Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
e[&3K< x(N}^Hu Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
{QkH%jj `rJ ~*7- Amount paid at current period 本期已交数
Ijro;rsEKM *G|]5 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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\}OC ?o'arxCxZn Head of unit 单位负责人
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;K>D neH"ks5 Finance employee in charge 财务负责人
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+q7h+HP Double-check 复核
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}m Prepared by 制表
<Py/uF| Mo|5)8_ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
?|YQtY boB{Y 7gO4 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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mo` Taxation period 税款所属时间
p5t#d) :!FwF65 Monetary Unit 金额单位
r_RTtS# b#j5fEY Taxpayer's registration number 纳税人识别号
%d\+(:uu/ $oj<yH<i Taxpayer's Name 纳税人名称
o[6"XJ y~1php>2f1 Taxpayer's Address 纳税人地址
L KR,CPz u#|Jl|aT Zip code (postcode) 邮政编码
- $/{V&?t DdBrJ x Type of business 登记注册类型
}}R!Y) *j :5 Industry type 行业
rWmi 'niu - & r{%7 Taxpayer's bank 纳税人开户银行
q8]k]:r }CqIKoX. Bank account number 账号
!PbFo%) $>m<+nai' Gross revenue 收入总额
J/2pS f#b[KB^Z,2 Line No. 行次
PyE<`E t4uxon Items 项目
L]")TQ A*;h}\n Business income 销售(营业)收入
j'n= Xh ?&_\$L[ Less: Sales return 减:销售退回
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@S):a`J Depreciation allowance 折扣与折让
NebZGD2K t/(j8w Net operating revenue 销售(营业)收入净额
\zyGJyy. Mpx.n]O. Amount of exempt income included 其中:免税的销售(营业)收入
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=p$ Wo Income from royalties 特许权使用费收益
8=uljn/ T+hW9pa) Investment income
投资收益
/9Xf[< _;W|iUreb Net income in investment transfer 投资转让净收益
(^\i(cfu6Q HrxEC)V6# Rental net income 租赁净收益
w+H=Xh4t ktRdf6:~ Exchange net income 汇兑净收益
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SI}+ f^ qQ5N Net income from asset/inventory surplus
资产盘盈净收益
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N%Z Subsidy income 补贴收入
zFIKB9NUn y5}|Y{5 Other income 其他收入
HY:n{=o Fy^\U w Final. total income 收入总额合计
LX'US-B.! lhU# /}Z Operating expenses 销售(营业)
成本 &-A7%" lvlH5Fc Sales tax 销售税金及附加
7 &Aakl ptcU_*Gd Total period expenses 期间费用合计
RZjR d \ZB;K~BV& Deduction items 扣除项目
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io-X }2S \- 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
<[bDNe["? >Ko )Z&j9W Depreciation of fixed assets 固定资产折旧
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Hg Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
x4K5 * ?K=;$ Research and development expenses 研究开发费用
Z[VKB3Pb8 Df9}YI;? Net interest expense 利息净支出
$.kYAsZts ]jYM;e Exchange net loss 汇兑净损失
frt?*|: n_Z8%|h Rental net expense 租金净支出
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+_G%tv Head office administrative expense 上缴总机构管理费
moGbBkO JcP'+@X" Entertainment expenses 业务招待费
Velmq'n ;&!l2 UB% Taxation expense 税金
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lMP7o& Loss on bad debts 坏账损失
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Additional bad debts provision for prior year 增提的坏账准备金
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"- ?g&]*zc^\ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
x9=lN^/4 b#M<b.R) Net loss in investment transfer 投资转让净损失
y-U(`{[nM vR,'': National insurance payment
社会保险缴款
*=8)]_=f bu.36\78 Workers insurance expense 劳动保护费
LLE~V~j )I#kG{z|P; Advertising expenditure 广告支出
{2nXItso ra3WLK Donations Contributed 捐赠支出
UpITx]y?"m >@X=E3 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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2bf Travelling expenses 差旅费
>dM'UpN@ P/_XDP./U Conference expenses 会议费
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HFV \@xnC$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
g^idS:GtX5 +0OQ"2^& Bankruptcy compensation cost 矿产资源补偿费
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1 _FV.}%W<u Other deductible expense items 其他扣除费用项目
'D4NPG`z 4Vs;Y&t] Taxable income calculation 应纳税所得额的计算
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# Income before tax adjustment 纳税调整前所得
^ey\ c1K ; ^$RG Plus: Adjustment for additional tax payment 加:纳税调整增加额
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}7 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
x\=h^r#w 23>?3-q 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
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Interest expense tax payment adjustment amount 利息支出纳税调整额
aZ'p:9e #Ky0` n Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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SFY` Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
R[Rs2eS_ 1~*_H_Q't Tax adjustment for contribution expenditure 赞助支出纳税调整额
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p~ 5xiYCOy 点击查看《
税收报表词汇英汉对照(一) 》
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