Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
w+ibY oakm{I|k} Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
x(88Y7o.t fm%-wUgj Amount paid at current period 本期已交数
myY@Wp cm7>%g(oQo 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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dj9l D8_-Dvp7H Head of unit 单位负责人
~rU{Q>c Y{#m=-h Finance employee in charge 财务负责人
BcTV5Wcr %g&i.2v Double-check 复核
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]hkway (PCv4:`g Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
s*j0uAq)up XmoS$/#" English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
APksY! _7zER6#} Taxation period 税款所属时间
0SziTM ]jS+ItL@ Monetary Unit 金额单位
=w!14@W sf5koe Taxpayer's registration number 纳税人识别号
=' cr@[~i .ZrQ{~t Taxpayer's Name 纳税人名称
&H{KXX"X @kLpK Taxpayer's Address 纳税人地址
,Mwj`fgh =e,2/Ep{i Zip code (postcode) 邮政编码
U:`g12 a[GlqaQy+- Type of business 登记注册类型
"+ji`{ 3y?ig2 Industry type 行业
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. c]0 Taxpayer's bank 纳税人开户银行
`1KZ14K T%xB|^lf Bank account number 账号
:R<n{%~ zrt8ze=Su Gross revenue 收入总额
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xxm1Nog6 Line No. 行次
#{l+I(M qf9.S)H1Z Items 项目
mIZ#uW LRv-q{jP; Business income 销售(营业)收入
?/~7\ '|Z ]v 6u Less: Sales return 减:销售退回
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8,6qP[ Mnaoh:z Depreciation allowance 折扣与折让
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\S` 1HBch]J Net operating revenue 销售(营业)收入净额
5_nkN`x
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Vcl"qz@Fj _'dsEF Income from royalties 特许权使用费收益
y8wOJZ<K h8O[xca/~ Investment income
投资收益
LC\Ys\/,U HlY4%M5q/ Net income in investment transfer 投资转让净收益
Tfgx>2 d"nE+pgE Rental net income 租赁净收益
%"DEgIP z8= Gc$w! Exchange net income 汇兑净收益
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资产盘盈净收益
+8Zt<snG j46fQ Subsidy income 补贴收入
ZQnJTS+ Rd 6U7z8NV&[ Other income 其他收入
F1)Q#ThF\ Sy'/%[+goJ Final. total income 收入总额合计
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K[F / OsAXHjX} Operating expenses 销售(营业)
成本 QO7> XHn oFHVA
!lqe Sales tax 销售税金及附加
q[1H=+ d^Ra1@0"q2 Total period expenses 期间费用合计
KcfW+>W3 naXo <B Deduction items 扣除项目
iX.=8~3 6k42>e*p 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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Depreciation of fixed assets 固定资产折旧
-t?S:9[w e&7GW9FSg Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
/!JpmI M[R, m_p Research and development expenses 研究开发费用
phbdV8$L 8S@ ~^D Net interest expense 利息净支出
EFf<|v T6Ue\Sp' Exchange net loss 汇兑净损失
mv SNKS {.H}+ @0 Rental net expense 租金净支出
5D-xm$8C W8yr06{] Head office administrative expense 上缴总机构管理费
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"5 Entertainment expenses 业务招待费
/.$ n>:XR !F;W#Gc Taxation expense 税金
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3K8"XZ Loss on bad debts 坏账损失
Nh]eZ3O u~1[nH: Additional bad debts provision for prior year 增提的坏账准备金
!z(POK ^z9ITGB~tV Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
h k(2,z wR nt$1 Net loss in investment transfer 投资转让净损失
`B
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社会保险缴款
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9T. &Zd{ElM Workers insurance expense 劳动保护费
H:,rNaz7D^ C%}FVO\c Advertising expenditure 广告支出
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q@rwu3 UR1U; k Donations Contributed 捐赠支出
RA>xol~xy 8.{5c6G Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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VH )(PA:j Travelling expenses 差旅费
-zN*2T yGZb Conference expenses 会议费
oq^#mJL :f 1*-y Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
-XkCbxZ 'F5&f9A Bankruptcy compensation cost 矿产资源补偿费
#)GL%{Oa +sQ=Uw#e Other deductible expense items 其他扣除费用项目
*-3K],^a >y(;k|-$ Taxable income calculation 应纳税所得额的计算
v'`C16&^] @4sv(HyDY Income before tax adjustment 纳税调整前所得
3RXq/E A=I]1r Plus: Adjustment for additional tax payment 加:纳税调整增加额
TlQ#0_as[ Cc$!TZq= Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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QM6 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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=t( Interest expense tax payment adjustment amount 利息支出纳税调整额
CDK0 $W n vYKKv%LE Entertainment expenses tax adjustment amount 业务招待费纳税调整额
+Hc[5WL !0zbWB9 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
}/4 AT ?k TVC Tax adjustment for contribution expenditure 赞助支出纳税调整额
`J'xVq#O Zz!XH8sH 点击查看《
税收报表词汇英汉对照(一) 》
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