Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
p 3 w ]}U*_rM: 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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G :?/cPg'D Amount paid at current period 本期已交数
JBJhG<J -7S g62THS Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
rW+ =,L BReJ!|{m} Head of unit 单位负责人
@xbQ Ye%J .Nw=[ Finance employee in charge 财务负责人
e6d<dXx P8>~c9$I Double-check 复核
fjU8gV W7 Cc Prepared by 制表
n}'=yItVL1 QlJ)F{R8il Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
TMig-y*[ eu(:`uu Taxation period 税款所属时间
}HY-uQ%@g c&AygqN Monetary Unit 金额单位
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A Taxpayer's registration number 纳税人识别号
gREzZ+([ DpUbzr41+k Taxpayer's Name 纳税人名称
Qk,I^1w?7 Z/t+8;TMR, Taxpayer's Address 纳税人地址
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=>M^02" Zip code (postcode) 邮政编码
](&{:>RNJ vJ'2@f$ Type of business 登记注册类型
~g5[$r-u-u B oC5E#;G Industry type 行业
3+ @<lVew6 mT.u0KUIy Taxpayer's bank 纳税人开户银行
ApAO/q Zg'Q>.: Bank account number 账号
mGJasn d4?Mi2/jF Gross revenue 收入总额
H[S%J3JI X&7F_#s Line No. 行次
Pmh8sw MM(xk Items 项目
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3q(a<p Business income 销售(营业)收入
X{\F;Cb* zmSUw}-4N Less: Sales return 减:销售退回
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xJ1O X22[tqg;& Depreciation allowance 折扣与折让
p$PKa.Y3 4`!Z$k
t Net operating revenue 销售(营业)收入净额
~v6OsH%vx @te!Jgu{ Amount of exempt income included 其中:免税的销售(营业)收入
mg*qiScfW `/EGyN6X Income from royalties 特许权使用费收益
DV<` K$ET @wE5S6! B\ Investment income
投资收益
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S3ZeN,kZ Fsif6k=4 Net income in investment transfer 投资转让净收益
2T V X)q<\ NiU2@zgl Rental net income 租赁净收益
J"=vE= cm&I* 0\ Exchange net income 汇兑净收益
o]; [R *=+td)S/1 Net income from asset/inventory surplus
资产盘盈净收益
f"qga/ aC%m- m Subsidy income 补贴收入
gx\&_)w N RPE5K:P Other income 其他收入
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R%N8Z )6|yb65ZUX Final. total income 收入总额合计
XqW@rU 4KH45|;3 Operating expenses 销售(营业)
成本 }M3fmAP} c6X}2a' Sales tax 销售税金及附加
eS<lwA_ :9$F'd\ Total period expenses 期间费用合计
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0?/V Deduction items 扣除项目
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sP5 [&&1j@LQ* Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
{j:hod@-:5 d*~ICir7 Depreciation of fixed assets 固定资产折旧
#m{UrTC ?i06f,- Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
v(EEG/~ m6',SY9T Research and development expenses 研究开发费用
?sMP~RHQ j}~86JO+Cw Net interest expense 利息净支出
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M*vO Exchange net loss 汇兑净损失
59O?_F9 pBETA'fY Rental net expense 租金净支出
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XI22+@d6 Head office administrative expense 上缴总机构管理费
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Vzwc}k*Y mw='dFt Taxation expense 税金
Mi/&f )tl.s)"N Loss on bad debts 坏账损失
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\{ Additional bad debts provision for prior year 增提的坏账准备金
.8P.)% Er+nk`UR_ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
L(khAmm A@sZ14+f Net loss in investment transfer 投资转让净损失
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EpFQ|.mQ National insurance payment
社会保险缴款
DM}YJ *7h!w!LN~ Workers insurance expense 劳动保护费
=9"W@n[>W p~9vP)74u Advertising expenditure 广告支出
<j5NFJ9 jSwf*u Donations Contributed 捐赠支出
/yZQ\ {= -mRA# Auditing, consulting and litigation expenses
审计、咨询、诉讼费
h3Q21D'f qt;y2gf= Travelling expenses 差旅费
FxVZ[R \l.-eu'O Conference expenses 会议费
'ul~7h;n {WPobP" Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
L30$%G| `/~8}Y{ Bankruptcy compensation cost 矿产资源补偿费
5<ux6,E1{ T9u <p=p Other deductible expense items 其他扣除费用项目
i}o[- S4 XLH+C ]pfr Taxable income calculation 应纳税所得额的计算
k}0^&Quc4 <F.Tx$s Income before tax adjustment 纳税调整前所得
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Cw Plus: Adjustment for additional tax payment 加:纳税调整增加额
I=.z+#Y K!] 1oy'V Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
y;AL'vm9 9 `w) 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
hQDTS>U CBD6b l|A Interest expense tax payment adjustment amount 利息支出纳税调整额
i7utKj*57 qq1 - DG Entertainment expenses tax adjustment amount 业务招待费纳税调整额
LJ(1RK GCz hweaGL t0 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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W #~.w&~: Tax adjustment for contribution expenditure 赞助支出纳税调整额
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Wq?H-B{ 点击查看《
税收报表词汇英汉对照(一) 》
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