Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
-M6#,Ji y$Fk0s*> Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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Amount paid at current period 本期已交数
8B?*?,n5 '}l7=r Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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bV$g]->4e Head of unit 单位负责人
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es-nG- ,UYe OM2Ao Finance employee in charge 财务负责人
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Double-check 复核
[jz@d\k$_ zYxA#TZL Prepared by 制表
qXprD.; } EG8%X "p Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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{ w1EB>!<;tj English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
e%km}m A ug_c}Nv=Y Taxation period 税款所属时间
9=J 3T66U /hur6yI8 Monetary Unit 金额单位
DzbcLg%:W 00LL&ot Taxpayer's registration number 纳税人识别号
^V~^[Yp \WqC^Di Taxpayer's Name 纳税人名称
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*`G@Nj Taxpayer's Address 纳税人地址
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xF Zip code (postcode) 邮政编码
HXN. ,[ ]DUmp6 Type of business 登记注册类型
#nQboTB@ g) ofAG2 Industry type 行业
1@N4Y9o i# fvF) Taxpayer's bank 纳税人开户银行
"yK)9F[9Mo \=[38?QOY Bank account number 账号
Mr*CJgy ]|N"jr?7H Gross revenue 收入总额
\maj5VlJ IrIW>r} - Line No. 行次
`46|VQAx 8lyNg w1 Items 项目
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{}S<^?] Business income 销售(营业)收入
RT2&^9- 7:zoF],s Less: Sales return 减:销售退回
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8 =eR#]d Depreciation allowance 折扣与折让
O))j m2l0`l~T8 Net operating revenue 销售(营业)收入净额
YkQ=rurE ?y@;=x!' Amount of exempt income included 其中:免税的销售(营业)收入
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m<K6I Income from royalties 特许权使用费收益
Pz|}[Cx- Bw<$fT` Investment income
投资收益
Abpzf\F qP+%ui5xR Net income in investment transfer 投资转让净收益
ZftucD|ZY/ "HLh3L~ Rental net income 租赁净收益
J!"m{ 8- -j^G4J Exchange net income 汇兑净收益
; m:I ZSB;4 ?:h Net income from asset/inventory surplus
资产盘盈净收益
{)4@rM 3!Mb<W.3 Subsidy income 补贴收入
PKev)M;C+ @sRb1+nn Other income 其他收入
mp0s>R <^+&A7Q-_ Final. total income 收入总额合计
!MOcF5M Kww+lgzS Operating expenses 销售(营业)
成本
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X/'ujg Sales tax 销售税金及附加
618bbftx{ 0a+U >S# Total period expenses 期间费用合计
m;<5QK8f 9Z:pss@ Deduction items 扣除项目
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%T{hyzH 1y7$"N8Xo Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
S+pm@~xe O_D;_v6Ii+ Depreciation of fixed assets 固定资产折旧
(DM8PtZg gT|&tTS1@ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
^.[+)0I g:>dF# Research and development expenses 研究开发费用
>SS97 9 5?TjuGc Net interest expense 利息净支出
UvGX+M,z' F '55BY*! Exchange net loss 汇兑净损失
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W- Rental net expense 租金净支出
>kV=h?]Y !_:|mu' Head office administrative expense 上缴总机构管理费
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!Mk]% Entertainment expenses 业务招待费
z"!=A}i L_AQS9a^D Taxation expense 税金
=l$qwcfbo 68!=`49r> Loss on bad debts 坏账损失
=(,dI[v 1c $iW>0K Additional bad debts provision for prior year 增提的坏账准备金
CHM+@lD zQx7qx Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
)eWg2w ] ="[6Z$R Net loss in investment transfer 投资转让净损失
p B79#4 ;hPo5uZQ National insurance payment
社会保险缴款
Q#I?nBin -GL-&^3IjH Workers insurance expense 劳动保护费
x;/%`gKn8 ;<v9i#K5 Advertising expenditure 广告支出
_lG\_6oJ, nIqmora Donations Contributed 捐赠支出
H{*R(S<I G;bE_O Auditing, consulting and litigation expenses
审计、咨询、诉讼费
tP/R9Ezp ^ `Y1 Travelling expenses 差旅费
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|}M^4 Conference expenses 会议费
2aGK}sS6 Z65]| Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
4N{^niq7 ,m.IhnCV\ Bankruptcy compensation cost 矿产资源补偿费
,9ZN k@q 4+r26S,T Other deductible expense items 其他扣除费用项目
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/B3 s&WHKCb Taxable income calculation 应纳税所得额的计算
@&]%%o+ KfLp cV Income before tax adjustment 纳税调整前所得
Hh.l,Z7i7D u:&Lf Plus: Adjustment for additional tax payment 加:纳税调整增加额
/bv4/P L-(.v* Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
"npLl]XM JIU=^6^2' 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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38eeRo Interest expense tax payment adjustment amount 利息支出纳税调整额
/CN`U7:E |0/~7l Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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RH!Y Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
gEU|Bx/!= u@-x3%W Tax adjustment for contribution expenditure 赞助支出纳税调整额
YV>]c9!q -?68%[4lm_ 点击查看《
税收报表词汇英汉对照(一) 》
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