Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
cK?t]%S 3 (<!pA Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
8~I>t9Q+ A} "*`y Amount paid at current period 本期已交数
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F;b 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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~cez+VQe Head of unit 单位负责人
vSyN_ AB?$ dEL>Uly Finance employee in charge 财务负责人
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K] C8jZcs#4 Double-check 复核
*GDU=D} f Xq e7[ Prepared by 制表
L\B+j+~ (+U!#T]'D Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
4EELaP|% 1,mf]7k$ 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
b9v Kux +Q '|-># Taxation period 税款所属时间
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Monetary Unit 金额单位
^aC[ZP: .xD-eWw3R Taxpayer's registration number 纳税人识别号
W)"q9(T?% WGO=@jkf Taxpayer's Name 纳税人名称
r({(; *?8Q:@: Taxpayer's Address 纳税人地址
vrbS-Z<S9 8e-{S~@W Zip code (postcode) 邮政编码
~<eiWDf byMO&Lb* Type of business 登记注册类型
BAPi<U'D l5MxJ>?4%B Industry type 行业
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\ Y'Af I^K Taxpayer's bank 纳税人开户银行
m&x0,8 vZKo&jUk Bank account number 账号
r`krv-,O$ h%O`,iD2 Gross revenue 收入总额
3Q
#VD) Ff,M~zn Line No. 行次
(I+-wki"e bT;C8i4b\H Items 项目
#Q{6/{bM&J E*ic9Za8`h Business income 销售(营业)收入
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-89( Less: Sales return 减:销售退回
!1l2KW<be AiyjrEa% Depreciation allowance 折扣与折让
GM%|mFqeu kSJWQ Net operating revenue 销售(营业)收入净额
L.GpQJ8u !pN,,H6Y Amount of exempt income included 其中:免税的销售(营业)收入
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6~m &x;nP 6mV Income from royalties 特许权使用费收益
OUs2)H61 "&r1&StO Investment income
投资收益
ve.4""\a &3JbAJ|;X Net income in investment transfer 投资转让净收益
tQ)8HVKF V^0*S=N Rental net income 租赁净收益
?T^$,1- Mz06cw& Exchange net income 汇兑净收益
7e40 }n IlE!
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资产盘盈净收益
Rub"" Ga [qy@g5` Subsidy income 补贴收入
dFUsQ_]< NLdUe32A Other income 其他收入
:4WwCpgz, 9xSAWKr,l Final. total income 收入总额合计
J0>Q+Y fLys$*^)^ Operating expenses 销售(营业)
成本 fEpY3od jeW0;Cz
J~ Sales tax 销售税金及附加
$$8"i+,K MAR;
k?d Total period expenses 期间费用合计
!qcR5yk`2 8@r+)2 Deduction items 扣除项目
tf/ f-S R=IeAuZR4k 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
3QF!fll^ ,mRN;
|N Depreciation of fixed assets 固定资产折旧
P2oRC3~ G,XFS8{% Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
B!Qdf8We K=~h1qV: Research and development expenses 研究开发费用
lP@9%L |mKd5[$ Net interest expense 利息净支出
gy>2=d h)YqC$A-s Exchange net loss 汇兑净损失
+J^}"dG >i0FGmxH Rental net expense 租金净支出
H,uOshR d8x$NW-s Head office administrative expense 上缴总机构管理费
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Od= Entertainment expenses 业务招待费
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wPW9 bu Taxation expense 税金
p%G\5.GcJL 51rM6
BT Loss on bad debts 坏账损失
e%qMrR S</"^C51J Additional bad debts provision for prior year 增提的坏账准备金
JL*-L*|Zcl xi.;`Q^# Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
r`
3)sc ucMl>G'!gX Net loss in investment transfer 投资转让净损失
ikY=}
ir\ National insurance payment
社会保险缴款
i%z}8GIt' -m__I U Workers insurance expense 劳动保护费
]`|bf2*eA '[A>eC++ Advertising expenditure 广告支出
Bd7A-T)q! ."H5.' Donations Contributed 捐赠支出
XL"e<P;t *D\nsJ*g Auditing, consulting and litigation expenses
审计、咨询、诉讼费
i=SX_#b^ fs`<x*}K Travelling expenses 差旅费
1dKLNE b|xz`wUH0$ Conference expenses 会议费
D}_\oE/n `HHbQXB Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Xe%n.DW m PS6G 7 Bankruptcy compensation cost 矿产资源补偿费
zL>nDnL 4 iPs()IN.O Other deductible expense items 其他扣除费用项目
t%=ylEPW tBf u{oC Taxable income calculation 应纳税所得额的计算
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r_o2d 8 Income before tax adjustment 纳税调整前所得
.Oim7JQ8 20K<}:5t1 Plus: Adjustment for additional tax payment 加:纳税调整增加额
,@2O_O`: cW3;5 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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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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V$az Interest expense tax payment adjustment amount 利息支出纳税调整额
[OMKk#vW }]f)Fz Entertainment expenses tax adjustment amount 业务招待费纳税调整额
7$w:~VZ 2Gx&ECa, Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
v_J
p9 m(&ZNZK Tax adjustment for contribution expenditure 赞助支出纳税调整额
5[I9/4, /.}&yRR 点击查看《
税收报表词汇英汉对照(一) 》
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