Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
VMa\?`fT (fSpY\JPI Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
.=I:cniw\r Zndv!z Amount paid at current period 本期已交数
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% -Y?C
1DbKz Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
`Z)]mH\X gk-g!v& Head of unit 单位负责人
e\ Igc. qFV }Y0w Finance employee in charge 财务负责人
RWfC2$z ,)u7P Ms Double-check 复核
G]NnGL<xk J.t tJOP Prepared by 制表
U/p|X) x JXPt
m Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
:4HZ>!i N51g<K English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
L5wrc4 4/_@ F>I_ Taxation period 税款所属时间
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tH< Y\Grf$e Monetary Unit 金额单位
3$~6+i *{#l0My Taxpayer's registration number 纳税人识别号
*F_ dP FF} A_ZFY Taxpayer's Name 纳税人名称
AbXaxt/[g? x!@ 3.$ Taxpayer's Address 纳税人地址
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'cP @0v%5@
Zip code (postcode) 邮政编码
mW+QJ` 3 .#BWu(EYV Type of business 登记注册类型
Pl9Ky(Q`V 9hNHcl. Industry type 行业
q.GA\o 76'vsg Taxpayer's bank 纳税人开户银行
ue/GB+U 0QakFt Bank account number 账号
X~#jx(0_ 7y/Pch Gross revenue 收入总额
-_4ZT^.Lna xklXV Line No. 行次
M8,_E\* )9PP3" I Items 项目
d^.@~ r6u)
6J= Business income 销售(营业)收入
Wwf],Ya sy
s6 V? Less: Sales return 减:销售退回
'IykIf dM^1O-K: Depreciation allowance 折扣与折让
Q^Lk^PP7 AVR=\ qR Net operating revenue 销售(营业)收入净额
Gv$}>YJ ~?BN4ptc Amount of exempt income included 其中:免税的销售(营业)收入
`g~T #U\>d DjK Income from royalties 特许权使用费收益
\_#Z~I{ Qgel^"t]i Investment income
投资收益
QnJ(C]cW Fh3>y2`/ Net income in investment transfer 投资转让净收益
=ghN)[AZV d9E'4Zm Rental net income 租赁净收益
BY&+fKae FK:Tni Exchange net income 汇兑净收益
7^3a296 :VB{@ED Net income from asset/inventory surplus
资产盘盈净收益
,[j'OyR %YhM?jMW Subsidy income 补贴收入
FFvF4]|L hG8!aJo Other income 其他收入
^rP`
.Z tsqkV7? Final. total income 收入总额合计
XoO#{7a Pv>W`/*_,s Operating expenses 销售(营业)
成本 fzhCV F(5(cr 7K Sales tax 销售税金及附加
vnrP;T=^ F^xhhz&e Total period expenses 期间费用合计
`1Cg)\&[e0 ~$@~X*K~ Deduction items 扣除项目
u5LrZ
t]k ;%/Kh :Vg 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
7E}.P1 7:cmBkXm Depreciation of fixed assets 固定资产折旧
GmJ4AYEP ux
7^PTgcO Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Oosr`e@S l
JR Research and development expenses 研究开发费用
#K[UqJ+x vp#A D9h1 Net interest expense 利息净支出
At?]FjL6S ;rK=
jz^Q Exchange net loss 汇兑净损失
s>VpbJ3S n!Dy-)!`O Rental net expense 租金净支出
7"iUyZ( )uJu.foE Head office administrative expense 上缴总机构管理费
]l~TI8gC z(y
J/~m Entertainment expenses 业务招待费
4J"S?HsW| e=yQFzQT) Taxation expense 税金
wVw?UN*rm; UUuB Rtau Loss on bad debts 坏账损失
|v[0( s_j ?L Additional bad debts provision for prior year 增提的坏账准备金
O8 \dMb
2A5R3x=\ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
RF,[1O-\O e{*-_j"I Net loss in investment transfer 投资转让净损失
AxbQN.E h:J0d~u National insurance payment
社会保险缴款
WLB@]JvTBY }K8W%h<3S Workers insurance expense 劳动保护费
aT[qJbp1 =[7[F)I~O Advertising expenditure 广告支出
\N[Z58R !z afOix" Donations Contributed 捐赠支出
oXQzCjX_
,'KS:`m! Auditing, consulting and litigation expenses
审计、咨询、诉讼费
5Wyo!pRi sFvu@Wm'7W Travelling expenses 差旅费
PU"C('AP f
<,E Conference expenses 会议费
\m\E*c
): m7|}PH"7 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
&Ti:IC%M WFYbmfmV Bankruptcy compensation cost 矿产资源补偿费
6w )mo)<X ~eVq Fc Other deductible expense items 其他扣除费用项目
8~~*/oCoJt V5ySOgzw, Taxable income calculation 应纳税所得额的计算
19r4J(pV
Q^|ZoJS Income before tax adjustment 纳税调整前所得
HVq02 Z a
(mgz&* Plus: Adjustment for additional tax payment 加:纳税调整增加额
Q"@x,8xW L355uaj Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
8c6dTT4 i$[wkQ>$ 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
9ozK}Cg4 5 }pn5iI Interest expense tax payment adjustment amount 利息支出纳税调整额
.
:`+4n y,.X5#rnX* Entertainment expenses tax adjustment amount 业务招待费纳税调整额
%YH+=b:uW MPtn$@ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
E6=JL$" W`qiPLk Tax adjustment for contribution expenditure 赞助支出纳税调整额
TN+iv8sT 24}?GO 点击查看《
税收报表词汇英汉对照(一) 》
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