Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
P1)87P <H{K&,Z(ZM Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
?uU_N$x w#ZzmO Amount paid at current period 本期已交数
#f%fY%5q ;-BN~1Jg Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
# ,97 ] u,{R,hTDS Head of unit 单位负责人
<L<^uFB Vbe@S?u- Finance employee in charge 财务负责人
unKl5A[h Zz+v3o0 Double-check 复核
%yd(=%)fMB y%x:~. Prepared by 制表
?\(qA+iP0 _+Sf+ta Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
PgA1:i&' oE6`]^^ 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
0-;>O|U3 =qpGAv_# Taxation period 税款所属时间
sv!v`zh 5#s],h Monetary Unit 金额单位
sI h5cT g$zGiqzMK Taxpayer's registration number 纳税人识别号
ef_H*
e 7U?#Xi5 Taxpayer's Name 纳税人名称
0pG +yec !Q5,Zhgr Taxpayer's Address 纳税人地址
o`!#io Lusd kc7 Zip code (postcode) 邮政编码
'[HQ}Wvn *|y$z+g/ Type of business 登记注册类型
&:u3-:$:9 v*FbvrY Industry type 行业
^fH)E"qq5 :I7
mMy* Taxpayer's bank 纳税人开户银行
4:^MSgra nC!]@lA Bank account number 账号
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9(*F Gross revenue 收入总额
gat;Er iSR"$H{ Line No. 行次
R9Wr? *uf)t,% Items 项目
ULBEe@s h::(b ,|f7 Business income 销售(营业)收入
)UpVGT) j@^zK!mO Less: Sales return 减:销售退回
L N.:>, VzIZT{ Depreciation allowance 折扣与折让
!8T04988j ]z8/S!? Net operating revenue 销售(营业)收入净额
*s-s1v D&I/Tbc Amount of exempt income included 其中:免税的销售(营业)收入
a5saN5)H cWZ uph\ Income from royalties 特许权使用费收益
6<>1,wbq 5uahfJk Investment income
投资收益
I )vR 9N{?J"ido Net income in investment transfer 投资转让净收益
db8vm4 m@+QC$6S Rental net income 租赁净收益
WagL8BpLx rQGInzYp Exchange net income 汇兑净收益
s$qc& [!wJIy?, Net income from asset/inventory surplus
资产盘盈净收益
t 4zUj%F wIR"!C>LE Subsidy income 补贴收入
OFmHj]I7= m;hp1VO) Other income 其他收入
WcS`T?Xa Zi7cp6~7 Final. total income 收入总额合计
.5!`wwVi @#hvQ6u
Operating expenses 销售(营业)
成本 L(cKyg[R KS$"Re$ Sales tax 销售税金及附加
3.hFYA w e1E_$oJP Total period expenses 期间费用合计
@Lf&[_ _deEs5i Deduction items 扣除项目
iu*&Jz)D> T
?d}IDv1 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
r-!Qw1 dI%ho<zm] Depreciation of fixed assets 固定资产折旧
g[t paQ }2e s" Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
R"JXWw m%[/w wL Research and development expenses 研究开发费用
p%sizn ^VG].6 Net interest expense 利息净支出
{r;_nMfH|[ EK[J!~ Exchange net loss 汇兑净损失
0L8fpGJ ::#[lw Rental net expense 租金净支出
l4r>#n\yj PH:5 Head office administrative expense 上缴总机构管理费
SJh~4R\ [a!AKkj Entertainment expenses 业务招待费
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Taxation expense 税金
U?{oxy_[ 2 KN657 |f Loss on bad debts 坏账损失
lOeX5%$Z 6s~B2t:Y Additional bad debts provision for prior year 增提的坏账准备金
+"BJjxG n&P~<2^M# Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
hF@%k
;I Z:N;>.3i Net loss in investment transfer 投资转让净损失
~@l4T_,k Nr$78] o9 National insurance payment
社会保险缴款
et)n`NlcK wf]?:'} Workers insurance expense 劳动保护费
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Advertising expenditure 广告支出
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4] _Y&.Nw Donations Contributed 捐赠支出
H,GjPIG fvH{va. Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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([~o Travelling expenses 差旅费
yUo8-O aL7 p2rT0gu! Conference expenses 会议费
0%L:jq{5 xcmg3:s Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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Bankruptcy compensation cost 矿产资源补偿费
F>#F@j^c "xTVu57Z[ Other deductible expense items 其他扣除费用项目
K.wRz/M&g 71AYDO Taxable income calculation 应纳税所得额的计算
uk$MQv*D l
#^?sbG Income before tax adjustment 纳税调整前所得
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WZ,k][~ Plus: Adjustment for additional tax payment 加:纳税调整增加额
/LWk>[Z; b?iPQ$NyQ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Pi?G:IF +3zQ"lLD^ 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
~%h
)G#N ,|VLOY^ Interest expense tax payment adjustment amount 利息支出纳税调整额
JS m7-p|E aLm~.@Q Entertainment expenses tax adjustment amount 业务招待费纳税调整额
5ta;C G $#5'c+0 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
C)yw b6 dg#Pb@7a Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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