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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Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
es.jh s;vWR^Ll Amount paid at current period 本期已交数
`)0Rv|? 2b; rr Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
i6-wf Gs; > .a+: Head of unit 单位负责人
K%98;e9 jVLY!7Z4 Finance employee in charge 财务负责人
);0<Odw%. :Tlf4y:/w Double-check 复核
CkmlqqUHC lo\: ]/&6 Prepared by 制表
kA?X^nj@ "9c.C I Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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Lv4Z9u w%>aR_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
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Taxation period 税款所属时间
Dm7Y#)%8 Ah6wU|_-g Monetary Unit 金额单位
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c+? Taxpayer's registration number 纳税人识别号
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z'+1+B' _<u8%\ Taxpayer's Name 纳税人名称
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=a L~@ma(TV{K Taxpayer's Address 纳税人地址
\hjk$Gq G3 Idxs Zip code (postcode) 邮政编码
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B-MPuB KC@k9e Type of business 登记注册类型
#pS]k<o%1 \[Sm2/9v Industry type 行业
]jHh7> D t/l! KdY$ Taxpayer's bank 纳税人开户银行
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Bank account number 账号
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Jfa_ Gross revenue 收入总额
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vBKjf 8@Egy%_ Line No. 行次
}*fW!(* ]_^"|RJ Items 项目
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L Business income 销售(营业)收入
2ApDpH`fiJ t_[M& Less: Sales return 减:销售退回
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Alrm ?noETH z) Depreciation allowance 折扣与折让
\iFMU# c!'A)JD@ Net operating revenue 销售(营业)收入净额
5~ _eN {:};(oz)f Amount of exempt income included 其中:免税的销售(营业)收入
mF6@Y[/B 21[K[ % Income from royalties 特许权使用费收益
Tf&f`/ 1g~Dm}m Investment income
投资收益
/0B07B nx!qCgo Net income in investment transfer 投资转让净收益
N<#S3B?. A}>|tm7| Rental net income 租赁净收益
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4?cM\_u@ KuIt[oM Exchange net income 汇兑净收益
Zu2m%=J` baUEsg[~V Net income from asset/inventory surplus
资产盘盈净收益
d1srV` T..N*6<X Subsidy income 补贴收入
OPvj{Dv$0 &A ;3; R Other income 其他收入
LVR;&Z>j ^%K1R; Final. total income 收入总额合计
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L B$} wF<`k7 Operating expenses 销售(营业)
成本 VTy,43< Bo](n*i Sales tax 销售税金及附加
SeRK7Q&_ .c=$ bQ>^ Total period expenses 期间费用合计
I2t-D1X 1=9qAp;?o Deduction items 扣除项目
Lu8%qcC ,(@Y%UW: 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}qc#` m6~ sKJV Depreciation of fixed assets 固定资产折旧
9[t]] I,],?DQX2) Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
L337/8fh GsP@ B' Research and development expenses 研究开发费用
Y0P}KPD %8Z|/LGg Net interest expense 利息净支出
|g7nh[ 3X-{2R/ 3 Exchange net loss 汇兑净损失
?YkO+?}+ )[y!m9Vn Rental net expense 租金净支出
X <ba|( 3oppV_^JdT Head office administrative expense 上缴总机构管理费
K]H"qG.K 3<KZ.hr Entertainment expenses 业务招待费
CO:m]oj mR"2 Taxation expense 税金
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R"#' Loss on bad debts 坏账损失
V',m $ nU?Xc(Xy Additional bad debts provision for prior year 增提的坏账准备金
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Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
323yAF ]Vf8mkDGO Net loss in investment transfer 投资转让净损失
W[[YOK1T ;9!yh\\ National insurance payment
社会保险缴款
V\k5h ?FY@fO?es Workers insurance expense 劳动保护费
H649J)v+m JL]k:i^`A Advertising expenditure 广告支出
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&3HFf Donations Contributed 捐赠支出
"EOk^1,y m5'__< Auditing, consulting and litigation expenses
审计、咨询、诉讼费
By"^ Z`EP4 WRLu3nBx Travelling expenses 差旅费
(_%JF[W XqE55Jclp Conference expenses 会议费
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bu|fC Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
vZ_DG}n11 *mK);@pL Bankruptcy compensation cost 矿产资源补偿费
Ybn=Gy b]so9aCz Other deductible expense items 其他扣除费用项目
?4wehcZz =AnZ>6 Taxable income calculation 应纳税所得额的计算
}'w^<:RSy wEo-a< ( Income before tax adjustment 纳税调整前所得
1^WA qs8K jG@ Plus: Adjustment for additional tax payment 加:纳税调整增加额
WrK^> J<5vs3[9 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
RqX4ep5j @WDqP/4 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
ZAnO$pA e u=f-HW] Interest expense tax payment adjustment amount 利息支出纳税调整额
.2(@jx,[ `aX}.{.! Entertainment expenses tax adjustment amount 业务招待费纳税调整额
*\~kjZ 3 m|Q&Lphb8 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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T.9 v0jz)z<# Tax adjustment for contribution expenditure 赞助支出纳税调整额
!3X%5=#L4 Fb<\(#t 点击查看《
税收报表词汇英汉对照(一) 》
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