Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
u%.$BD Hg P;k0W>~k Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
sJ]taY ou e^ v.) Amount paid at current period 本期已交数
uL[.ND2._& 44-R! Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
ve\X3"p# Y5F]:gs@ Head of unit 单位负责人
/%Nr?V }N*_KzPIa Finance employee in charge 财务负责人
Y[L-7^o@y 1x[)/@.'f Double-check 复核
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uuy 92^w8Z. Prepared by 制表
y.[Mnj Br`IW Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
+wkjS r`e /{|fyKo\? English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
R9B&dvG ^$t7+g Taxation period 税款所属时间
|jM4E$
g&`pgmUX Monetary Unit 金额单位
%Q.&ZhB YX`7Hm, Taxpayer's registration number 纳税人识别号
J9=m]R8T p1vp8p Taxpayer's Name 纳税人名称
v'e[GB0 HeG)/W?r Taxpayer's Address 纳税人地址
Ox@
sI:CT /c,(8{(O Zip code (postcode) 邮政编码
uJ6DO#d`P Uf, 4 Type of business 登记注册类型
%*
\es7m} z@w Mc
EH Industry type 行业
Ps 8%J; e#E2>Bj; Taxpayer's bank 纳税人开户银行
O)"gS!, %?m$`9yU Bank account number 账号
-N"&/) +=:#wzK@ Gross revenue 收入总额
&o<F7U'R c_V;DcZ Line No. 行次
~j<+k4I~ i@4~.iZ8 Items 项目
}X=[WCKU !tp1:'KG Business income 销售(营业)收入
K3=3~uY PTEHP Less: Sales return 减:销售退回
_vZ"4L+Iw+ xe*aC Depreciation allowance 折扣与折让
Qm/u h "70WUx(\t Net operating revenue 销售(营业)收入净额
3JVK *guoWPA|Ij Amount of exempt income included 其中:免税的销售(营业)收入
0)m(;> '70 =dFv/F/RW Income from royalties 特许权使用费收益
mL4] l(U t1%_DPD%W Investment income
投资收益
A7n\h-b tQylT0'[+o Net income in investment transfer 投资转让净收益
0D&t!$Ibf )4&cph'; Rental net income 租赁净收益
&0`)
Q YiPoYlD*n< Exchange net income 汇兑净收益
3.qTLga|} uh?>-
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资产盘盈净收益
z-b*D}& Rb{U+/gq Subsidy income 补贴收入
O/<K!;(@? w.0qp)} Other income 其他收入
rW0
FA sxt-Vs7+6 Final. total income 收入总额合计
=|YxDas +9")KQT Operating expenses 销售(营业)
成本 EcCFbqS4W DuOG { Sales tax 销售税金及附加
%Jrt4sg[j- 9
J?wO9rI Total period expenses 期间费用合计
v_nj$1dY6 IzpZwx^3'' Deduction items 扣除项目
1Tm^ YWxc-fPZ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
2^l[(N `YIf_a{ Depreciation of fixed assets 固定资产折旧
1SR+m
>pL `4~H/'%QB Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Sx8OhUyux A$a1(8H Research and development expenses 研究开发费用
6#Q K%[1!> ,Y>Bex_v Net interest expense 利息净支出
2!$gyu6bpG >J>b>SU=- Exchange net loss 汇兑净损失
q2et|QCru NvvUSyk\;s Rental net expense 租金净支出
E,f>1meN= uI DuGrt Head office administrative expense 上缴总机构管理费
z~>pVs |e2be1LD Entertainment expenses 业务招待费
a@0BBihz T9879[ZU\ Taxation expense 税金
[mPjP%{=@ r!{LLc}> Loss on bad debts 坏账损失
YR;
^hs? ti<;7Yb
Additional bad debts provision for prior year 增提的坏账准备金
4X*>H 1"e)5xI Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
S!sqbLrBn 44F`$.v96 Net loss in investment transfer 投资转让净损失
b&5lY p"d ]C:
l,I National insurance payment
社会保险缴款
E_bO9nRHV dH^ <t,v Workers insurance expense 劳动保护费
[l8jRT=R izx#3u$P Advertising expenditure 广告支出
;JRs?1<=' xu'yVt9RC Donations Contributed 捐赠支出
Vb'7> eVM/uDD Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Jzp#bgq}| Qr$;AZ G Travelling expenses 差旅费
ubmrlH\d L^{|uP15N Conference expenses 会议费
'_$uW&{NI tyDM'|p Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
-k7X:!>QHC [u._q:A Bankruptcy compensation cost 矿产资源补偿费
^'ryNa;" w$u3W*EoU^ Other deductible expense items 其他扣除费用项目
7H|$4;X^ e A}%C.ZR Taxable income calculation 应纳税所得额的计算
v%RP0%%{s 4DOK4{4?5 Income before tax adjustment 纳税调整前所得
p}<w#p
| Y!T
%cTK)a Plus: Adjustment for additional tax payment 加:纳税调整增加额
r]0
lo- YX_gb/A Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
E.U_W gy;+_'.j 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
D91e\|] cDI [PJ9 Interest expense tax payment adjustment amount 利息支出纳税调整额
"$}vP<SM >|Cw\^ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
!XzF67 Z?O*'#yn Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
%b^OeWip CQpCS_M Tax adjustment for contribution expenditure 赞助支出纳税调整额
A mwa) ''kS*3 点击查看《
税收报表词汇英汉对照(一) 》
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