Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
*E+)mB"~ rS)7D Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
*!'00fv +~8/7V22 Amount paid at current period 本期已交数
m6+2rD +-
c#UO> Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
[sACPn$f rQN+x|dKMb Head of unit 单位负责人
-
V_e=Y<J/ \#G`$JD Finance employee in charge 财务负责人
"c1vW<; F2>o"j2 Double-check 复核
e[>(L% QV+ tH17Z Prepared by 制表
ww+XE2, [@Uc4LX Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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P V5\2 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
-}PD0Pzg;= {K_YW Taxation period 税款所属时间
h`&mW w |VaXOdD`& Monetary Unit 金额单位
M/Bn^A8@ HPtaW:J Taxpayer's registration number 纳税人识别号
78y4nRQ* n3~xiQ' Taxpayer's Name 纳税人名称
pZ OVD% Kd7OnU Taxpayer's Address 纳税人地址
&..'7 3Mr)oM<Q Zip code (postcode) 邮政编码
dKZffDTZ ^9qncvV Type of business 登记注册类型
*RN*Bh|$ vA(3H/)- Industry type 行业
PM o>J|^ z}u Taxpayer's bank 纳税人开户银行
B7N?"'$i vHJ ~~if Bank account number 账号
f<0-'fGJd yd`.Rb&V Gross revenue 收入总额
"4n_MV>p a+r0@eFLc Line No. 行次
YNk?1#k?i )]X_')K Items 项目
.CwMxuW Il*wV
NrZI Business income 销售(营业)收入
[8O`VSV3 Gq+!%'][P Less: Sales return 减:销售退回
c_HYB/' rs 7R5 F Depreciation allowance 折扣与折让
LT:KZ|U9 jc)D*Cf Net operating revenue 销售(营业)收入净额
}g>&l.2X SijCE~P Amount of exempt income included 其中:免税的销售(营业)收入
*gVRMSrx4 0dXZd2oK@ Income from royalties 特许权使用费收益
+4B>gS[ F LD]XN'?"W Investment income
投资收益
[A[vR7&S UO>p-M Net income in investment transfer 投资转让净收益
cp[4$lu k\zN h<^ Rental net income 租赁净收益
,v>P05 /38^N|/Zr Exchange net income 汇兑净收益
MLId3#Q TpZ)v.w~l7 Net income from asset/inventory surplus
资产盘盈净收益
?ry`+nx @ ;rU# Subsidy income 补贴收入
a?\
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C!~&c7 gQ,PG Final. total income 收入总额合计
1_XdL?h#o I9k o*f Operating expenses 销售(营业)
成本 S%g`X FW=oP>f]w
Sales tax 销售税金及附加
LI"ghz=
F Z`q?p E>R Total period expenses 期间费用合计
F4Z+)'oDr, b~%(5r. Deduction items 扣除项目
M nH4p ~hYG% 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
Hco[p+ u@[D*c1!H Depreciation of fixed assets 固定资产折旧
W}a&L BEifUgCh Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
0.t;i4 co@Q Research and development expenses 研究开发费用
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vk;b! v\0[B jhL? Net interest expense 利息净支出
h-Ffs ^e^M
A.kM, Exchange net loss 汇兑净损失
fZT=q^26 trtI^^/% Rental net expense 租金净支出
GC#3{71 V 7%rKK Head office administrative expense 上缴总机构管理费
WPpl9)Qc m7g; psg Entertainment expenses 业务招待费
$(.[b][S 9q;+ Al^Z Taxation expense 税金
JEs?Rm1^. NFU 5+X-c Loss on bad debts 坏账损失
-~]*)& 7 45Uo' Additional bad debts provision for prior year 增提的坏账准备金
gtVI>D'(W "4oY F:h Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
q%8,@xg GC~Tf rf=r Net loss in investment transfer 投资转让净损失
oG3>lqBwD2 QcIa%lf National insurance payment
社会保险缴款
Z&/bp 1 IF$f^$ Workers insurance expense 劳动保护费
F{ B__Kf >Vn;1 |w Advertising expenditure 广告支出
pDr M8)r Y!Wz7
C Donations Contributed 捐赠支出
aXhgzI5] rRly0H Auditing, consulting and litigation expenses
审计、咨询、诉讼费
D CcM~ AQQeLdTq Travelling expenses 差旅费
uiP fAPZ 89k
9#i X Conference expenses 会议费
-[" .km 3a"4Fn Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
A +
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TB1E1 Bankruptcy compensation cost 矿产资源补偿费
Z Z\,iT 1|q$Wn:* Other deductible expense items 其他扣除费用项目
NYm2fFPc y4w{8;Mh Taxable income calculation 应纳税所得额的计算
VSL6tQp `Q' 0l}, Income before tax adjustment 纳税调整前所得
B9&"/tT 0x4p!5 Plus: Adjustment for additional tax payment 加:纳税调整增加额
&C`t(e wtu WzHrF Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
27<~m=`}d ^Z$
%OM, 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
^} %OqP nX7{09 Interest expense tax payment adjustment amount 利息支出纳税调整额
^%VMp>s >MauuL,.j Entertainment expenses tax adjustment amount 业务招待费纳税调整额
2$V]XSe f-E]!\Pg Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Pe6MDWR hl(M0cxEWP Tax adjustment for contribution expenditure 赞助支出纳税调整额
j,Eo/f+j5 E=_M=5] 点击查看《
税收报表词汇英汉对照(一) 》
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