Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
c&2ZjM (7x5 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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OA2<jrGB! Amount paid at current period 本期已交数
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P2$[|IM C$\|eC j Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
!<]%V]5[_ dg 0`0k Head of unit 单位负责人
Mn $TWhg' _{&znXf>?6 Finance employee in charge 财务负责人
sM({u/ &^4\Rx_I Double-check 复核
~%_$e/T STs~GOm- Prepared by 制表
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hkNN Z}.N4 / Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
.&.j?kb ?hvPPEJf 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
n'0^l?V F{ J>=TC Taxation period 税款所属时间
:kq J~ (E59)z - Monetary Unit 金额单位
Rj9z'?a9 "JAYTatO7H Taxpayer's registration number 纳税人识别号
l]inG^s >-
]tOH,0 Taxpayer's Name 纳税人名称
j]}A"8=1 qyv9]
Q1 Taxpayer's Address 纳税人地址
MVz=:2)J2 `w6\II)aB Zip code (postcode) 邮政编码
`h_,I R< ;!&A Type of business 登记注册类型
p!>FPS
G!k&'{2 Industry type 行业
lz@fXaZM szMh}q"u Taxpayer's bank 纳税人开户银行
E~ _2Jf\U Bp6jF2 Bank account number 账号
:j9{n ,F \-N
4G1 Gross revenue 收入总额
CL|t!+wU/ x;S v& Line No. 行次
5j1}?0v_ $[5ihV$u Items 项目
F"VNz^6laV Q+)fI Business income 销售(营业)收入
6ND,4'6 {MU>5\ Less: Sales return 减:销售退回
2Ch!LS:+ X0J@c "%0 Depreciation allowance 折扣与折让
Q^/66"Z:Z 6Lz{/l8 Net operating revenue 销售(营业)收入净额
?JDZDPVJ) /]2-I_WB Amount of exempt income included 其中:免税的销售(营业)收入
mZ3i#a4 [t5:4
Iq Income from royalties 特许权使用费收益
048BQ xi8RE@gm Investment income
投资收益
!=--pb )`yxJ;O@$ Net income in investment transfer 投资转让净收益
|Y|{9Osus #K'3`dpL Rental net income 租赁净收益
@FIR9XJ e*jt(p[Ge Exchange net income 汇兑净收益
rc1EJ(c YuSe~~F)j Net income from asset/inventory surplus
资产盘盈净收益
>/nS<y> bVSa}&*kM Subsidy income 补贴收入
ZN-J!e"` n^'ip{ Other income 其他收入
rBa <s p{xO+Nx1a Final. total income 收入总额合计
7)S`AQ2:) oQI3Yz Operating expenses 销售(营业)
成本 7g}4gX's iq-n(Rfw~ Sales tax 销售税金及附加
n?_!gqK B2:6=8< Total period expenses 期间费用合计
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nY<J GJai!$v Deduction items 扣除项目
3]WIN_h @|(mR-Jj Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
P;bl+a'gu &F9BaJ Depreciation of fixed assets 固定资产折旧
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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.c*<_ Research and development expenses 研究开发费用
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SdBv?`u|g Net interest expense 利息净支出
csz/[* /cF
6{0XS9 Exchange net loss 汇兑净损失
q]YPDdR# db$Th=s[ Rental net expense 租金净支出
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3`"p5u xCFk1%qf Head office administrative expense 上缴总机构管理费
wO&`3Q3~$ h2ewYe<87` Entertainment expenses 业务招待费
S-WD?BFC _O2},9L n Taxation expense 税金
\~d|MP}"F: wv<D%nF2| Loss on bad debts 坏账损失
*Uie{^p? 3Ba>a(E Additional bad debts provision for prior year 增提的坏账准备金
dawe!w! KlGPuGL Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
0? ( =Ig'Aw$ x Net loss in investment transfer 投资转让净损失
QCQku\GLV asb-syqU National insurance payment
社会保险缴款
JO\Tf."a \ Pj>r(Cv Workers insurance expense 劳动保护费
U*`7 Er^ijh, Advertising expenditure 广告支出
0ohpJh61Q >Lp^QP1gU Donations Contributed 捐赠支出
9%WUh-|'p ce th )Xm Auditing, consulting and litigation expenses
审计、咨询、诉讼费
_"_ W KlN xr+K:
bw Travelling expenses 差旅费
8-5MGh0L S%<RV6{aiM Conference expenses 会议费
>;kCcfS3ct T#xC
u|5 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
0gO<]]M? F%@(
$f Bankruptcy compensation cost 矿产资源补偿费
u[9i>7}9 EKoAIC*?p Other deductible expense items 其他扣除费用项目
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BM% a5ZU"6Hi Taxable income calculation 应纳税所得额的计算
lb ol+O65 ['ol]ZJ Income before tax adjustment 纳税调整前所得
/=I&-gxC 9~98v;Z1 Plus: Adjustment for additional tax payment 加:纳税调整增加额
RQ}(}|1+\ H7n5k, Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
{E1g+>< H_KE^1 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
RpPbjz~ O^ZOc0< Interest expense tax payment adjustment amount 利息支出纳税调整额
|&B.YLx vKN"o* q Entertainment expenses tax adjustment amount 业务招待费纳税调整额
P/snzm|@ FJKW=1=, Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
7|LJwXQ- E;$)Oz Tax adjustment for contribution expenditure 赞助支出纳税调整额
}[XzM/t im{'PgiR 点击查看《
税收报表词汇英汉对照(一) 》
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