Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
EW OVx*l i-_mTY&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)
+7.',@8_V 83_h J Amount paid at current period 本期已交数
X&`t{Id?6 A?P_DA Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
cF}".4|kZ< 6A-|[(NS Head of unit 单位负责人
R
'zWYQ KkbD W3- Finance employee in charge 财务负责人
^\=`edN 0 \ ~$#1D1f Double-check 复核
yNBfUj -L "<1{9 Prepared by 制表
^}o 2 f.$af4
u Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
583|blL dR,fXQm 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
,#9PxwrO (hbyEQhF Taxation period 税款所属时间
f2`2,? aX'*pK/- Monetary Unit 金额单位
uy$e?{Jf p_%Rt"! Taxpayer's registration number 纳税人识别号
ZBp/sm hRhe& ,v Taxpayer's Name 纳税人名称
bROLOf4S BQMpHSJ_ Taxpayer's Address 纳税人地址
on`3&0,. gjD Ho$ Zip code (postcode) 邮政编码
"+G8d'%YV .#8 JCY Type of business 登记注册类型
@*((1(q G_,jgg7 Industry type 行业
`d}2O%P
fuySN!s Taxpayer's bank 纳税人开户银行
e(t\g^X H* *Xu;/5@ Bank account number 账号
aqk!T%fg 1mG-} Gross revenue 收入总额
2P0*NQ #@Jq~$N| Line No. 行次
83#mB:^R 4H&+dRI" Items 项目
?6WY:Zec@ [{,1=AB Business income 销售(营业)收入
!+v$)3u9 wbl& Less: Sales return 减:销售退回
,k3FRes3 $xN|5;+
Depreciation allowance 折扣与折让
fE
mr^R
}.6[qk Net operating revenue 销售(营业)收入净额
oCz/HQoBk }BP;1y6-r Amount of exempt income included 其中:免税的销售(营业)收入
$=4QO ^ [@, Income from royalties 特许权使用费收益
zTU0HR3A Pd Wx|y{% Investment income
投资收益
. $vK&k jse&DQ Net income in investment transfer 投资转让净收益
PEZ!n.'S E7hY8#G Rental net income 租赁净收益
3^yK!-Wp( H qx-;F~0 Exchange net income 汇兑净收益
F:S}w 8Zd]wYO Net income from asset/inventory surplus
资产盘盈净收益
6Z"X}L,* Z,PPu&lmE/ Subsidy income 补贴收入
Qo|\-y-# GZIa4A Other income 其他收入
X"%gQ.1|{j )9]P MA?u Final. total income 收入总额合计
3u0RKLc\ cw
<l{A Operating expenses 销售(营业)
成本 qJ-/7-$ ^ 'LDQgC*% Sales tax 销售税金及附加
7b+6%fV S,8elKH4 Total period expenses 期间费用合计
G' 1'/ x]j W<A Deduction items 扣除项目
4_ML
],. GTHt'[t@; 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
VUuE T ]6j{@z?{ Depreciation of fixed assets 固定资产折旧
o)/ 0a j1<Yg,_.p Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
wC'Szni ))Za&S*< Research and development expenses 研究开发费用
JW&gJASGC {_*yGK48n Net interest expense 利息净支出
1|=A*T-<M Dw"\/p:-3 Exchange net loss 汇兑净损失
UPGtj"2v- );YDtGip J Rental net expense 租金净支出
:Hbv)tS\3w yB!dp;gM{ Head office administrative expense 上缴总机构管理费
^<6[.) kq-) ^,{y Entertainment expenses 业务招待费
! 8b^, 7d\QB(~ Taxation expense 税金
-Lg
Ei3m 4skD(au8 Loss on bad debts 坏账损失
yf,z$CR cWm$;`Q#\ Additional bad debts provision for prior year 增提的坏账准备金
F"mmLao [#iz/q~} Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
N$tGQ@
G#$-1"!` Net loss in investment transfer 投资转让净损失
!<F3d`a yt2PU_), National insurance payment
社会保险缴款
9-
#R)4_ ?q [T Workers insurance expense 劳动保护费
-:rUw$3J \{D"
!e Advertising expenditure 广告支出
VxBo1\' w!XD/jN Donations Contributed 捐赠支出
!<h)w#>en |':{lH6+1 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
qg$ <oL@~~ d_
P` qA Travelling expenses 差旅费
_u Il !n%j)`0M Conference expenses 会议费
E*lxVua +cRn%ioVi Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
!@"OB~ lLIAw$ Bankruptcy compensation cost 矿产资源补偿费
C_Wc5{ wgA_38To Other deductible expense items 其他扣除费用项目
!`r$"}g e}W)LPR! Taxable income calculation 应纳税所得额的计算
,fRq5"? (V@HR9?W) Income before tax adjustment 纳税调整前所得
_VXN#@y P2nu;I_& Plus: Adjustment for additional tax payment 加:纳税调整增加额
D/' dTrR 7-A2_!_x{ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
AOx[ v-Sd*( 6 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
," ql5Q4 5LMw?P.< Interest expense tax payment adjustment amount 利息支出纳税调整额
i@'dH3-kO
W_ZJ0GuE( Entertainment expenses tax adjustment amount 业务招待费纳税调整额
F:ELPs4" L:x-%m%w Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
3gf1ownC S,=|
AD Tax adjustment for contribution expenditure 赞助支出纳税调整额
?h2}#wg 'B}
qZCy W 点击查看《
税收报表词汇英汉对照(一) 》
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