Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
^h`!f vyH $=lJG(2% Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
jKYm /}d kv/(rKLp* Amount paid at current period 本期已交数
0T=jR{j!o tgc@7 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
C5cFw/', <jg8y'm@0 Head of unit 单位负责人
}0v
tc[! XQ4dohGCP Finance employee in charge 财务负责人
(5>{?dR)| 1ZKz3)K Double-check 复核
aK!xRnY aam1tm#Q Prepared by 制表
{Qm6?H 2}59 7Hb Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
KzIt *TJ< English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
s
!NisF
p
FXd4* Taxation period 税款所属时间
,b.kw}k eK\|SQb Monetary Unit 金额单位
zz[g{[SN t&8<k+m Taxpayer's registration number 纳税人识别号
Y7*'QKz2 .0?ss0~ Taxpayer's Name 纳税人名称
>c&4_?d&,A N"&$b_u[ Taxpayer's Address 纳税人地址
ZWov_ kqQphKkL Zip code (postcode) 邮政编码
neK*jdaP 2lX[hFa5 Type of business 登记注册类型
(R,NV3m?w }k4` Industry type 行业
>t2]Ssi( ?&{S~[;l Taxpayer's bank 纳税人开户银行
@"jmI&hYn =%:JjgKc*t Bank account number 账号
^
yY{o/6 Hf!9`R[ Gross revenue 收入总额
WNCM|VUl -WQ_[t9l Line No. 行次
|2WxcW]U.% WT;.>F Items 项目
u Eu6f .LWOM8) Business income 销售(营业)收入
&n}8Uw0440 ]JkpR aP$ Less: Sales return 减:销售退回
mjWp8i
!E4E' I=]N Depreciation allowance 折扣与折让
/e;e\k_}' aOaF&6'j Net operating revenue 销售(营业)收入净额
L3-<Kop e5]&1^+ Amount of exempt income included 其中:免税的销售(营业)收入
o'9OPoof:. Wm];p qN Income from royalties 特许权使用费收益
K7)j #L|JkBia Investment income
投资收益
;9 =}_h)] IwZZewb-a Net income in investment transfer 投资转让净收益
-wPuml!hZ| :u[
oc
. Rental net income 租赁净收益
N]3-L`t '8]|E
Exchange net income 汇兑净收益
Fh*q]1F gOBj0P8s|} Net income from asset/inventory surplus
资产盘盈净收益
M6@'9E]|> <k!m
dj) Subsidy income 补贴收入
hX{g]KE> &>+I7Ts] Other income 其他收入
3n}sCEt= hY4)W Final. total income 收入总额合计
[Gh%nsH ?15POY ?Z Operating expenses 销售(营业)
成本 {9m!UlTtw o O{|C&A Sales tax 销售税金及附加
n $D}0wSM/ H4,.H,PZ Total period expenses 期间费用合计
z=- 8iks| c0,gfY%sI$ Deduction items 扣除项目
F3H:I"4 rFt ,36# 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
b.w(x*a pw(U< ) Depreciation of fixed assets 固定资产折旧
]$XBd{\D{ B5?c'[V9 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
mcP{-oJ0W TnMVHO- Research and development expenses 研究开发费用
|}]JWsuB 7DC0 W|Fe Net interest expense 利息净支出
g:uaI
Z!s>AgH9u Exchange net loss 汇兑净损失
zBrWm_R5T Qzs\|KS Rental net expense 租金净支出
Jnu}{^~ @wAr[.lZ Head office administrative expense 上缴总机构管理费
l1iF}>F2 /4wm}g9 Entertainment expenses 业务招待费
ECE{xoc /v|68x6 Taxation expense 税金
l9ch TS~Y\Cp Loss on bad debts 坏账损失
|GVGny< {W:)oh> Additional bad debts provision for prior year 增提的坏账准备金
]C!Y~ hq& Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
; ei<Q =[ ;nAg4ll8Q Net loss in investment transfer 投资转让净损失
r-\T}e2Gz #%=vy\r National insurance payment
社会保险缴款
Wj f>:\w 4E>/*F! Workers insurance expense 劳动保护费
fjK]m.w wr;|\<c Advertising expenditure 广告支出
&d|VH y+ 0[$Mo3c+' Donations Contributed 捐赠支出
^%'tD GqK&'c Auditing, consulting and litigation expenses
审计、咨询、诉讼费
tr9_bl&z YVg}q#
Travelling expenses 差旅费
\aJ-q?= uYFcq Conference expenses 会议费
1l`s1C ym,Ot1 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
n[cyK$" a*n%SUP Bankruptcy compensation cost 矿产资源补偿费
^?S@v1~7d V[M$o Other deductible expense items 其他扣除费用项目
)(|0KarF >!v,`O1 Taxable income calculation 应纳税所得额的计算
^6NABXL #3:'lGBIK Income before tax adjustment 纳税调整前所得
J^+$L"K xfF&$K" Plus: Adjustment for additional tax payment 加:纳税调整增加额
R82Zr@_ :+dWJNY: Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
y\f 8Ird )hZ}$P1 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
j}?ZsnqV J-%PyvK$? Interest expense tax payment adjustment amount 利息支出纳税调整额
Z :i"|; t[yD8h Entertainment expenses tax adjustment amount 业务招待费纳税调整额
3TvhOC>yG YT%SCaU Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
5SWX v+ '/qe#S Tax adjustment for contribution expenditure 赞助支出纳税调整额
t;f
p<z7N. *,*:6^t 点击查看《
税收报表词汇英汉对照(一) 》
OD@A+"