Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
6=N!()s <MK4#I1I Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
zXX=
WH @S?`!=M Amount paid at current period 本期已交数
)<ig6b% $-^
;Jl Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
&<nj~BL PmjN!/ Head of unit 单位负责人
,4W~CkLD !AR@GuQPE Finance employee in charge 财务负责人
O q3aboAt m8}c(GwcP Double-check 复核
n[[2<s*YJ UP<B>Y1a Prepared by 制表
(1%O;D.*?{ Gx)U~L$B Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
~ eNKu d.e_\]o<@ 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
K92nh/}y 'kuLkM, Taxation period 税款所属时间
3M^s
EaUI }BYs.$7 Monetary Unit 金额单位
m>FP&~2 "udA-;!@& Taxpayer's registration number 纳税人识别号
DpbprT7_ aHR+4m~) Taxpayer's Name 纳税人名称
:<p3L!?8y
%+pF4f8] Taxpayer's Address 纳税人地址
\d)HwO O'r
z Zip code (postcode) 邮政编码
]0o_-
NI aM5Hp>'nI Type of business 登记注册类型
ee2k..Tq# YMG~k3Yb Industry type 行业
5M v<8
P~ )U|0vr8: Taxpayer's bank 纳税人开户银行
F:~k4uTW\b /OD@Xl];K Bank account number 账号
QnJd}(yN R$m?aIN Gross revenue 收入总额
>,6%Y3 `G'Z,P-a Line No. 行次
H |%'$oWp ]mR!-Fqj Items 项目
0n/+X[%Ti 2}uSrA7n] Business income 销售(营业)收入
FZBdQhYF )z\ 73|w Less: Sales return 减:销售退回
jvQpfd _uL8TC^ Depreciation allowance 折扣与折让
P.
Kfoos yedEI[_4 Net operating revenue 销售(营业)收入净额
Xmny(j)g =G
\N1E Amount of exempt income included 其中:免税的销售(营业)收入
mS?W+jy% P>nz8NRq Income from royalties 特许权使用费收益
DCP
B9:u aY8QYK ;?^ Investment income
投资收益
0`QF: ' e:rL. Net income in investment transfer 投资转让净收益
Y52TC@' ]KM3G Rental net income 租赁净收益
PfN[)s4F{R O77^.B Exchange net income 汇兑净收益
X1XmaO%A -|2k$W Net income from asset/inventory surplus
资产盘盈净收益
LjySO2 /?%1;s:' Subsidy income 补贴收入
sl_f+h0 F-=Xbyr3@ Other income 其他收入
(DQ ]58& \R[f< K% Final. total income 收入总额合计
duV\Kt/g^ /k.?x] Ab Operating expenses 销售(营业)
成本 {k uC+~R @[v4[yq- Sales tax 销售税金及附加
-Oplk* 7-Mm+4O9 Total period expenses 期间费用合计
c[+uwO~ r7+Ytr Deduction items 扣除项目
PI&@/+ Utj4f-M 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
"IJ 9vXI )mu[ye"p Depreciation of fixed assets 固定资产折旧
U>hpYqf_ lho0Xy
gn Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
PUEEfq!% 2O(= 2X Research and development expenses 研究开发费用
@MxB
d,P }u.I%{4 Net interest expense 利息净支出
si1Szmx, J'C% Exchange net loss 汇兑净损失
u>*d^[zS s x2\ Rental net expense 租金净支出
1StaQUB `zOn(6B;U Head office administrative expense 上缴总机构管理费
Z#zXary5s y4%[^g~- Entertainment expenses 业务招待费
i#I7ncX "+A8w Taxation expense 税金
_F`RwBOjs xM_+vN*( Loss on bad debts 坏账损失
M.K%;j` -eFq^KP2 Additional bad debts provision for prior year 增提的坏账准备金
IoCi(N; Vrt*,R& Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
F.iJz4ya_ e=Q{CsP Net loss in investment transfer 投资转让净损失
lpnPd{kE ozkmZ; National insurance payment
社会保险缴款
$O9,Gvnxx P"a9+ti+' Workers insurance expense 劳动保护费
fjLS_Q
;h zt
2#6v Advertising expenditure 广告支出
>k8FUf(c }CQ)W1mO" Donations Contributed 捐赠支出
[! YSW' m`xzvg Auditing, consulting and litigation expenses
审计、咨询、诉讼费
<KrfM I(va;hG<o Travelling expenses 差旅费
-DWnDku8= P( 1Z Conference expenses 会议费
h@+(V
Q 4||dc}I"E Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
K?6#jT6# EttQ<z_T Bankruptcy compensation cost 矿产资源补偿费
"bA8NQIP ;oWak`]f Other deductible expense items 其他扣除费用项目
ZDr&Alp)o l{t!
LTf; Taxable income calculation 应纳税所得额的计算
w0,rFWS "f4atuuXa Income before tax adjustment 纳税调整前所得
vJsx_i\i wY*tq{7 Plus: Adjustment for additional tax payment 加:纳税调整增加额
_$m1?DZ .$-GGvN] Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
I2)#."=Ew I5#zo,9 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
dCO)"] sW0<f&3 Interest expense tax payment adjustment amount 利息支出纳税调整额
;mSJZYnT `:kI@TPI_C Entertainment expenses tax adjustment amount 业务招待费纳税调整额
5^Ps(8VbS J'@`+veE Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Qn`Fq,uvL H",q-.! Tax adjustment for contribution expenditure 赞助支出纳税调整额
frUO+ TSUT3'&~p 点击查看《
税收报表词汇英汉对照(一) 》
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