Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
HT@=evV W3RT{\ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
z%kULTL 92{\B-
l Amount paid at current period 本期已交数
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
V8(- B<-Wea Head of unit 单位负责人
nFn5v'g ^Dx&|UwiZa Finance employee in charge 财务负责人
;}t(Wnu. >d6| ^h'0 Double-check 复核
7Lt)nq-b 4P0}+ Prepared by 制表
0YHFvy) Pc9H0\+Xk Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
v0y(58Rz. j.YA2mr 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
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U= SX*RP;vHy Taxation period 税款所属时间
Js;h% j!ch5A Monetary Unit 金额单位
8i pez/ 4\i[m:e=@ Taxpayer's registration number 纳税人识别号
f!"w5qC^ 'PHl$f*k Taxpayer's Name 纳税人名称
'<M{)? EQ ttoOO Taxpayer's Address 纳税人地址
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n ;Xw~D_uv Zip code (postcode) 邮政编码
##{taR8 y)*RV;^ Type of business 登记注册类型
y}H!c; |g~ZfnP_% Industry type 行业
8_F1AU? u Y ay?=Y{ Taxpayer's bank 纳税人开户银行
P* o9a <}LC~B! Bank account number 账号
#1[u(<AS e;jdqF~v! Gross revenue 收入总额
v2?ZQeHr_( Lr<cMK< Line No. 行次
[gB+C84%% =#\:}@J5I Items 项目
+q oRP2 n| ;Im&, Business income 销售(营业)收入
~m |BC*) M`>E|"< Less: Sales return 减:销售退回
&FD>&WRV .u:GjL'$ Depreciation allowance 折扣与折让
AR=]=8 #*}+J3/ Net operating revenue 销售(营业)收入净额
Q;u pau l,8##7 Amount of exempt income included 其中:免税的销售(营业)收入
=Uh$&m ;aBG,dr}i Income from royalties 特许权使用费收益
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Investment income
投资收益
ys~x$ 6 r"<jh # Net income in investment transfer 投资转让净收益
`]X>V, +0~YP*I`/ Rental net income 租赁净收益
HhpDR _LPHPj^Pg Exchange net income 汇兑净收益
6pzSp yw!{MO Net income from asset/inventory surplus
资产盘盈净收益
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}[2SH'nH Subsidy income 补贴收入
Zh,71Umz ,^:.dFH6 Other income 其他收入
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'c&,oLY z}@7'_iJ Final. total income 收入总额合计
YN,A)w:] NgwbQ7) Operating expenses 销售(营业)
成本 VnzZTGs RpK@?[4s Sales tax 销售税金及附加
Jvi#) O}P`P'Y|' Total period expenses 期间费用合计
$Y;RKe9 SIllU Deduction items 扣除项目
TJN4k@\$2 <[phnU^
8 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
%$I;{-LD ?(PKeq6 Depreciation of fixed assets 固定资产折旧
Nl/dX-I 6mE\OS-I Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
S 5U;#H ebq4g387X Research and development expenses 研究开发费用
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! :Al!1BJQ Net interest expense 利息净支出
5bIw?%dk( DqPw#<"H Exchange net loss 汇兑净损失
/{[o~:'p 5\v3;;A[ Rental net expense 租金净支出
s.#`&Sd> 92c HwWZ! Head office administrative expense 上缴总机构管理费
omFz@ *_e3 @g Entertainment expenses 业务招待费
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:v=pZ Loss on bad debts 坏账损失
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, Additional bad debts provision for prior year 增提的坏账准备金
CAlCDfKW} [?gP; , Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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7xV u?"Vm Net loss in investment transfer 投资转让净损失
YQ}o?Q$z ~rm_vo National insurance payment
社会保险缴款
[K Qi.u Kq!3wb; Workers insurance expense 劳动保护费
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Advertising expenditure 广告支出
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o Donations Contributed 捐赠支出
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U9l' Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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yD0T)2 Travelling expenses 差旅费
>!JS:5| iCoX&"lb Conference expenses 会议费
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TL Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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f>'O IBGrt^$M Bankruptcy compensation cost 矿产资源补偿费
h1RSVp+?n /QQ*8o8 Other deductible expense items 其他扣除费用项目
pCDmXB jdN`mosJ Taxable income calculation 应纳税所得额的计算
TpaInXR K"6vXv4QO Income before tax adjustment 纳税调整前所得
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Plus: Adjustment for additional tax payment 加:纳税调整增加额
#mT"gs A,]h),b Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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CmQ 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
VTM/hJmwJ wzA$'+Mb Interest expense tax payment adjustment amount 利息支出纳税调整额
+|v90ed (:_$5&i7 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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Qp ]5O~+Nf Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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j 3Vwh|1? Tax adjustment for contribution expenditure 赞助支出纳税调整额
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% 7% 点击查看《
税收报表词汇英汉对照(一) 》
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