Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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5KaSWw/ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
R=86w_ C->[$HcRa Amount paid at current period 本期已交数
8Mb$+^zU K#)bjxz Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
0 r3N^_} }wL3mVz Head of unit 单位负责人
i n?T]} P^;WB*V Finance employee in charge 财务负责人
k>-'AWH^v 05 g?jV Double-check 复核
u[J7Y !vrnoFVu Prepared by 制表
2K~tDNv7 ULrbQ}"cva Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
d#Wn[h$" f>4+,@G English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
%Fm`Y.l qL~Pjr>cF Taxation period 税款所属时间
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g|Tno |vT=Nnu Monetary Unit 金额单位
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dLl;5 +}Auk|>Dc Taxpayer's registration number 纳税人识别号
NN*Sb J0 'F6#l"~/ Taxpayer's Name 纳税人名称
98 ayA$ 7t+]z) Taxpayer's Address 纳税人地址
K1
6s)S' "mG!L$ Zip code (postcode) 邮政编码
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Type of business 登记注册类型
nFVbQa~ yT 2vO_rH Industry type 行业
G dL4|xv &U854 Taxpayer's bank 纳税人开户银行
Y~x`6 %pM :{Z Bank account number 账号
Z#[>N,P f`bIQ 9R Gross revenue 收入总额
+*Q9.LjV ^$6bs64FSm Line No. 行次
=b|)Wnt2f _i#@t7 Items 项目
0n7HkDo %PSz o8.l Business income 销售(营业)收入
r)(i{:@r` O]4W|WI3 Less: Sales return 减:销售退回
WMRYT"J?N] Q=MCMe Depreciation allowance 折扣与折让
&0FpP&Z( Yoj~|qL Net operating revenue 销售(营业)收入净额
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6lR Amount of exempt income included 其中:免税的销售(营业)收入
+}`p"<'u pC55Ec< Income from royalties 特许权使用费收益
0 %C!`7 ~4}*Dhsh Investment income
投资收益
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rnb Net income in investment transfer 投资转让净收益
{8ld:ZP $Cut Rental net income 租赁净收益
(4E.Li<O s=3EBh Exchange net income 汇兑净收益
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T $P /QM0.{Ypl Net income from asset/inventory surplus
资产盘盈净收益
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QB 1=c Subsidy income 补贴收入
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n^\gkCi F%Ro98?{ Other income 其他收入
2M!+gk=+ w;z@py Final. total income 收入总额合计
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m,xy4 Operating expenses 销售(营业)
成本 j&o/X7I= D>,$c Sales tax 销售税金及附加
4'd;'SvF ?tW%"S^D Total period expenses 期间费用合计
@#G6z`, ]Hv*^Bak Deduction items 扣除项目
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sS 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
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9`hpa-m@ Depreciation of fixed assets 固定资产折旧
\1eKY^)2 iT)2 ?I6! Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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ZULa# Research and development expenses 研究开发费用
Y9\]3Kno bw<~R2[ Net interest expense 利息净支出
q(w1VcLZ 0KNH=;d} Exchange net loss 汇兑净损失
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fF,?gm Q&:92f\y Rental net expense 租金净支出
)w3XN A_V vQ9xG)) Head office administrative expense 上缴总机构管理费
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);?jxd oj,Vi-T Z Entertainment expenses 业务招待费
kV]%Q3t .q~,.yI&j Taxation expense 税金
Yg]FF`{p= Ugee?;]lu Loss on bad debts 坏账损失
W! 5Blo K!$\REs Additional bad debts provision for prior year 增提的坏账准备金
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ht0++ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
\?p9qR;"4 k~W;TCJs Net loss in investment transfer 投资转让净损失
:&\E\9 '/]fZ| National insurance payment
社会保险缴款
=~(L JPo6 ijR*5#5h Workers insurance expense 劳动保护费
}]Z,\lA ,<Do ^HB/ Advertising expenditure 广告支出
U:T5o]P< ak8^/1*@ Donations Contributed 捐赠支出
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[;>O \*!%YTZ~ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
iSz@E&[X [S&O-b8A Travelling expenses 差旅费
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Y_O^f Conference expenses 会议费
*8X9lv.Z gq_7_Y/ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
R5&$h$[/ dF11Rj,~ 8 Bankruptcy compensation cost 矿产资源补偿费
k-cIb@+" W;oU +z^t$ Other deductible expense items 其他扣除费用项目
dFP-(dX# Y:!/4GF Taxable income calculation 应纳税所得额的计算
hf+/kc!>i ]RXtC* Income before tax adjustment 纳税调整前所得
@23RjoK `I vw`} L Plus: Adjustment for additional tax payment 加:纳税调整增加额
QB3d7e)8> Ik-E4pxKo Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
acYoOW1G pG F5aF7T 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
A6UdWK R-A'v&= Interest expense tax payment adjustment amount 利息支出纳税调整额
?+,*YVT {I9N6BQ& Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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K~B[=b9 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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"I 2VV[*QI Tax adjustment for contribution expenditure 赞助支出纳税调整额
Pm#x?1rAj 3Da,]w< 点击查看《
税收报表词汇英汉对照(一) 》
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