Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
ihBl",l&Hq +@)$l+kk9 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
ccRk4x
R m',_kY3
Amount paid at current period 本期已交数
WZ6{(`;#m 8m[L]6F(-z Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
:kx#];2i 4e#K.HU_ Head of unit 单位负责人
>)A Jx9%8Ek Finance employee in charge 财务负责人
iM/0Yp-v'> <$ZT]p
T Double-check 复核
*4^]?Y\* &?`&X=Q Prepared by 制表
taEMr> / fG$.DvJuK Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
+95dz?~ n03SXaU~V English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
kJeOlO[ 5)v^
cR?& Taxation period 税款所属时间
I2lZ>3X{ P"~T*Qq-R Monetary Unit 金额单位
tWOze, N ZznWs+ Taxpayer's registration number 纳税人识别号
)Qj9kJq ,L:)ZZgN Taxpayer's Name 纳税人名称
+}0*_VW +,^M{^% Taxpayer's Address 纳税人地址
F}.TT=((8 VdOd:w Zip code (postcode) 邮政编码
nkj'AH"2 j<P%Uy+ Type of business 登记注册类型
RF2XJJ RTY4%6
]O Industry type 行业
<T/L.>p4 ?HyioLO Taxpayer's bank 纳税人开户银行
-*l[:5m I^Jp
)k*z Bank account number 账号
'^(v8lCu 7CMgvH)O Gross revenue 收入总额
oNsx Fi: ^k<$N Line No. 行次
BF[?* b sx^? Iw,N' Items 项目
"K!BJQ *AQbXw]w Business income 销售(营业)收入
L Hz<=]?@ xa0%;nFKe Less: Sales return 减:销售退回
*dTf(J `gs,JJ6N Depreciation allowance 折扣与折让
i4r~eneP gj;G:;1m Net operating revenue 销售(营业)收入净额
|+~2sbM F_ Cz Amount of exempt income included 其中:免税的销售(营业)收入
(3r,PS@Qq@ 7Ej#7\TB] Income from royalties 特许权使用费收益
h1o+7 B"zg85
e Investment income
投资收益
&.4_4"l( Zs|sPatV< Net income in investment transfer 投资转让净收益
H=RV M X*"O'XCA Rental net income 租赁净收益
L^s;kkB r8>?-P Exchange net income 汇兑净收益
:uDB3jN[ }B/xQsTx- Net income from asset/inventory surplus
资产盘盈净收益
=I}V PxhE7 :8wF
0n-' Subsidy income 补贴收入
R_&z2I B8Zd#.6] Other income 其他收入
pdiZ"pe N|vJrye Final. total income 收入总额合计
}PL I>Yp=R Operating expenses 销售(营业)
成本 97dI4t< .WE0T|qDX Sales tax 销售税金及附加
!|c5@0Wr D} 3fx[ Total period expenses 期间费用合计
'Pu;]sC obolDha Deduction items 扣除项目
}rZ=j6Z
Z+4Oaf! 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
#8OqX*/ ,sl.:C 4 Depreciation of fixed assets 固定资产折旧
m:Abq`C 7~f6j:{|z Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
:|3C-+[ U .(_n Research and development expenses 研究开发费用
rP4@K%F9jB !{lb# Net interest expense 利息净支出
>@uYleD(
K_3ZJ Exchange net loss 汇兑净损失
2]ljm]\l nCB3d[/B Rental net expense 租金净支出
1*jm9])# 9V\`{(R Head office administrative expense 上缴总机构管理费
yqI|BF` Y|nTc.A Entertainment expenses 业务招待费
jQ}|]pj+ c'R|Wyf Taxation expense 税金
xII!2. `<~P> Loss on bad debts 坏账损失
rID]!7~ p2^
OQK Additional bad debts provision for prior year 增提的坏账准备金
*2;3~8Y E5Jk+6EcMa Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Njje g9 f {piS3xBi Net loss in investment transfer 投资转让净损失
a!]%@A6p xRN$cZC National insurance payment
社会保险缴款
h zE)>
f IA` Workers insurance expense 劳动保护费
B.#0kjA} -wRzMT19MG Advertising expenditure 广告支出
8t!"K_Mkx ~O$]y5 Donations Contributed 捐赠支出
DYK|"@ W0kq>s4 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
v^G5
N)F b\Ub<pE Travelling expenses 差旅费
yl%F<5 Q2JjBV< Conference expenses 会议费
iI0 'z=J |\t_I~de Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
pE N`&'4 ^(:Rbsl Bankruptcy compensation cost 矿产资源补偿费
$h9!"f[|j owhht98y( Other deductible expense items 其他扣除费用项目
*
=l9gv& s2WB4Uk Taxable income calculation 应纳税所得额的计算
6}$cDk`dz [bXZPIz;j Income before tax adjustment 纳税调整前所得
`( Gk_VAa ?M2@[w8_ Plus: Adjustment for additional tax payment 加:纳税调整增加额
qFk(UazN ',pPs= Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
u 36;;z <n{9pZ5. 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
/o2eKx NYeg,{q Interest expense tax payment adjustment amount 利息支出纳税调整额
oP6G2@3P/ RJSgts "F Entertainment expenses tax adjustment amount 业务招待费纳税调整额
w=$_',5#Z -(EqBr@_ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
ZHJzh\? WyETg!b[ Tax adjustment for contribution expenditure 赞助支出纳税调整额
/2@@v|QL I j /J 点击查看《
税收报表词汇英汉对照(一) 》
</QSMs