Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
8zj&e8&v j8[U}~*^ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
WH1" HO 6LGl]jHf Amount paid at current period 本期已交数
M57<e`m sRT H_]c Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
^tG,H@95 *9kg\# Head of unit 单位负责人
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$9Bzq_! Finance employee in charge 财务负责人
s_fe4K z|%Pi J, Double-check 复核
m+s*Io{Ip O(8CrKYY Prepared by 制表
;NdH]a{ 0,DrVGa Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
%~Rg`+ kG!hqj English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
DH+kp$,} qwj7CIc( Taxation period 税款所属时间
u$[8Zmgzz 'hBnV xd& Monetary Unit 金额单位
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-WqhOZ Taxpayer's registration number 纳税人识别号
Q}lCQK/g {._'Q[ Taxpayer's Name 纳税人名称
?i#x13 /Z^a,%1 Taxpayer's Address 纳税人地址
H(76sE 54>0Dv??H Zip code (postcode) 邮政编码
r1%{\< <af#
C2`B Type of business 登记注册类型
FauASu,A C@`#@1X Industry type 行业
{X(nn.GpC ]j/=
x2p Taxpayer's bank 纳税人开户银行
,Owk;MV@ W)Y`8&, Bank account number 账号
*aCVkFp O5p$
A@ Gross revenue 收入总额
]YhQQH1>] {u1|`=; Line No. 行次
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X~Ty TU~y;:O
J Items 项目
`Pj7:[."[ v0 :n:q Business income 销售(营业)收入
m-Jy
4f# g{}<ptx] Less: Sales return 减:销售退回
0$Rn|yqf% w(ZZTVW- Depreciation allowance 折扣与折让
~v2(sRJ hfY/)-60o Net operating revenue 销售(营业)收入净额
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" ,S`n?.&& 7 Amount of exempt income included 其中:免税的销售(营业)收入
IWq\M,P t.;._' Income from royalties 特许权使用费收益
M]{~T7n- :~8@fEKb{ Investment income
投资收益
_dk[k@5W{' *Ts$Hj[ Net income in investment transfer 投资转让净收益
X+A@//,7 mTX:?> Rental net income 租赁净收益
i3|xdYe$ )GG9[%H! Exchange net income 汇兑净收益
18F}3t?? )JTQZ,f3] Net income from asset/inventory surplus
资产盘盈净收益
WIi,`/K+ >uYQt~s Subsidy income 补贴收入
T=-UcF ,iao56`E Other income 其他收入
@uRJl$3 s;oe Qa}TB Final. total income 收入总额合计
)HE{`yiLL BXdk0 Operating expenses 销售(营业)
成本 P<&bAsje <CO_JWD Sales tax 销售税金及附加
y]@JkF( }W 5ks-L6 Total period expenses 期间费用合计
(,o@/ -o JGvhw,g Deduction items 扣除项目
B6IKD 6ZHeAb]" Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
iLBORT!; ]}b Depreciation of fixed assets 固定资产折旧
F5x*#/af e'$[PF Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
[sH3REE1h #|je m Research and development expenses 研究开发费用
Ip7#${f5M YL|)`m0-^5 Net interest expense 利息净支出
yKj}l,i~8
Co(N8>1 Exchange net loss 汇兑净损失
%JSRC<,a <v -YMk@ Rental net expense 租金净支出
K5LJx-x*j )ddJ\: Head office administrative expense 上缴总机构管理费
w`8H=Hf 9b=0
4aWHm Entertainment expenses 业务招待费
\`~YW<D )N- '~<N
Taxation expense 税金
)s:kQ~+ ;Z0&sFm Loss on bad debts 坏账损失
:X}SuM?c G.L}VpopM Additional bad debts provision for prior year 增提的坏账准备金
!$1qnsz Go c*ugR Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
,h1\PT9ULY oZ/"^5 Net loss in investment transfer 投资转让净损失
G-1qxK _PPC?k{z! National insurance payment
社会保险缴款
WynTU? EmO[-W|2 Workers insurance expense 劳动保护费
fh)eL<I pm=O.)g4` Advertising expenditure 广告支出
@a]cI %E@o8 Donations Contributed 捐赠支出
"Ua-7Q&A 6p)&}m9! Auditing, consulting and litigation expenses
审计、咨询、诉讼费
N{g7 m4OnRZYlw Travelling expenses 差旅费
.?3roQ ~),%w*L Conference expenses 会议费
u{=h%d/ -6-rXD Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
tgCp2`n B=]L%~xL$ Bankruptcy compensation cost 矿产资源补偿费
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9 )vOBF5 Other deductible expense items 其他扣除费用项目
=/'>.p3/S 0$`pYW] Taxable income calculation 应纳税所得额的计算
3 $%#n* ^, =}'H] Income before tax adjustment 纳税调整前所得
.{ILeG |Tmug X7 Plus: Adjustment for additional tax payment 加:纳税调整增加额
Ji,;ri2i Xp<O Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
/cdLMm: AaB1H7r- 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
|*J;X<Vm
_z%\53h Interest expense tax payment adjustment amount 利息支出纳税调整额
H74'I} 0&NM=~ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
^pe/~ :a S"Vr+x? Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
fFbJE]jW
MwQtf(_ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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s,@p 点击查看《
税收报表词汇英汉对照(一) 》
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