Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
fHi+PEbR [f}1wZ* Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
]\lw^.% Nfh(2gK+ Amount paid at current period 本期已交数
}I]q$3. =@>&kU%$& Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
_guY%2%yR :e;fs.C Head of unit 单位负责人
?}>tfDu' H@:@zD!G[ Finance employee in charge 财务负责人
[>86i l M$7/ Double-check 复核
n9^zAcUbAW AdNsY/ Y( Prepared by 制表
nj[6c ZSNg^)cN Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
gNeCnf#Xa :?J$ +bm} 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
By9/tB ?)&TewP Taxation period 税款所属时间
;1nd~0o JY,+eD Monetary Unit 金额单位
>+r2I% ~ocr^V{"<~ Taxpayer's registration number 纳税人识别号
]+8,@%=" 7o<RvM Taxpayer's Name 纳税人名称
~U|te _l -]e@cevy Taxpayer's Address 纳税人地址
^RyrUb lQzrf"N' Zip code (postcode) 邮政编码
ulQE{c[ IYWD_}_
$ Type of business 登记注册类型
iq#Z\Y( o,-@vp Industry type 行业
wa C%o%fD seq$] Taxpayer's bank 纳税人开户银行
epnDvz\ ?
=,tcN Bank account number 账号
SO)??kQ{U G4i&:0 Gross revenue 收入总额
7>nA;F
8_ i=ba=-"Mt Line No. 行次
;8@A7`^ zri <'W Items 项目
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d}~q4{ Business income 销售(营业)收入
EQ28pAZ (8I0%n}.Zo Less: Sales return 减:销售退回
>g?,BK@ C}!|K0t? Depreciation allowance 折扣与折让
(w.B_9# AA66^/t Net operating revenue 销售(营业)收入净额
VbN]z: @*oi1_q Amount of exempt income included 其中:免税的销售(营业)收入
z|9 ^T@) "Xm'(c( Income from royalties 特许权使用费收益
,=m
n* D526X0 Investment income
投资收益
CB~&!MdMr olqHa5qn Net income in investment transfer 投资转让净收益
7
MfpZgC ]?kf;A@ Rental net income 租赁净收益
cIgF]My*D@ d;
M&X!Y Exchange net income 汇兑净收益
=Rui 3Ry?{m^ Net income from asset/inventory surplus
资产盘盈净收益
a^2?W
<Z vG& Subsidy income 补贴收入
O:#to {DpZg",H- Other income 其他收入
zn M"P|A 4U((d
x*m Final. total income 收入总额合计
6)TFb, ^xq%P2s0 Operating expenses 销售(营业)
成本 X\ h]N ?Z;knX\?J Sales tax 销售税金及附加
"^u|vCqw 9 Hm!B )Y Total period expenses 期间费用合计
6gp3n;D O9opX\9 Deduction items 扣除项目
[P[syi#]t jtZ@`io Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
kJ~^
}o >iq^Ts Depreciation of fixed assets 固定资产折旧
W
nVX)o HMBxj($eR Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
U'@_fg E;h#3
B9 Research and development expenses 研究开发费用
%N!Y}$y A}$A~g5Ap Net interest expense 利息净支出
vHao
y 7)[4|I Exchange net loss 汇兑净损失
w{0UA6 + {dA#r>z\1 Rental net expense 租金净支出
d(h`bOjI *iYs,4 Head office administrative expense 上缴总机构管理费
{4#'`Eejj 4).q+{#k Entertainment expenses 业务招待费
|vzGFfRI ,cpPXcz ?, Taxation expense 税金
%GAEZH,2sG bj7v <G|Y Loss on bad debts 坏账损失
%[RLc[pB y*P[*/g Additional bad debts provision for prior year 增提的坏账准备金
Nn%{Ka HmQuRW Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
D7 .R
N
Xo 37{mhU Net loss in investment transfer 投资转让净损失
0e3aWn m%m8002 National insurance payment
社会保险缴款
p=eSHs{>A Ww@Rewo Workers insurance expense 劳动保护费
" >;},$
cp[k[7XGD Advertising expenditure 广告支出
?(hdV?8)P BLfoU _Z Donations Contributed 捐赠支出
%<K`d AOeptv^k3} Auditing, consulting and litigation expenses
审计、咨询、诉讼费
DN!:Rm uc Z5\u9E"] Travelling expenses 差旅费
'%kk&&3' Haiuf)a Conference expenses 会议费
'@rGX+" AOhsat;O` Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
'R?;T[s% h@/c76}f6p Bankruptcy compensation cost 矿产资源补偿费
->:G+< Hb IRE Other deductible expense items 其他扣除费用项目
A{Pp`*l 'Aai.PE: Taxable income calculation 应纳税所得额的计算
#O qfyY! mM1\s>o Income before tax adjustment 纳税调整前所得
b?qtTce r0}Z&>]66N Plus: Adjustment for additional tax payment 加:纳税调整增加额
Kp8!^os &`GQS| Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
We_/:= z`5d,M 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
pzH N:9r -@e9!/GP, Interest expense tax payment adjustment amount 利息支出纳税调整额
Q]A;VNx }n oI2.-# Entertainment expenses tax adjustment amount 业务招待费纳税调整额
M+9G^o)u z^O>'9# Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
m^% [ #GY;., Tax adjustment for contribution expenditure 赞助支出纳税调整额
O8r9&Nv Zm^4p{I%o* 点击查看《
税收报表词汇英汉对照(一) 》
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