Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
ki2`gLK ;.xKVH/@ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
C|g1:#0 vA ZkT" Amount paid at current period 本期已交数
thX4-'i x[)]u8^A Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
3}3b@: < #PPHxh*S Head of unit 单位负责人
FqGMHM\J ~#VDJ[Z Finance employee in charge 财务负责人
B<Cg_C Y`$\o Double-check 复核
0 |?N s:_j,/H0A} Prepared by 制表
t5i58@{~ tQxxm=> Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
EB}~^ aY ,CPAS}kS English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
r~7}w4U "|Y y"iB[ Taxation period 税款所属时间
7F]Hq :yi} CM4 Monetary Unit 金额单位
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D Taxpayer's registration number 纳税人识别号
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t;PG Taxpayer's Name 纳税人名称
./.aLTh 5{i NR4sq Taxpayer's Address 纳税人地址
Z-_Xt^N i eWXr4@: Zip code (postcode) 邮政编码
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t]&o0> Type of business 登记注册类型
CK|AXz+EN cH:&S=>h Industry type 行业
-`z%<)!Y *wd=&Z^19 Taxpayer's bank 纳税人开户银行
uTJ z"c`F Sd.Km a Bank account number 账号
_(~E8g =WZ9|e Gross revenue 收入总额
X&rsWk xI#rnx* Line No. 行次
L\bcR m
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BK Items 项目
(JjxrZ+L HFFr
S% Business income 销售(营业)收入
B`3z(a92S 7Lj:m.0O^ Less: Sales return 减:销售退回
^'Rs`e @8aV*zjB Depreciation allowance 折扣与折让
h -091N g3Hi5[-H Net operating revenue 销售(营业)收入净额
y@2"[fo3~ U,fPG/9 Amount of exempt income included 其中:免税的销售(营业)收入
xb9^WvV dN:^RCFzS Income from royalties 特许权使用费收益
iyUn
xqP e} 7!A Investment income
投资收益
U#w0 E G *u,xBC2C Net income in investment transfer 投资转让净收益
i& %dwqp 0(Z:QqpU$ Rental net income 租赁净收益
/P46k4M1U kJNg>SN*@# Exchange net income 汇兑净收益
YD9vWk\/ "A~D(1K Net income from asset/inventory surplus
资产盘盈净收益
z^4+Un HB*BL+S06 Subsidy income 补贴收入
'0_W<lGB 2S[:mnK Other income 其他收入
R*k;4*1u $/(``8li_ Final. total income 收入总额合计
v"%>ms"n H0t#J Operating expenses 销售(营业)
成本 (6[/7e)
H<g8u{
$ Sales tax 销售税金及附加
K *1]P ar; rTJqw@]#WH Total period expenses 期间费用合计
U%#Vz-r Ytqx0 Deduction items 扣除项目
a%6=sqxE 7`)RBhGB 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
/S^>06{-+ ,Tx38 Depreciation of fixed assets 固定资产折旧
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tY*IwB Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
pj3H4yCM: gOE? Research and development expenses 研究开发费用
*g:Dg I 2 GN5* Net interest expense 利息净支出
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by$#V V! TGFo} Exchange net loss 汇兑净损失
>>y\idg&: M-+!z5q~d Rental net expense 租金净支出
h:
FN&E c} HB.:/5\ Head office administrative expense 上缴总机构管理费
JL u$UR4 n3eWqwQ$5 Entertainment expenses 业务招待费
ka(3ONbG Y(T$k9%}+ Taxation expense 税金
el<[Ng[ &Akw V- Loss on bad debts 坏账损失
.;,,{; H3iYE~^# Additional bad debts provision for prior year 增提的坏账准备金
XGYsTquSe wk^$DM/KJ) Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
8W7ET@` h{j
m Net loss in investment transfer 投资转让净损失
N
PqO
b vYo~36 National insurance payment
社会保险缴款
8 QI+O` p -!/p# Workers insurance expense 劳动保护费
LCH w. (58r9WhS Advertising expenditure 广告支出
(5hUoDr! "s`#`' Donations Contributed 捐赠支出
2<AQ{
c l6MBnvi Auditing, consulting and litigation expenses
审计、咨询、诉讼费
.~^A!t N!\
1O, Travelling expenses 差旅费
z$/s` |] Aaz:C5dtU Conference expenses 会议费
/:,}hy+U 9Nz}'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
,Vz-w;oDn ;xai JJK{ Bankruptcy compensation cost 矿产资源补偿费
^0(D2:E Dv^M/z2&[ Other deductible expense items 其他扣除费用项目
_tQM<~Y]u\ .+
lx}#-# Taxable income calculation 应纳税所得额的计算
<0Gk:NB, DoICf1 Income before tax adjustment 纳税调整前所得
V9>$M= ]\ZmK0q<: Plus: Adjustment for additional tax payment 加:纳税调整增加额
^ZBTd5t# Pb
V1FB_ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Kz]\o"K .8[uEQ_L 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
YWk+}y}^d j:^gmZ
;J Interest expense tax payment adjustment amount 利息支出纳税调整额
5OAb6k' lgbq^d Entertainment expenses tax adjustment amount 业务招待费纳税调整额
yi -0CHo S]&aDg1y} Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
g<8Oezi 65 tq*6]q8c> Tax adjustment for contribution expenditure 赞助支出纳税调整额
wRX#^;O9?> yRp&pUtb 点击查看《
税收报表词汇英汉对照(一) 》
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