Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Dj9v9 1k)31GEQw Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
X%C`('"R nYsB^Nr6 Amount paid at current period 本期已交数
uSsP'qd ;*c8,I; Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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k Head of unit 单位负责人
"xI70c{ pyw]ydB Finance employee in charge 财务负责人
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A + YD9|2S!G Double-check 复核
7|@FN7]5NF y&n-8L_ Prepared by 制表
$x~U&a }j)][{i*x Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
uQhI) xe4`D>LUo English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
u+;iR/ %!\iII Taxation period 税款所属时间
([ jm=[E^ 9oj#5Hq Monetary Unit 金额单位
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Vx% +xL' LCx Taxpayer's registration number 纳税人识别号
aCRiW;+' f8?hEa:js Taxpayer's Name 纳税人名称
NwcRH9};i r9Vt}]$a G Taxpayer's Address 纳税人地址
IKrojK8-? %j o,Gv Zip code (postcode) 邮政编码
5(>ux@[qI: L9]y~[R: Type of business 登记注册类型
6Z@?W LVaJyI@/> Industry type 行业
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Zj'F_e Taxpayer's bank 纳税人开户银行
kp-`_sDg {^.q6,l Bank account number 账号
\IhHbcF`d hg7_ZjO Gross revenue 收入总额
s7(1|}jh *x/H Line No. 行次
[Mk:Zz% Bdcs}Ga Items 项目
6/.kL;AI J1R5_b Business income 销售(营业)收入
6T5\zInd l(pP*2 Less: Sales return 减:销售退回
3V]08 ~bqw !rz Depreciation allowance 折扣与折让
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$WiUoS Net operating revenue 销售(营业)收入净额
M4n0GWHLy G|I}x/X"Q7 Amount of exempt income included 其中:免税的销售(营业)收入
{wl7&25 ,z01*Yx Income from royalties 特许权使用费收益
b
w! }ww`Y Investment income
投资收益
\bies1TBB^ K}DrJ/s Net income in investment transfer 投资转让净收益
Jim5Ul v\g1w&PN Rental net income 租赁净收益
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Exchange net income 汇兑净收益
BxiR0snf0q jItVAmC=i Net income from asset/inventory surplus
资产盘盈净收益
dtBr#Te h^YUu`P Subsidy income 补贴收入
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$1 pI1g<pe Other income 其他收入
,=[r6k< ey$H2zmo Final. total income 收入总额合计
l>6p')F! I :8s 3; Operating expenses 销售(营业)
成本 k_nQmU> 4WPco"xH! Sales tax 销售税金及附加
W!|l_/L' hb(H-`16 Total period expenses 期间费用合计
<Wd_m?z od^o9(.W^ Deduction items 扣除项目
hbSKlb0d wauM|/KG 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
zj$Ve B}@CtVWFz Depreciation of fixed assets 固定资产折旧
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4( !FQS9SoO9 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
w6ck wn, EL6<%~,V"I Research and development expenses 研究开发费用
Z ?ATWCa CQA^"Ll Net interest expense 利息净支出
xs?]DJj eI@G B Exchange net loss 汇兑净损失
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M/qD E?jb? Rental net expense 租金净支出
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QKec Head office administrative expense 上缴总机构管理费
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Entertainment expenses 业务招待费
=%{E^z>1 qxHsmGV Taxation expense 税金
1]aya( GXR7Ug}k Loss on bad debts 坏账损失
zX8{( +WvW#wpH Additional bad debts provision for prior year 增提的坏账准备金
} 7i}dyQv} b{,vZhP- Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
F~3 &@TWi kZQ$Iv+^( Net loss in investment transfer 投资转让净损失
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zi8;( National insurance payment
社会保险缴款
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0bX: q X]ej2 Workers insurance expense 劳动保护费
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Advertising expenditure 广告支出
D[(T--LLT /?C6oj1 Donations Contributed 捐赠支出
KvEZbf3f _m1WY7 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
{#l@9r% ; zfBe%Uf Travelling expenses 差旅费
TzrU |D? EU()Nnm2 Conference expenses 会议费
y9Q"3LLic` Of{'A Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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*rh= Bankruptcy compensation cost 矿产资源补偿费
}J:WbIr0! 0.!Q4bhD Other deductible expense items 其他扣除费用项目
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4xRC Taxable income calculation 应纳税所得额的计算
4\Cb4jq%/ R(HW0@R@w Income before tax adjustment 纳税调整前所得
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z|G 39 Plus: Adjustment for additional tax payment 加:纳税调整增加额
dUpOg{I.x }{e7wqS$&, Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
2
Xc,c*r d?(eL(W 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
?[q.1O ?T:$:IHw Interest expense tax payment adjustment amount 利息支出纳税调整额
1H,hw S?m4 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
cH$Sk "zN]gz=OV> Tax adjustment for contribution expenditure 赞助支出纳税调整额
wB W]w |h%fi-a: 点击查看《
税收报表词汇英汉对照(一) 》
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