Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
XOVZ'V %\%1EZQ% Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
auaFP-$`f %nVnK6[sox Amount paid at current period 本期已交数
E^T/Qu o7&Z4(V Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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9E@_( z35n3q Head of unit 单位负责人
}DY^a'wJ- el5F>) Finance employee in charge 财务负责人
Y=/HsG\W] "n:L<F,g Double-check 复核
**dGK_^T0 ib*$3Fn~ Prepared by 制表
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|<| Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
M\>y&'J- $bD 3 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
>LwAG:Ud A\.k['! Taxation period 税款所属时间
ZLxe$.V_ GcHWalm Monetary Unit 金额单位
Jel%1'Dc^ pjrVPi5&t Taxpayer's registration number 纳税人识别号
Z:)\j. ] l}8 Taxpayer's Name 纳税人名称
SDcD(G DM~Q+C=Yr Taxpayer's Address 纳税人地址
d #y{eV$Q E!C~*l]wJx Zip code (postcode) 邮政编码
4,wdIdSm4 pG:FDlR~ Type of business 登记注册类型
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Industry type 行业
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OKxPf]~4E Taxpayer's bank 纳税人开户银行
&.K=,+0_R/ Hg*6I%D[So Bank account number 账号
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Gross revenue 收入总额
6TlkPM$~2 Z!^iPB0~D Line No. 行次
-QI1>7sl a:H}c9$% Items 项目
) l0=jb @;JT }R H- Business income 销售(营业)收入
X 4;+` {6a";Xj\e Less: Sales return 减:销售退回
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gqO`B ]C}z3hhk Depreciation allowance 折扣与折让
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{f{E Xp4pN{h e Net operating revenue 销售(营业)收入净额
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> Amount of exempt income included 其中:免税的销售(营业)收入
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iwx rM_8piD Income from royalties 特许权使用费收益
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Investment income
投资收益
.lOEQLt q}1AV7$Ai Net income in investment transfer 投资转让净收益
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;, Rental net income 租赁净收益
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D ;,'eO i Net income from asset/inventory surplus
资产盘盈净收益
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DVrf DLJu%5F Subsidy income 补贴收入
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+'y$XR~W { :&9#p%/ Final. total income 收入总额合计
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Operating expenses 销售(营业)
成本 =uMoX
- ZMy,<wk Sales tax 销售税金及附加
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5] 87r#;ND Total period expenses 期间费用合计
%dhnp9' pR; AqDQ Deduction items 扣除项目
!1-:1Whz8 5 ,q uM" Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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!n@Yg2 w Research and development expenses 研究开发费用
rcY[jF u01x}Ff~6 Net interest expense 利息净支出
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65)/|j+ 3l-8TR Head office administrative expense 上缴总机构管理费
gG&2fV}l6 8%U+y0j6b Entertainment expenses 业务招待费
Y'DI@ 7??+8T#n* Taxation expense 税金
mC8c`#1T K.JKE"j)d Loss on bad debts 坏账损失
}c:s+P+/ ![0\m2~iv Additional bad debts provision for prior year 增提的坏账准备金
G ZDyw9 MOJKz!% Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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g;UB+Y 247 qa.nm4"6+ National insurance payment
社会保险缴款
;S7MP`o@ )4bBR@QM Workers insurance expense 劳动保护费
f)Z$,& 6:fe.0H9 Advertising expenditure 广告支出
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Donations Contributed 捐赠支出
L 1H!o!* ;w a-\Z Auditing, consulting and litigation expenses
审计、咨询、诉讼费
kD8$ir'UYG )CD4k:bm Travelling expenses 差旅费
bzF>Efza wzwEYZN(q Conference expenses 会议费
gp`$/ci ^mv F%"g Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
.hzzoLI2 6c$ so Bankruptcy compensation cost 矿产资源补偿费
g=XvqD< Pv|g.hH9m Other deductible expense items 其他扣除费用项目
&5h{XSv V|13%aE_v Taxable income calculation 应纳税所得额的计算
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Income before tax adjustment 纳税调整前所得
_zvCc% lmi,P-Q Plus: Adjustment for additional tax payment 加:纳税调整增加额
%M]%[4eC %JF^@\E!| Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
7/&i'y MxQhkY-= 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
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nR ($pN OGH Interest expense tax payment adjustment amount 利息支出纳税调整额
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c@7d4Jz Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Z-z^0QO 't.IYBHx Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
v[{g"C Yd'Fhvo8 Tax adjustment for contribution expenditure 赞助支出纳税调整额
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\>FT[ 点击查看《
税收报表词汇英汉对照(一) 》
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