Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
k[zf`x^ M 0"feq Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
}BfwMq4E)n |BW956fBU Amount paid at current period 本期已交数
XG[%oL 1/f
vk Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
@eMyq1ZU Kp&d9e{
Yc Head of unit 单位负责人
.6'T;SoK> Fj&vWj`* Finance employee in charge 财务负责人
hT
Xc0 DMf9wB Double-check 复核
]':C~-RV{ s e1ipn_A Prepared by 制表
*1%g=vb 3n/L;T,X Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
w%ip"GT, stDn{x. 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
es6e-y@e S4(IYnwN Taxation period 税款所属时间
{otvJ|'N O^<6`ku Monetary Unit 金额单位
~ACB#D% z7K?rgH Taxpayer's registration number 纳税人识别号
l9jcoVo. Hv=coS>g: Taxpayer's Name 纳税人名称
nph{ IR>Kka(B Taxpayer's Address 纳税人地址
Tc
IUo!:z [6Wr
t8" Zip code (postcode) 邮政编码
4 '+)9&g RS:0xN\JN Type of business 登记注册类型
t #AQD]h YM;^c%
_7 Industry type 行业
Q\rqG af_zZf!0 Taxpayer's bank 纳税人开户银行
IM#+@vv "2h#inS Bank account number 账号
pQ/:*cd+M PQ[TTLG\& Gross revenue 收入总额
PY2`RZ/ @ yjpjJ Line No. 行次
J^XH^`' 2Fh_ Items 项目
m=K XMX {NFeX'5bP Business income 销售(营业)收入
CJC|
%i3 kj8zWG4KH Less: Sales return 减:销售退回
jn7}jWA 7q?YdAUz Depreciation allowance 折扣与折让
she`
_'?5 _ E%[D( Net operating revenue 销售(营业)收入净额
V.F
's(o CxRp$;rk Amount of exempt income included 其中:免税的销售(营业)收入
-`RJk( dnx}c4P Income from royalties 特许权使用费收益
@U)'UrNr~ GW W@8GNI Investment income
投资收益
4EpzCaEZ Q(sbClp" Net income in investment transfer 投资转让净收益
Q\oUZnD$= ?yz%r`;r Rental net income 租赁净收益
7Y)wu$!7} Ao\Vh\rQkq Exchange net income 汇兑净收益
.
9
NS 9,Mp/.T" \ Net income from asset/inventory surplus
资产盘盈净收益
ELPJ}moWZ </%H 'V@ Subsidy income 补贴收入
ky#6M?
\ ~L1O\V
i Other income 其他收入
zm:=d>D.. ^"Y'zIL Final. total income 收入总额合计
R*y[/Aw ^Pf&C0xXv Operating expenses 销售(营业)
成本 rEf\|x=st: xsvs3y | Sales tax 销售税金及附加
&SM$oy#? yjO7/<2 Total period expenses 期间费用合计
sHuz10 c>R(Fs|6 Deduction items 扣除项目
iF0a ?
1{S_ 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
+E:(-$"R Lwcw%M] Depreciation of fixed assets 固定资产折旧
-7$'* V9$ ""+*Gn7^8 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
:2My|3H\ hq*JQb;Y} Research and development expenses 研究开发费用
L,Nr,QC- U{_s1 Net interest expense 利息净支出
iK]g3ew| acZHb[w Exchange net loss 汇兑净损失
qWpC e*C OgS8.wX Rental net expense 租金净支出
8_m9CQ6 i Ib\G{$r Head office administrative expense 上缴总机构管理费
Fdw[CYHz }ELCnN Entertainment expenses 业务招待费
hN53= X: >>cd3)b Taxation expense 税金
UT~2}B9fc r8%,xA& Loss on bad debts 坏账损失
6y_Z'@L }Yl=lcvw Additional bad debts provision for prior year 增提的坏账准备金
D.o|($S0 Z
~9N Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
KUut C
: /vDF<HVzm Net loss in investment transfer 投资转让净损失
'lk74qU$ ug,|'<G
+ National insurance payment
社会保险缴款
RG3G},Q Bqi2n'^O2 Workers insurance expense 劳动保护费
@>IjfrjV sri#L+I Advertising expenditure 广告支出
BznA)EK?@ kV3j}C" Donations Contributed 捐赠支出
mJ>99:W+ `_A?
a_[* Auditing, consulting and litigation expenses
审计、咨询、诉讼费
;cn.s, 8VmN?"5v Travelling expenses 差旅费
)hW {>Y3x ('-}"3 Conference expenses 会议费
cu^*x/0, =k=2~
j Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
AdW2o|Uap !s*''v* Bankruptcy compensation cost 矿产资源补偿费
w%dIe!sV u2BW]T] Other deductible expense items 其他扣除费用项目
&jZ|@K? ]3,.g)U*m Taxable income calculation 应纳税所得额的计算
9*+0j2uhQ yO;
C3q Income before tax adjustment 纳税调整前所得
2 `h!:0 R(83E
B~_ Plus: Adjustment for additional tax payment 加:纳税调整增加额
rY
?F6'} F]A~~P Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
{dx /p-Tv :@`(}5F4 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
j~S!!Z] Sje0:;;| Interest expense tax payment adjustment amount 利息支出纳税调整额
Z) i1?# :KP'xf. Entertainment expenses tax adjustment amount 业务招待费纳税调整额
*t M7> ,e FQ}&^A Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
W}2 &Pax j$8|ym^OX Tax adjustment for contribution expenditure 赞助支出纳税调整额
NZC='3Uz MupW=3.38 点击查看《
税收报表词汇英汉对照(一) 》
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