy `Zz uo16 Rental net expense 租金净支出
s?3i)Ymr 2 ?|gnbE: Head office administrative expense 上缴总机构管理费
m-V02's V5D2\n3A Entertainment expenses 业务招待费
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$&S; Taxation expense 税金
?@R")$ u-DK_^v4M Loss on bad debts 坏账损失
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Ebl/ Additional bad debts provision for prior year 增提的坏账准备金
K(T\9J. C+K=[ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
ekQrW%\3 x`Fjf/1T*m Net loss in investment transfer 投资转让净损失
Qbeeq6 zzZg$9PT[ National insurance payment
社会保险缴款
uH\kQ9f ohc1 ~?3b Workers insurance expense 劳动保护费
59rY[&| LH]CUfUrUE Advertising expenditure 广告支出
~ eN8|SR Vf-5&S&9 Donations Contributed 捐赠支出
jN/C'\QL {UH9i'y:t Auditing, consulting and litigation expenses
审计、咨询、诉讼费
~# 7wdP vt]F U< Travelling expenses 差旅费
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zPZF|%| Conference expenses 会议费
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WY VY'Q|[ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
!rTmR@e$/ |$hgT K[L Bankruptcy compensation cost 矿产资源补偿费
u/AT-er; We`'>'W0 Other deductible expense items 其他扣除费用项目
8SnS~._9 [cU,!={ Taxable income calculation 应纳税所得额的计算
mog9 jw @qK<T Income before tax adjustment 纳税调整前所得
iRV;Fks Pg^h,2h Plus: Adjustment for additional tax payment 加:纳税调整增加额
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X%[YL Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
CJNG) p K%{ad1$c 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
MV+i{] o;J;*~g Interest expense tax payment adjustment amount 利息支出纳税调整额
X<MpN5%|Wo RTd^ImV Entertainment expenses tax adjustment amount 业务招待费纳税调整额
<fM>Yi5 {^&@gkYY Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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*n>dH a&/HSf_G Tax adjustment for contribution expenditure 赞助支出纳税调整额
v@T'7?s. ,5-Zb3\ 点击查看《
税收报表词汇英汉对照(一) 》
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