Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
;QS(`SK l p*5QV Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
dVKctt'C s.IYPH|pn Amount paid at current period 本期已交数
2qgm(jo *y @ i*It Hk 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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cSx?2 G5!J9@Yi Head of unit 单位负责人
$Le|4Hj /!A?>#O&. Finance employee in charge 财务负责人
*u ^m f~ c_ Dg0 Double-check 复核
IZSJ+KO Y=$PsDh! Prepared by 制表
1@<PcQBp (`)ZR%i Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
YW7Pimks j0uu*)Rk 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
r>,s-T!7 A3s-C+@X Taxation period 税款所属时间
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Monetary Unit 金额单位
h6;vOd~% X"EZpJ'W Taxpayer's registration number 纳税人识别号
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ANuO(^ Taxpayer's Name 纳税人名称
X4dxH_@ Q`)iy/1M Taxpayer's Address 纳税人地址
!L3\B_# @aC9O9|~ Zip code (postcode) 邮政编码
EGw;IFj) S3N+9*iK Type of business 登记注册类型
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zfb ,p)Qu%' Industry type 行业
+[B@83 +cwuj Taxpayer's bank 纳税人开户银行
1%$Z%? yB5JvD ? Bank account number 账号
! z6T_;s ;km
^ OO$ Gross revenue 收入总额
h1Nd1h@- n%K^G4k^ Line No. 行次
sIzy/W0iV ^Rh`XE Items 项目
wO&+Bb\= K:q|M?_ Business income 销售(营业)收入
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{Tq/ Less: Sales return 减:销售退回
`DS7J\c$ (Tv~$\= Depreciation allowance 折扣与折让
l}_6_g>6 {wh, "Ok_ Net operating revenue 销售(营业)收入净额
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D.MpM}~ `Rx\wfr} Amount of exempt income included 其中:免税的销售(营业)收入
0)]?@"j 0q o]nw Income from royalties 特许权使用费收益
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~6y\b BFswqp: Investment income
投资收益
CLgfNrW~ U(:Di]>{ Net income in investment transfer 投资转让净收益
cnz+%Y N ]{ir^[A6 Rental net income 租赁净收益
o@[oI\Vr! $&X-ay o Exchange net income 汇兑净收益
KD`*[.tT 3YD.Fjz$ Net income from asset/inventory surplus
资产盘盈净收益
61Wh %8- #+8G` Subsidy income 补贴收入
D}~uxw;[^ 5pH6] $ Other income 其他收入
^l{q{O7U$ _)ZxD--Qg Final. total income 收入总额合计
.&2~gA N(`XqeC* Operating expenses 销售(营业)
成本
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+sw4 Sales tax 销售税金及附加
B &e'n< Xbu P_U' Total period expenses 期间费用合计
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mpLX Deduction items 扣除项目
H>F j 9`tSg!YOh 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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q} a5?Yh<cJ Depreciation of fixed assets 固定资产折旧
^{a_:r" m,)o&ix1 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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"!xI Research and development expenses 研究开发费用
Ff1!+P, ]OV}yD2p Net interest expense 利息净支出
(,D:6(R7t y I} > Exchange net loss 汇兑净损失
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iu 4q\&Mb3 Rental net expense 租金净支出
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t:.88 Head office administrative expense 上缴总机构管理费
YySo%\d JPM~tp?;< Entertainment expenses 业务招待费
v8K`cijSS ~\+Bb8+hpJ Taxation expense 税金
QzxEkTc; :,V&P_ Loss on bad debts 坏账损失
M9Xq0BBu sh*/wM Additional bad debts provision for prior year 增提的坏账准备金
o37D~V; t==\D?Rt Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
L*cP8v4 06z+xxCo Net loss in investment transfer 投资转让净损失
P=.~LZZ]89 NueuCiP National insurance payment
社会保险缴款
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k=70H Workers insurance expense 劳动保护费
j/;wxKW SqZ .}s Advertising expenditure 广告支出
-vv_6ZL[ CA5T3J@vAQ Donations Contributed 捐赠支出
~ ReX$9 Ol;DJV Auditing, consulting and litigation expenses
审计、咨询、诉讼费
:!JQ<kV \h?6/@3ob Travelling expenses 差旅费
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% QD-`jV3 Conference expenses 会议费
<H$!OPV qWJHb Dd Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
H5*#=It Yl=-j Bankruptcy compensation cost 矿产资源补偿费
'Y/kF1,* b!r%4Ah Other deductible expense items 其他扣除费用项目
I&`aGnr^^ 4s@Tn>%SP Taxable income calculation 应纳税所得额的计算
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jlFT b,X+*hRt Income before tax adjustment 纳税调整前所得
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d F\^\,hy Plus: Adjustment for additional tax payment 加:纳税调整增加额
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[ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
*5{1.7 %y7ZcH' 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
: 76zRF o]]sm}3N Interest expense tax payment adjustment amount 利息支出纳税调整额
=R "LB}>h} @$iZ9x6t Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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tCcN/ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
5~ZzQG HD& Cp Tax adjustment for contribution expenditure 赞助支出纳税调整额
C_JO:$\rE ydA@@C\& 点击查看《
税收报表词汇英汉对照(一) 》
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