Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
D||0c"E #A)V Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
+n1!xv] 1l-5H7^w2? Amount paid at current period 本期已交数
}aWy#Oe ebA:Sq:w Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
}geb959 ;Gr
{ Head of unit 单位负责人
~&Z>fgOTJ GvVkb==" Finance employee in charge 财务负责人
FC0fe_U(F =-sTV\ Double-check 复核
-XYvjW,| ;yNc7Vl Prepared by 制表
3Gs\Q{O: P@N+jS`Vf Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
7.
F'1oEf 9evr!=": 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
1T|f<ChIF< P<pv@l9) Taxation period 税款所属时间
TFXBN.?9T =j>xu|q Monetary Unit 金额单位
56AC%_ g> sVyV|!K Taxpayer's registration number 纳税人识别号
0F[f%2j ]p! { Taxpayer's Name 纳税人名称
(?e%w} }40T'y Taxpayer's Address 纳税人地址
3d}v?q78 _LJF:E5L Zip code (postcode) 邮政编码
vF^d40gV /A{ Zf'DI Type of business 登记注册类型
yGR{-YwU! #/>TuJc Industry type 行业
y% bIO6u:
Lt*P& Taxpayer's bank 纳税人开户银行
B4.:
9Od3 c~<;}ve^z Bank account number 账号
i{^T;uAE oC5h-4~ Gross revenue 收入总额
m. pm, 8c5YX Line No. 行次
s%:fZ7y @R&d<^I&M Items 项目
%]+R>+ R U)(|; Business income 销售(营业)收入
B=0^Rysg NO!Qo: Less: Sales return 减:销售退回
U3_${ R XCn;nM4 Depreciation allowance 折扣与折让
01A{\O1$j )]@h}K} Net operating revenue 销售(营业)收入净额
S;4:`?s=i (=j;rfvP Amount of exempt income included 其中:免税的销售(营业)收入
K1@Pt} 8?Zhh. Income from royalties 特许权使用费收益
NW1 Jr/ Q^b& Investment income
投资收益
Yg&(kmm |nNcV~%~ Net income in investment transfer 投资转让净收益
_=mzZe[ /2p*uv}IP Rental net income 租赁净收益
M=iTwK ~nA k-toJ Exchange net income 汇兑净收益
*2h%dT:,% g* YDgY Net income from asset/inventory surplus
资产盘盈净收益
=UKxf :+\0.\K0! Subsidy income 补贴收入
AR[m+E Z|t=t
"6" Other income 其他收入
I !hh_ SA TX_ Final. total income 收入总额合计
p!pf2}6Fd #*g=F4>t Operating expenses 销售(营业)
成本 CXq[VYM&X oxxuw
Dcl Sales tax 销售税金及附加
.~i|kc]Ue 1G
YZ1iA Total period expenses 期间费用合计
x?L[*N_ml FCt<h/ Deduction items 扣除项目
lE k@I" *D|a`R!Y 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
qHk{5O3 #
55>? Depreciation of fixed assets 固定资产折旧
^`cv6;) x_Ev2
c'4 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
QP\9#D~ 8 W Research and development expenses 研究开发费用
cO
J`^^P DZqPCMz)^ Net interest expense 利息净支出
`vBBJ@f4) FOF@@C~aH Exchange net loss 汇兑净损失
\B#tB?rA
^*AI19w!Ys Rental net expense 租金净支出
p]kEH\
sh X /c8XLe" Head office administrative expense 上缴总机构管理费
:qE.(k1@5 J
j=qC{] Entertainment expenses 业务招待费
<@Q27oEuA h`6 (Oo| Taxation expense 税金
Z
VXPp-M |S!RQ-CF Loss on bad debts 坏账损失
b<tV>d"Fv VukbvBWPN Additional bad debts provision for prior year 增提的坏账准备金
v.]{b8RR MG=E
6: Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
|.@!CqJ ~:Rbd9IB Net loss in investment transfer 投资转让净损失
=E2 a#Vd M86"J:\u] National insurance payment
社会保险缴款
/#00'(oD "WKOlfPa Workers insurance expense 劳动保护费
iYr)Ao5X X,49(-~\ Advertising expenditure 广告支出
x'L=p01 "1,*6(;: Donations Contributed 捐赠支出
!Q>xVlPVu toA}0MI(: Auditing, consulting and litigation expenses
审计、咨询、诉讼费
FxlH;'+Q *J4!+GD Travelling expenses 差旅费
%m
Q&pk }R;}d(C` Conference expenses 会议费
J_7w_T/ @V
' HX Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
%2:UsI :u7BCV|yr Bankruptcy compensation cost 矿产资源补偿费
$2uC%er"H eay|>xa2 Other deductible expense items 其他扣除费用项目
+mrLMbBiD ;n't
:yQW Taxable income calculation 应纳税所得额的计算
fizW\f8ai ^t3>Z|DiB^ Income before tax adjustment 纳税调整前所得
~R;/u")@e 0PkX- . Plus: Adjustment for additional tax payment 加:纳税调整增加额
&MH8~LSb +JI,6)Ry Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
@K <Onh` {H/%2
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
7I
~O|Mw 2{j$1EdI@- Interest expense tax payment adjustment amount 利息支出纳税调整额
WD%(RC"Q GFT@Pqq Entertainment expenses tax adjustment amount 业务招待费纳税调整额
a6 gw6jQ $TK*w8@: Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
N'y<<tTA FF#Aq Tax adjustment for contribution expenditure 赞助支出纳税调整额
)M<+?R$]; \~8W0q.4M 点击查看《
税收报表词汇英汉对照(一) 》
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