Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
<F%c"Rkh 9P7^*f:E Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
CW+] Jv]" 3<"!h1x5 Amount paid at current period 本期已交数
(gQr?K 1x'H# 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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<2f*U s^vw]D Head of unit 单位负责人
e$t$,3~ X?B\+dq Finance employee in charge 财务负责人
azCod1aL{ ,qz:( Nr Double-check 复核
.{8?eze[m ?LAiSg=eq Prepared by 制表
N"zg)MsX fvNj5Vq: Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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io 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
)?$zY5 -TT{4\%s Taxation period 税款所属时间
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rYc `z!6zo2d Monetary Unit 金额单位
=cwdl7N&I $E@U-=m Taxpayer's registration number 纳税人识别号
]*&`J4i 86f8b{_e" Taxpayer's Name 纳税人名称
t}X+P`Ovq 2E$K='H:, Taxpayer's Address 纳税人地址
:RG=3T[ kBlk^=h<:w Zip code (postcode) 邮政编码
twr-+rm2 p`=v$_]?( Type of business 登记注册类型
9\S,$A{{* 2,^U8/ Industry type 行业
i%3q*:A]2 jFH wu* Taxpayer's bank 纳税人开户银行
Wi"3kps q 6-t:eo9 Bank account number 账号
3jzmiS] t^|
GcU] Gross revenue 收入总额
u 2%E(pr pm>$'z!.): Line No. 行次
6BY(Y(z 1> 'xmp+# Items 项目
k8S`44vj VC.zmCglo^ Business income 销售(营业)收入
^o-)y"GJ h}n?4B~Gi Less: Sales return 减:销售退回
('oA{,#L l\"wdS} Depreciation allowance 折扣与折让
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dUc([& Net operating revenue 销售(营业)收入净额
>^bSjE :7L[v9' Amount of exempt income included 其中:免税的销售(营业)收入
k*e$_ _(J4 Income from royalties 特许权使用费收益
Y0;66bfh} z:)z]6 Investment income
投资收益
.:9XpKbt 16|miK[@ Net income in investment transfer 投资转让净收益
+&*Ybbhb Rl[SqmnI)@ Rental net income 租赁净收益
YGsg0I't D&|HS! Exchange net income 汇兑净收益
{D`_q| X 3(CY`HH[ Net income from asset/inventory surplus
资产盘盈净收益
PE&$2( qE@H~& Subsidy income 补贴收入
Tr$37suF y*vg9`$k Other income 其他收入
0kxe5*-| +T8]R7b9 Final. total income 收入总额合计
z"$huE>P6 ,c6c=di Operating expenses 销售(营业)
成本 30<3DA_P z:W|GDD1 Sales tax 销售税金及附加
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0T Total period expenses 期间费用合计
@s8wYcW #]}]ZE Deduction items 扣除项目
SS7C|*-Zd E, ;'n Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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&D>8 VX,@Gp_' m Depreciation of fixed assets 固定资产折旧
:BVYS|% ofy)}/i Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
@tVl8]y (AswV7aGe Research and development expenses 研究开发费用
'da$i >fx/TSql:J Net interest expense 利息净支出
]>oI3&6s mt]50}eK Exchange net loss 汇兑净损失
$&KiN82, P%y$e0 Rental net expense 租金净支出
o!sHK9hvJ) )Kg_E6 Head office administrative expense 上缴总机构管理费
y;ymyy& a{+;&j[! Entertainment expenses 业务招待费
r`A|2(h5B 6bd{3@ Taxation expense 税金
I!Uj~jV M6:$ 0(r Loss on bad debts 坏账损失
}ZkGH}K_} @i>o+>V Additional bad debts provision for prior year 增提的坏账准备金
jFGY`9Zw0 0khAi|PY 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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_|"+Ze Net loss in investment transfer 投资转让净损失
R/ 3#(5 Tk:%YS;= National insurance payment
社会保险缴款
C`b)}dY f (ug3(j Workers insurance expense 劳动保护费
)g[7XB/w gbu@& Advertising expenditure 广告支出
Mk|*=#e; wOr pp3I Donations Contributed 捐赠支出
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Auditing, consulting and litigation expenses
审计、咨询、诉讼费
~vstuRRST <-N7Skkk! Travelling expenses 差旅费
A1/[3Bz o{xA{ @< Conference expenses 会议费
]X<L~s_* L,*# Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
8rM1kOCf 'OvyQ/T
Bankruptcy compensation cost 矿产资源补偿费
Xf*}V+&WN T74."Lo# Other deductible expense items 其他扣除费用项目
cPg$*,] Q)ZbnR2Z8 Taxable income calculation 应纳税所得额的计算
{!37w[s~ rj-Q+rgup Income before tax adjustment 纳税调整前所得
"Tc[1{eI W=zp:6Z~ Plus: Adjustment for additional tax payment 加:纳税调整增加额
^_XV }&7Q oPC
qv Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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73 ge!Asm K 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
Fu"@)xw/-q `fUPq
; Interest expense tax payment adjustment amount 利息支出纳税调整额
8e}8@[h :B1a2Y^" Entertainment expenses tax adjustment amount 业务招待费纳税调整额
q a}=p g33Y]\ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Qm2(Z8Gh xT;j_'9U; Tax adjustment for contribution expenditure 赞助支出纳税调整额
_VI3b$ THHA~;00YN 点击查看《
税收报表词汇英汉对照(一) 》
T(iL#2^