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; m@ WcKDerc Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Q?>r:vMi k $gcQ:| Amount paid at current period 本期已交数
;u'VR}4ph N^[
F+y Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
,(x`zpp _ C$+Q,guM Head of unit 单位负责人
_yN5sLLyb :h34mNU Finance employee in charge 财务负责人
%+j/nA1%S Q34u>VkdQI Double-check 复核
IL.bwtpQD i:jXh9+ Prepared by 制表
\^ds
e JX5/PCO Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
y<- ]'Yts v\?J=|S+ 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
GZrN,M 1K@ieVc Taxation period 税款所属时间
k0V]<#h87 61kSCu Monetary Unit 金额单位
t`Z3*?UqI /fT"WaTEK Taxpayer's registration number 纳税人识别号
SQK82/ T>nH= Taxpayer's Name 纳税人名称
7_s+7x = ?o+%ckH Taxpayer's Address 纳税人地址
m"Mj3Z: tUULpx.h Zip code (postcode) 邮政编码
J Y8Rk= Iga+8k Type of business 登记注册类型
56s%Qlgx )YEAk@h@ Industry type 行业
nn:'<6"oV tP! %(+V Taxpayer's bank 纳税人开户银行
nsi?.c&0! o#wly%i') Bank account number 账号
+
jB; sv%E5@ Gross revenue 收入总额
A r>JQ@0 w>X@
, Line No. 行次
`x
_(EZ y'^U4# ( Items 项目
>&+V[srfD Qm3F=*)d Business income 销售(营业)收入
hE=xS:6 <]G'& iv> Less: Sales return 减:销售退回
L)U*dY *l
=f= Depreciation allowance 折扣与折让
Lwi"K8.u [Y*>x2X Net operating revenue 销售(营业)收入净额
b?`2LAgn zL+t&P[\ Amount of exempt income included 其中:免税的销售(营业)收入
7/
hn%obC LRu*%3xx
Income from royalties 特许权使用费收益
d*Mqs}8 H0"'j
d Investment income
投资收益
$k&v
juB. &D{!zF Net income in investment transfer 投资转让净收益
9VTAs:0D= H:hM(m0?q Rental net income 租赁净收益
L%$-?O| Zx{ Sxv" Exchange net income 汇兑净收益
9kWI2cLzQt D['J4B Net income from asset/inventory surplus
资产盘盈净收益
,|yscp8 Ua|iAD1 Subsidy income 补贴收入
|Y}YhUI& 3]kM&lK5\ Other income 其他收入
Z_bVCe{ AC
<2.i_ Final. total income 收入总额合计
QpQ 2hNf p({@t
=L3g Operating expenses 销售(营业)
成本 Ek `bPQ5 _PPC?k{z! Sales tax 销售税金及附加
WynTU? 1o\2\B=k{ Total period expenses 期间费用合计
Xux[ ]s5e[
iS Deduction items 扣除项目
$#n9C79Z@ 4t =Kt Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
m_Ed[h/I iT{4-j7|P4 Depreciation of fixed assets 固定资产折旧
J/Y9 X, T5}3Y3G,6 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
N
}VoO0 I FEu}zt@
Research and development expenses 研究开发费用
tx[;& ; ?,riwDI 2 Net interest expense 利息净支出
*LBF+L^C% )?radg Exchange net loss 汇兑净损失
+~G:z|k E<-W & a } Rental net expense 租金净支出
U3B&3K} ~ T2]8w1l&K Head office administrative expense 上缴总机构管理费
b*S,8vE] "2C}Pr,p8 Entertainment expenses 业务招待费
yw+]S 6<\dQ+~
Taxation expense 税金
A3 TR'BFw- J&h59dm- Loss on bad debts 坏账损失
nT=%3_
. Z;~%! Additional bad debts provision for prior year 增提的坏账准备金
8wd["hga<% ulN1z Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
GjW(&p$& Y9f7~w^s Net loss in investment transfer 投资转让净损失
8g{Mv#b% ~DxuLk6
s National insurance payment
社会保险缴款
l[5** ?# rN#9p+t$ Workers insurance expense 劳动保护费
~2hzyEh )Rbt0 Advertising expenditure 广告支出
kb
~
s,@p lrHN6:x(Y4 Donations Contributed 捐赠支出
,V]FAIJ 4IW90"uc Auditing, consulting and litigation expenses
审计、咨询、诉讼费
@(=?x:j N4VZl[7? Travelling expenses 差旅费
>#r0k|3J^J )cQ KR4x0^ Conference expenses 会议费
}Tm+gJA _+)OL- Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
+ah4 K(+3
l8+1{
6xP Bankruptcy compensation cost 矿产资源补偿费
n=d#Fm0< 0# 1~'e Other deductible expense items 其他扣除费用项目
?\4kV*/Cqz hA/Es?U] Taxable income calculation 应纳税所得额的计算
ho^c#>81 [m< jM[w{ Income before tax adjustment 纳税调整前所得
aW|=|K D?Ol)aj? Plus: Adjustment for additional tax payment 加:纳税调整增加额
~IO'"h'w F\;l) Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
SLkg
Ib~'X {be|G^.c 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
Q rSO%Rm1* ''9K(p6 Interest expense tax payment adjustment amount 利息支出纳税调整额
0#yH<h$ |iSwG=& Entertainment expenses tax adjustment amount 业务招待费纳税调整额
23=wz%tF 4>Ht_B<< Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
8KR1
7i1 &u"mFweS Tax adjustment for contribution expenditure 赞助支出纳税调整额
F
@t\D? B"4A1! 点击查看《
税收报表词汇英汉对照(一) 》
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