Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
+)gB9DoK q-IWRb0j%a Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
vGN3 YcH %wL,v.} Amount paid at current period 本期已交数
\_U*t! *Hunp Y Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
JXm?2/ d+5:Qrr Head of unit 单位负责人
D^$OCj\ Ef,Cd[]b Finance employee in charge 财务负责人
jdlG#j-\ t.U{Bu
P Double-check 复核
x+:zq<0| g^j7@dum Prepared by 制表
Tl3"PIb 3_zSp.E\l Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
gp/YjUH7k8 eq hAus?) English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
;rHz;]si h=[-Er'B Taxation period 税款所属时间
~6d5zI4\ XKSX#cia Monetary Unit 金额单位
* nCx[ euZI`*0 Taxpayer's registration number 纳税人识别号
J"&y|;G N^J*!]| Taxpayer's Name 纳税人名称
l%<c6; %6i=lyH- Taxpayer's Address 纳税人地址
e/94y6*> b n-=f
b( Zip code (postcode) 邮政编码
bl.E
IyG> 5i9Ub|!P Type of business 登记注册类型
6"%2,`Nu 2.qpt'p[ Industry type 行业
SqqDV)Uih1 m6MaX}&zv Taxpayer's bank 纳税人开户银行
-*3(a E c&e0OV\m Bank account number 账号
f_'"KF[% \ V?I+Gc Gross revenue 收入总额
CQ1 8%w6 g;G5 r&T Line No. 行次
U>A6eWhH jL_5]pzJ Items 项目
qTy v.#{y 4 J8Dh;a` Business income 销售(营业)收入
UABbcNW q+%!<]7X Less: Sales return 减:销售退回
la`"$f 26PD[af64O Depreciation allowance 折扣与折让
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flx~ #90c$ dc Net operating revenue 销售(营业)收入净额
]]y[t|6 [q"NU&SX Amount of exempt income included 其中:免税的销售(营业)收入
Yb9cW\lr vJThU$s- Income from royalties 特许权使用费收益
5!h<b3u>] }!B.K^@) Investment income
投资收益
H:MUNc8i 3+zzi Net income in investment transfer 投资转让净收益
dEET}s\ 4if\5 P:j Rental net income 租赁净收益
A]xCF{*)& #ovM(Mld Exchange net income 汇兑净收益
BA*&N>a U'M|=I' Net income from asset/inventory surplus
资产盘盈净收益
2@*<9-9 =mLeMk/7 w Subsidy income 补贴收入
>~wu3q +wA p,Xr Other income 其他收入
nX 8B;*p6b rkIMM, Final. total income 收入总额合计
%I}'Vb{C D6:DrA: Operating expenses 销售(营业)
成本 GGM5m
|4 zzE]M}s Sales tax 销售税金及附加
#G~wE*VR$ tWX7dspx/ Total period expenses 期间费用合计
i'iO H|s s9 &)Fv-#V Deduction items 扣除项目
UO
J*a1BM h[y*CzG 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
mF~ys{"t %2YN,a4 Depreciation of fixed assets 固定资产折旧
Rdj8*f `GS cRhbh Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
``6{T1fQS SctJxY(}! Research and development expenses 研究开发费用
jm+blB^%K jJ<;2e~OW Net interest expense 利息净支出
!G[f[u4Zg yZ|+VXO Exchange net loss 汇兑净损失
wA1Ey:q 6+?wnp- Rental net expense 租金净支出
Z,SY
N?@ Nuo^+z
E Head office administrative expense 上缴总机构管理费
ajGcKyj8i nfa_8 Entertainment expenses 业务招待费
1y~L8!:L X*)?LxTj Taxation expense 税金
-EVs@:3]j y]7%$*
< Loss on bad debts 坏账损失
ot0U-G( P*7S3Td Additional bad debts provision for prior year 增提的坏账准备金
|SxMN%M! Enu!u~1]F Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
r:73uRk !"`Jqs Net loss in investment transfer 投资转让净损失
G~S))p <c(&T<$ National insurance payment
社会保险缴款
OgQntj:%lN ovB=Zm Workers insurance expense 劳动保护费
B_!wutV@ )O9f hj) Advertising expenditure 广告支出
X8i[fk1.R WX ,p`>n Donations Contributed 捐赠支出
27Cz1[oX H<$pH
yxU Auditing, consulting and litigation expenses
审计、咨询、诉讼费
)U]:9) <r_3obRC Travelling expenses 差旅费
El {r$-} $.``OxJk% Conference expenses 会议费
ed=n``P~} \zBd<H4S: Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
KM 5jl9Vv Bpm,mp4g\# Bankruptcy compensation cost 矿产资源补偿费
~m!#FTc* (x}A_i Other deductible expense items 其他扣除费用项目
xC'mPcU8 )y(oHRCp-> Taxable income calculation 应纳税所得额的计算
8~;{xYN ) uW )
\, Income before tax adjustment 纳税调整前所得
ijE<spG JaA&eT| Plus: Adjustment for additional tax payment 加:纳税调整增加额
tc"T}huypU ";75 6'> Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
:-(U%`a[ ?n2C 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
K4_~ruhr EN)YoVk Interest expense tax payment adjustment amount 利息支出纳税调整额
DE'Xq6#PK h|K\z{ A Entertainment expenses tax adjustment amount 业务招待费纳税调整额
c^rC8E =n)JJS94 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
L^6"'# eR7qE) h Tax adjustment for contribution expenditure 赞助支出纳税调整额
?Y%}(3y J0&zb'1 点击查看《
税收报表词汇英汉对照(一) 》
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