Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
vf@j d}? ;+(_stxqV9 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
DZ\ '7%c 2A@oa
9 Amount paid at current period 本期已交数
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k Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
7FPSBvU#/ ) 3"!Q+ Head of unit 单位负责人
kppi>!6 ME0u|_dPjz Finance employee in charge 财务负责人
mD.6cV
]UEA"^ Double-check 复核
0SWqC@AR% LQr!0p.i" Prepared by 制表
$:oC\K6 0&fO)de96 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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]K H Z2yO /$< 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
0Fon`3(^\ t3?I4HQ Taxation period 税款所属时间
1$Q[
%9 r5UVBV8T Monetary Unit 金额单位
z9OpMA Y$"m*0 Taxpayer's registration number 纳税人识别号
_0gdt4 `pCy:J?d>l Taxpayer's Name 纳税人名称
=bja\r{ %X.g+uu Taxpayer's Address 纳税人地址
m
F~]P8 |n tWMm:( Zip code (postcode) 邮政编码
<z2.A/L [^ r8P:Ad Type of business 登记注册类型
'dh{
q`#0 6lg]5d2CD Industry type 行业
4v_Hh<% '" %0UflJS Taxpayer's bank 纳税人开户银行
0iZeU:FE r ~UDK]?V Bank account number 账号
KMkD6g vX6JjE! Gross revenue 收入总额
ezL1,GT R= mTJ'y Line No. 行次
*_YR*e0^nN (M1YOK) I Items 项目
gl`J( Q>+rjN; Business income 销售(营业)收入
{_*G"A 9 MG.c`t/w Less: Sales return 减:销售退回
%JiF269 '6){~ee
S Depreciation allowance 折扣与折让
b/m.VL
`5h^!=" Net operating revenue 销售(营业)收入净额
f
VY I v'?o#_La+ Amount of exempt income included 其中:免税的销售(营业)收入
1;<Vr<. .On qj^v Income from royalties 特许权使用费收益
gI2'[OU b:~#;$g Investment income
投资收益
Kn1;=k `W@jo~y< Net income in investment transfer 投资转让净收益
A'~mJO/ p.8 Rental net income 租赁净收益
^&mrY[;S fgj$
u Exchange net income 汇兑净收益
65O 8?I j #:
ARb Net income from asset/inventory surplus
资产盘盈净收益
Hc
>yZ:c; Zazs". Subsidy income 补贴收入
c;"e&tW 9)S3{i6w Other income 其他收入
1,OkuyXy!> `W+-0F@Y?@ Final. total income 收入总额合计
S&IW]ffK '/\*l< Operating expenses 销售(营业)
成本 11#b%dT
Da8gOZ Sales tax 销售税金及附加
.xT{Rz
~XWBLU< Total period expenses 期间费用合计
V3cKdlu Na o^(I+ <el Deduction items 扣除项目
%B#T"=Cx %{ rb,6 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
$)KODI>| J%r:"Jm[y1 Depreciation of fixed assets 固定资产折旧
2p;I<C:Eo MS#*3Md&y Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
u tkdL4G}' ']\SX*z? Research and development expenses 研究开发费用
6A.%)whI; g)$KN,gGuO Net interest expense 利息净支出
k\SqDmv QP50.P5g Exchange net loss 汇兑净损失
F Xr\ `w>D6K+ Rental net expense 租金净支出
Z+6WG "HqmS Head office administrative expense 上缴总机构管理费
Q=DMfJ" Vi^vG`L9 Entertainment expenses 业务招待费
73'A Q")UJ =ca[*0^Z7 Taxation expense 税金
m(9I+` 0`WFuFi^o Loss on bad debts 坏账损失
3`{
vx Gukvd6-g9b Additional bad debts provision for prior year 增提的坏账准备金
SYsO>`/ ) 1##@'L|u Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
VKYljY0# p&<n_b Net loss in investment transfer 投资转让净损失
zx]r.V {t!
&x: National insurance payment
社会保险缴款
t$t'{*t(
T "bRjY?D Workers insurance expense 劳动保护费
d&|5Rk
~ u$5.GmKm Advertising expenditure 广告支出
~Yl.(R 3[_WTwX0 Donations Contributed 捐赠支出
'4#NVXVQm +'93%/: Auditing, consulting and litigation expenses
审计、咨询、诉讼费
ZWS:-]P. 80g}<Lwc Travelling expenses 差旅费
> vXJ9\ 9-_Lc< Conference expenses 会议费
gq*W 0S Ho*B<#&(A| Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
)
] Ro I!9>"s12 Bankruptcy compensation cost 矿产资源补偿费
qj:[NPwaM XHKLl?- Other deductible expense items 其他扣除费用项目
"O$WfpKX ^pew'pHQ Taxable income calculation 应纳税所得额的计算
rB]2qk`/' pnx^a}|px Income before tax adjustment 纳税调整前所得
`#!>}/m .9z}S=ZK Plus: Adjustment for additional tax payment 加:纳税调整增加额
z!b:|*m]w %rlqq* Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
vyWx{@ yk4py0xVl 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
5$>buYF m;xa}b{(i Interest expense tax payment adjustment amount 利息支出纳税调整额
nwfu@h0G reYIF* Entertainment expenses tax adjustment amount 业务招待费纳税调整额
3"my!}03 k^;/@: Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
6nsb)7a +T*??OW@ Tax adjustment for contribution expenditure 赞助支出纳税调整额
N:p
P@o GJE+sqMX1 点击查看《
税收报表词汇英汉对照(一) 》
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