Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
zZcnijWb [/s&K{+c Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
8r"+bhGx~ l3
Njq^T Amount paid at current period 本期已交数
DejA4XdW h$eEn l} Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
y Rp
"jcD toN^0F?Qm Head of unit 单位负责人
,p(<+6QZ
RrUBpqA Finance employee in charge 财务负责人
}Sy=My89r _@S`5;4x Double-check 复核
ljl^ GFo lj+u@Z<xA Prepared by 制表
Z
o1,1O ]Q]W5WDe: Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
4DZ-bt' ]smkTo/ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
uqz]J$ D}8EER b Taxation period 税款所属时间
|5Xq0nvCe >pUtwIP Monetary Unit 金额单位
ODZ|bN0> {( r6
e Taxpayer's registration number 纳税人识别号
UAoh`6vFF8 &0f5:M{P Taxpayer's Name 纳税人名称
;WR,eI.. F:x [ Taxpayer's Address 纳税人地址
dOa%9[ :
]C~gc Zip code (postcode) 邮政编码
tcxcup% 2-Y
<4'> Type of business 登记注册类型
/Q,mJ.CnSR MEB it Industry type 行业
p]3?gK- pz"0J_xDM Taxpayer's bank 纳税人开户银行
x.S3Zi}= ~69&6C1Ch Bank account number 账号
L3CP
`cx &b:1I7Cp* Gross revenue 收入总额
.W js~0c 13taFVdU Line No. 行次
kc0E%odF.v #%DE; Items 项目
t.mVO]dsj T=ev[ mS Business income 销售(营业)收入
6j
~#[ UX7t`l2R Less: Sales return 减:销售退回
'-zD !qG7V:6 Depreciation allowance 折扣与折让
Kr)a2rZ}SL HTG%t/S Net operating revenue 销售(营业)收入净额
41&\mx
EFz&N\2 Amount of exempt income included 其中:免税的销售(营业)收入
Mo^ od< ;+ "+3 Income from royalties 特许权使用费收益
eio4k- !r<pmr3f@7 Investment income
投资收益
{.XEL \-g)T}g,I Net income in investment transfer 投资转让净收益
1y}Y9mlD. 7
qS""f7 Rental net income 租赁净收益
dkz=CY3p%X q@{B
t{$x Exchange net income 汇兑净收益
&q9T9AOS @{2
5xTt Net income from asset/inventory surplus
资产盘盈净收益
}4,L%$@n ?`?)QE8 Subsidy income 补贴收入
ff^=Ruf$ ~sh`r{0 Other income 其他收入
7j-4TY~ E 7{U|\ Final. total income 收入总额合计
-qGa]a ;=MU';o Operating expenses 销售(营业)
成本 y+NN< EY@ yU*8|FQbP Sales tax 销售税金及附加
A*\.NTM d$1@4r Total period expenses 期间费用合计
Qnsi`1mASr [1S|dc>.O% Deduction items 扣除项目
#"G]ke1l$ -Ps!LI{@ 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
X9V *UXTc @J/K-.r Depreciation of fixed assets 固定资产折旧
) AvN\sC 3ca (i/c Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
bE !G JZ Tw-;7Ae Research and development expenses 研究开发费用
GBPo8L"9 |Y,b?*UF Net interest expense 利息净支出
.(cw>7e3D Li4zTR|U Exchange net loss 汇兑净损失
b0Ps5G\ u e w$B)W Rental net expense 租金净支出
uxr #QA 5Odhb Head office administrative expense 上缴总机构管理费
V2wb%;q },{$*f[ Entertainment expenses 业务招待费
T4Pgbop yb\_zE\ Taxation expense 税金
GjvOM y ?^al9D[:lz Loss on bad debts 坏账损失
UM"- nZ>[ kaVxT_ Additional bad debts provision for prior year 增提的坏账准备金
4O^xY
6m lR6@
xJd:@ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
KW pVw! %]} Net loss in investment transfer 投资转让净损失
A P?R"% ia!y!_L\' National insurance payment
社会保险缴款
Ng2twfSl$ vN;N/mL Workers insurance expense 劳动保护费
r@H /kD &]|?o_p3W Advertising expenditure 广告支出
#lL^?|M P@V0Mi), Donations Contributed 捐赠支出
K0|FY=#2y ymh
tX6] Auditing, consulting and litigation expenses
审计、咨询、诉讼费
2} /aFR 0z6R'Kjy A Travelling expenses 差旅费
V^bwXr4f u}macKJmp\ Conference expenses 会议费
7x|9n ZbW17@b Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
6]WAUK%h %K=?@M9i Bankruptcy compensation cost 矿产资源补偿费
KQ!8ks] 84& $^lNV Other deductible expense items 其他扣除费用项目
[}E='m}u9+ IL#"~D? Taxable income calculation 应纳税所得额的计算
m$>H u@Va P~ >OS5^ Income before tax adjustment 纳税调整前所得
3Ei#q+7 7rc0yB
Plus: Adjustment for additional tax payment 加:纳税调整增加额
o,\$ZxSlm un mJbY;t Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
\kL3.W_ l*Gvf_UH 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
$]/{[@5 aFX=C>M Interest expense tax payment adjustment amount 利息支出纳税调整额
ZB=
E}]v6 &
p Entertainment expenses tax adjustment amount 业务招待费纳税调整额
/L
g)i\R; S6Q Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
q$d>(vbq JzQ_{J`k Tax adjustment for contribution expenditure 赞助支出纳税调整额
oM>l#><nq PbJ(:`u 点击查看《
税收报表词汇英汉对照(一) 》
[6Izlh+D