Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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<ygO?m{ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
!hq7R]TC+ sJr$[? Amount paid at current period 本期已交数
>eC^]#c `drvu?F Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
)6(mf2& t3M/ThIE Head of unit 单位负责人
!-QKh aY C?B7xK Finance employee in charge 财务负责人
y|p:^41Ro MwuH.# Ez Double-check 复核
ESs)|t h {e~d^^N5 Prepared by 制表
TC2aD&cw{ ecHy. 7H Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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a 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
xH=&={ ! yxb< Taxation period 税款所属时间
G67BQG\av L]p:gI{m Monetary Unit 金额单位
PXkPC%j dlWw=^ Taxpayer's registration number 纳税人识别号
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< lj[Bd > Taxpayer's Name 纳税人名称
y|@^0]}%< os2yiF", Taxpayer's Address 纳税人地址
+Kk6|+5u dWp4|r Zip code (postcode) 邮政编码
nyIb8=f J@Li*Ypo Type of business 登记注册类型
g~cWBr%> U'\\(m| Industry type 行业
0nv3JX^l] 4y knX%[ Taxpayer's bank 纳税人开户银行
S"Efp/- 'C[gcp Bank account number 账号
6@T_1 -du+iOe? Gross revenue 收入总额
p*^O8o l/TH"z( Line No. 行次
S`J_}> "aP/214Ul Items 项目
W6a2I Kkd7D_bZ* Business income 销售(营业)收入
Oe5aN
o eQ*gnV}rE% Less: Sales return 减:销售退回
Pd3t~1TaW Qc3!FW<26 Depreciation allowance 折扣与折让
{!-w|&bF [0 W^|=#K Net operating revenue 销售(营业)收入净额
ztTpMj IlaH,J7n Amount of exempt income included 其中:免税的销售(营业)收入
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Iw+g]`y* I\[*vgjm3G Income from royalties 特许权使用费收益
E=LaPjEIj ~zuMX;[ Investment income
投资收益
=B;)h ~:JKXa? Net income in investment transfer 投资转让净收益
5B(|!Xq;I k_!z=6?[: Rental net income 租赁净收益
YKk%lZ.8 Jb0]!*tV Exchange net income 汇兑净收益
[%b<%m}L- {!=IGFe Net income from asset/inventory surplus
资产盘盈净收益
h<6r+*T' p !1!uB } Subsidy income 补贴收入
MxCs0::w 2[WQq)\ Other income 其他收入
#Uudx~b QJ$]~)w?H Final. total income 收入总额合计
>Vn!k N6\ $+
?6U Operating expenses 销售(营业)
成本 <1hwXo R
z[- Sales tax 销售税金及附加
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2J: MT0}MMr Total period expenses 期间费用合计
u52@{@Ad fA|'}(kH Deduction items 扣除项目
c>]_,Br~ xE + Go Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
X.JB&~/rO Y \j &84 Depreciation of fixed assets 固定资产折旧
u<+;]8[o E6n;_{Se/S Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
$bMeL7CN xNjA>S\]W5 Research and development expenses 研究开发费用
+[*UC" |px4a" Net interest expense 利息净支出
y_J{+ E{j6OX\ Exchange net loss 汇兑净损失
'o5[:=K u |#ruFR Rental net expense 租金净支出
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5`Z[E Head office administrative expense 上缴总机构管理费
mTcLocx n+xM)) Entertainment expenses 业务招待费
pKp#4Js F*Qw% Taxation expense 税金
L5U>`lx6$ W}(dhgf Loss on bad debts 坏账损失
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81\cg Additional bad debts provision for prior year 增提的坏账准备金
15 SIZ:Q S~m*t i( Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
,ll!19y ZW,PZ< Net loss in investment transfer 投资转让净损失
/ZD/!YD&R :?lSa6de National insurance payment
社会保险缴款
`7'(U)x,F #Xsby Workers insurance expense 劳动保护费
G|H\(3hHLZ 2Q<_l*kk( Advertising expenditure 广告支出
jQf1h|e yQ&;#`!' Donations Contributed 捐赠支出
0k3^+#J a3p|>M6E Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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vlE#z Travelling expenses 差旅费
xXLKL6F(\ tMupX-V Conference expenses 会议费
,/Xxj\i vR:t4EJ` Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
;m;wSp a)
}?rzT] Bankruptcy compensation cost 矿产资源补偿费
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S*; Other deductible expense items 其他扣除费用项目
6~D:O?2 *mBn''a"* Taxable income calculation 应纳税所得额的计算
mz/KGZ5t W;j*lII Income before tax adjustment 纳税调整前所得
%f?#) 01> spAYb< Plus: Adjustment for additional tax payment 加:纳税调整增加额
8B\,*JGY2 5% +T~ E* Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
{>5c,L$ ] _#[oS 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
r?H {Y3, b/E1v,/< Interest expense tax payment adjustment amount 利息支出纳税调整额
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k Entertainment expenses tax adjustment amount 业务招待费纳税调整额
idz6m]{~yT vUj7rDT| Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
K@W~ LgB}!OLQ Tax adjustment for contribution expenditure 赞助支出纳税调整额
6`%}s3Xq \$9S_z 点击查看《
税收报表词汇英汉对照(一) 》
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