Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
\T<$9aNb [1F*bI Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
D3)zk@N q|8{@EMT Amount paid at current period 本期已交数
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A Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
7.Z@Wr? Q5FM8Q Head of unit 单位负责人
hi0R.V& ;_^fk&+ Finance employee in charge 财务负责人
d1U\ft:gV U7I qST Double-check 复核
9nH?l{As 6IWxPt~ Prepared by 制表
^NX"sM0g 2n `S5(V Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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h@ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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Sjl Taxation period 税款所属时间
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"dI; Monetary Unit 金额单位
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@z NMww>80 Taxpayer's registration number 纳税人识别号
'3<fsK= Pv<24:ao Taxpayer's Name 纳税人名称
7}vg.hmZ 8HR mQ Taxpayer's Address 纳税人地址
"R3d+p v{9t]s>B Zip code (postcode) 邮政编码
%/YcL6o( QK+(g,)_86 Type of business 登记注册类型
+QE^\a ~_s{0g]B Industry type 行业
5vw{b? 5cEcTJL[C Taxpayer's bank 纳税人开户银行
r\blyWi q+[SbG& Bank account number 账号
A0fFv+RN3 =IUUeFv +r Gross revenue 收入总额
%zSuK8kxV E@P %v{) Line No. 行次
vmLxkjUm# C#H:-Q& Items 项目
1*dRK6 #'q<v"w Business income 销售(营业)收入
;>AL`M+ H_0/f8GwnG Less: Sales return 减:销售退回
P9S2?Q MdXchO-Lyc Depreciation allowance 折扣与折让
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Y;)dct Net operating revenue 销售(营业)收入净额
x ul]m*Z Zr-U&9.` Amount of exempt income included 其中:免税的销售(营业)收入
JXw^/Y$ sYdRh?Hq Income from royalties 特许权使用费收益
iC*F on8WQf'A# Investment income
投资收益
h(F<h_ :Dd$i_3= Net income in investment transfer 投资转让净收益
5r?m&28X [Tnsr(Z Rental net income 租赁净收益
5bA)j!#)|X efD)S92 Exchange net income 汇兑净收益
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Net income from asset/inventory surplus
资产盘盈净收益
MCT'Nw@A [|lB5gi4t! Subsidy income 补贴收入
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Q//,4>JKf 7#~+@'Oe Final. total income 收入总额合计
#BQ.R, NBF MN% Operating expenses 销售(营业)
成本 !=y]Sv~h YhRWz=l Sales tax 销售税金及附加
P1 zdK0TM Iu{kPyx Total period expenses 期间费用合计
Qjnd6uv{I o=RM-tR`v Deduction items 扣除项目
h1(j2S`: 9<vWcq*4 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
TI !a )X 6&!&\ Depreciation of fixed assets 固定资产折旧
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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W* @A+RVg*= Research and development expenses 研究开发费用
KE1ao9H8wR .^bft P\ Net interest expense 利息净支出
\3Q&~j {,cCEXag% Exchange net loss 汇兑净损失
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Rental net expense 租金净支出
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X |8bq>01~ Head office administrative expense 上缴总机构管理费
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?go:e# Entertainment expenses 业务招待费
BI:k#jO! NjE</Empb% Taxation expense 税金
QW_agm ~w</!s Loss on bad debts 坏账损失
nr)c!8 IG?'zppjd6 Additional bad debts provision for prior year 增提的坏账准备金
;Efcw[< TrdZJ21#M Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
!m(4F(!"h \*\R1_+ Net loss in investment transfer 投资转让净损失
-B$~`2- efG6v National insurance payment
社会保险缴款
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< zKFp5H1!%+ Workers insurance expense 劳动保护费
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t1o rtQHWRUn Advertising expenditure 广告支出
IZ3{>NV dx,=Rd5' Donations Contributed 捐赠支出
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}Y ^2odr \ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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d/74{. Travelling expenses 差旅费
>O/D!j| W2;N<[wa<u Conference expenses 会议费
8wH.et25k Zs2-u^3& Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
%~NH0oFO zu2HH<E Bankruptcy compensation cost 矿产资源补偿费
qEUT90 xw<OLWW Other deductible expense items 其他扣除费用项目
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YW|P2* Taxable income calculation 应纳税所得额的计算
% p?brc !5}l&7:(MN Income before tax adjustment 纳税调整前所得
hIJ)MZU| @OV-KT[> Plus: Adjustment for additional tax payment 加:纳税调整增加额
RQW6N??C r'BAT3 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
%OcGdbs ~Z$bf>[(R7 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
G+*cpn :`vP}I ^ Interest expense tax payment adjustment amount 利息支出纳税调整额
7?"y{R>E 2WvN2"f3 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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RnWX\ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
=wi*Nd7L Uf*EJ1Ei Tax adjustment for contribution expenditure 赞助支出纳税调整额
!.5),2 1U\$iy8} 点击查看《
税收报表词汇英汉对照(一) 》
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