Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Gp9 <LB\, 7@ym:6Y+] Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
`M@ESA(e ]LE,4[VxRz Amount paid at current period 本期已交数
I|X`9 -l[H]BAMXy Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
.k#PrT1C 1[P}D~ nQ Head of unit 单位负责人
&4Z8df! [P2>KQ\ Finance employee in charge 财务负责人
}8'_M/u\ n:AZ(f Double-check 复核
CL<-3y* ={g"cx Prepared by 制表
l)r\SE1 3.Fko<D4jD Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
rwWOhD)RU )nd^@G^ 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
uQ=u@qtp #X(2 Taxation period 税款所属时间
vfSPgUB) u#6s^
)W Monetary Unit 金额单位
"&_+!TBg, kNuvJ/St Taxpayer's registration number 纳税人识别号
/_{-~0Z=@B L15)+^4n Taxpayer's Name 纳税人名称
8)>>EN8 R .ATpwFal Taxpayer's Address 纳税人地址
C(>!?-. \Z.r Pq Zip code (postcode) 邮政编码
[REH*_ L7ae6#5. Type of business 登记注册类型
2)EqqX[D /qdv zv%T Industry type 行业
%[XP}L$ 6;E3|st1
X Taxpayer's bank 纳税人开户银行
;CO qu#(
b>5*G1 Bank account number 账号
+G;<D@gSa0 y[J9"k(@ Gross revenue 收入总额
B9(w^l$kZ| '`8 ^P Line No. 行次
rBJ`=o z 65Z}Hf Items 项目
O0}uY:B GwO`@-}E Business income 销售(营业)收入
KKwM\ RIkIE=+6 Less: Sales return 减:销售退回
>4g!ic~O k;qS1[a Depreciation allowance 折扣与折让
<v1H1'
gv o0WwlmB5 Net operating revenue 销售(营业)收入净额
rL<N:@HL \: ZDY(>1 Amount of exempt income included 其中:免税的销售(营业)收入
[kJ;Uxncz~ OX,em Ti Income from royalties 特许权使用费收益
dPO"8HQ i59}6u_f Investment income
投资收益
?C CQm hq"nRH Net income in investment transfer 投资转让净收益
Av.`'.b 5$
How! Rental net income 租赁净收益
tk0m[HN@eV &wQ<sVQ0$ Exchange net income 汇兑净收益
DXJw)%G
w k8G4CFg}wP Net income from asset/inventory surplus
资产盘盈净收益
aj|3(2;Kp tOXyle~C Subsidy income 补贴收入
vdXi'< +:Xg7H* Other income 其他收入
^5Y<evjm '!$QI@@ Final. total income 收入总额合计
|keU+De &$ }6: Operating expenses 销售(营业)
成本 -8)C6"V{ L@RnLaoQ Sales tax 销售税金及附加
U| yt -qpvVLR, Total period expenses 期间费用合计
2V8"jc XN-1`5:4I Deduction items 扣除项目
_9-;35D_ )4o8SF7lz 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
gHgqElr( foPM5+.G Depreciation of fixed assets 固定资产折旧
b+Sj\3fX RJ'za1@z;b Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
<|'ETqP<+ FoE}j
Research and development expenses 研究开发费用
'RwfW|~6 wg_Z@iX Net interest expense 利息净支出
f2tCB1[D+ =H: N!!: Exchange net loss 汇兑净损失
IUAe6 qAp<OJ Rental net expense 租金净支出
.`*;AT DI/d(oFv` Head office administrative expense 上缴总机构管理费
[4EIy" D=LsoASVI Entertainment expenses 业务招待费
n[BYBg1yG L
D{~6RP Taxation expense 税金
@@a#DjE%/ 0^L:`[W+ Loss on bad debts 坏账损失
)a!f")@uz U4Zx1ieCKH Additional bad debts provision for prior year 增提的坏账准备金
9k4z__K e ys) Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
A+Bq5mik ">B&dNrt Net loss in investment transfer 投资转让净损失
Za,o
Ur[ai6LNG National insurance payment
社会保险缴款
vh|m[ p jn]l!nm Workers insurance expense 劳动保护费
rD6NUS \k$cg~ Advertising expenditure 广告支出
q-1vtbn z$Z%us>io Donations Contributed 捐赠支出
R
{-M%n4w -0'<7FSQ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
>y}> 5kv dtQ3iuV % Travelling expenses 差旅费
qU&v50n e\#aQ1?" Conference expenses 会议费
amQiH!}8R 3]NKAPY Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
6."|m+D \HMuVg'Q Bankruptcy compensation cost 矿产资源补偿费
daB5E<? zzC{I@b Other deductible expense items 其他扣除费用项目
gjJ:s,Fg dF|n)+C~R Taxable income calculation 应纳税所得额的计算
`^g-2~ T_\hhP~ Income before tax adjustment 纳税调整前所得
cri-u E? q@mZ0D- Plus: Adjustment for additional tax payment 加:纳税调整增加额
#VZ-gy4$\B < A`srmS? Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
(e
2.Ru B|>eKI 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
)
[)1 D.F1^9Q Interest expense tax payment adjustment amount 利息支出纳税调整额
V+u0J"/8 ? _[q{i{ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Oxi^&f||` us#ji i.< Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
`)i4ZmE| Rs'mk6+ Tax adjustment for contribution expenditure 赞助支出纳税调整额
*TL3-S? I'J-)D` 点击查看《
税收报表词汇英汉对照(一) 》
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