Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
.`OdnLGy Z q--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)
&Oq&ikw T/"6iv\1 Amount paid at current period 本期已交数
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b0CtQe Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
1X4v:rI )hHkaI>eYv Head of unit 单位负责人
XQu~/{A= rlvo&(a Finance employee in charge 财务负责人
c8sY#I Y)>GwFK$ Double-check 复核
Uu9\;f h,q%MZ==^s Prepared by 制表
?6!7fs, N4%q-fi Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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YFumR =>Vo|LBoe 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
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fgVp bGvALz' Taxation period 税款所属时间
0)V<)"i 6=kA Monetary Unit 金额单位
zA&lJD$0 xD;5z`A3 Taxpayer's registration number 纳税人识别号
;/W;M> ^ %v\0Dm+A Taxpayer's Name 纳税人名称
f~u]fpkz 3y%B&W,sm Taxpayer's Address 纳税人地址
.N99=%[}h &UUIiQm~ Zip code (postcode) 邮政编码
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,x Type of business 登记注册类型
Vt:]D?\3 adh=Kp e!w Industry type 行业
VpJ/M(UD- /a%5!)NE% Taxpayer's bank 纳税人开户银行
[0D( PV(n D L_{q6ZK Bank account number 账号
&inu mc
+Eh1>m Gross revenue 收入总额
#J]u3*Tn| ]l>)Di#*o Line No. 行次
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pc Items 项目
"_JGe#= ]5lp.#EB
Business income 销售(营业)收入
T=}(S4n#BX f0f
N1 Less: Sales return 减:销售退回
z!5^UD8"W C`3}7qi|C Depreciation allowance 折扣与折让
w} *;^n ^WP`;e Net operating revenue 销售(营业)收入净额
M-u:8dPu NIeT.! Amount of exempt income included 其中:免税的销售(营业)收入
sB
]~=vUP 6~sb8pK.= Income from royalties 特许权使用费收益
eOjoxnD-$ 8/*q#j Investment income
投资收益
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i OS6 l*S(' Net income in investment transfer 投资转让净收益
Qj?+R F6( 5YaTE<G Rental net income 租赁净收益
~AxA , 3(':4Tas Exchange net income 汇兑净收益
Qwb=N
c4oQ4 Net income from asset/inventory surplus
资产盘盈净收益
S,m)yh. j`A%(()d Subsidy income 补贴收入
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e wp`a:QZ8N Other income 其他收入
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] 7< Final. total income 收入总额合计
Ln0rm9FV- LY[XPV]t Operating expenses 销售(营业)
成本 quHq?oXV, *VH!<k[n Sales tax 销售税金及附加
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=K\ L nVV>;e[ Total period expenses 期间费用合计
V*rAZ0 k DS Deduction items 扣除项目
L8N`<a5T `:!mPNW# 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
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OX Depreciation of fixed assets 固定资产折旧
r k;k:<c uPc}a3'? Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
R>U0W{1NO \ Q<c Y< Research and development expenses 研究开发费用
0
8{0i,Fs N"/jn_>+j Net interest expense 利息净支出
"5u*C#T2$ Enn7p9& Exchange net loss 汇兑净损失
:zZK%}G< R)d1]k8 Rental net expense 租金净支出
rvuskXdo @6 uB78U4O Head office administrative expense 上缴总机构管理费
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Nf Taxation expense 税金
hIu;\dfwk UVlD]oXKh Loss on bad debts 坏账损失
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7MG Additional bad debts provision for prior year 增提的坏账准备金
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_4 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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D |oPCmsO3R{ Net loss in investment transfer 投资转让净损失
_Q,`Qn@|BD z[X>>P3<n National insurance payment
社会保险缴款
;75K:_ a]-F,M J Workers insurance expense 劳动保护费
]3]I`e{ F|3Te?_ Advertising expenditure 广告支出
p/L|;c hdt;_qa Donations Contributed 捐赠支出
e/JbRbZX 9HrT>{@ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
@igr~hJ F7lhLly Travelling expenses 差旅费
3:Q5dr+1_ |;e K5(| Conference expenses 会议费
F8mS5oB|^
WG>Nm89 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
]:jP*0bLx pA7& Bankruptcy compensation cost 矿产资源补偿费
z ^t6VF M }M-^A{C\% Other deductible expense items 其他扣除费用项目
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r6^]grg Income before tax adjustment 纳税调整前所得
F,+nj?i! (~ro_WC/I Plus: Adjustment for additional tax payment 加:纳税调整增加额
5
e=9~].7 *Z'*^Y1le Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
5<ZE.'O lWr=79 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
zLEl/yPE Kab"r_' Interest expense tax payment adjustment amount 利息支出纳税调整额
t4(Z@X$ ieuq9ah# Entertainment expenses tax adjustment amount 业务招待费纳税调整额
L!G]i;=: h=h4`uA9 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
2GeJ\1k 4.Luy Tax adjustment for contribution expenditure 赞助支出纳税调整额
UW%zR5q hZ@frbuowk 点击查看《
税收报表词汇英汉对照(一) 》
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