Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
&.bR1wX `] dx% Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
OTjryJ^ YPJx/@Z` Amount paid at current period 本期已交数
@Y<ZT;J y2ws*
IZ" Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
5]n<%bP\ y2hFUq Head of unit 单位负责人
%JH_Nw.P kG7,1teMk Finance employee in charge 财务负责人
Y`_X@Q ,8 -_=* Double-check 复核
R(Pa Q ~9'4w-Sy Prepared by 制表
Ch&]<#E>` 1AkHig, Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
`m0Uj9)# vz_g2.7l\ 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
YKxA2`3v% O0*L9C/Q Taxation period 税款所属时间
+mW$D@Pf 98BBsjkd Monetary Unit 金额单位
Z.OrHg1 TdOWdPvYj Taxpayer's registration number 纳税人识别号
]?^xc[ NF.6(PG| Taxpayer's Name 纳税人名称
N#!1@!2BN &"6ktKrIg Taxpayer's Address 纳税人地址
b2-|e_x v2X0Px_ Zip code (postcode) 邮政编码
}eRG$)' Vwg|? sG_ Type of business 登记注册类型
~I^[rP~ nKJ7K8) Industry type 行业
)0V]G{QN ymVd94L Taxpayer's bank 纳税人开户银行
U;dt-3?=.h J9t? ]9.,: Bank account number 账号
ph (k2cb MxA'T(Ay Gross revenue 收入总额
g<tTZD\g N}<U[nh' Line No. 行次
wgP3&4cSUc QN8Hz/}\ Items 项目
c'TLD!^hB ~vZzKRVS Business income 销售(营业)收入
>} (*s^!k Im1qWe Less: Sales return 减:销售退回
rd~W.b_b 3Ty{8oUs^ Depreciation allowance 折扣与折让
.-6s`C2
Y} "/h"Xg>q Net operating revenue 销售(营业)收入净额
2jBE+k"M [!efQap Amount of exempt income included 其中:免税的销售(营业)收入
BQ)43Rr> i4Cb&h^ Income from royalties 特许权使用费收益
zk~ rKQ, vszAr(
t Investment income
投资收益
fx"+ZR ghR]$SG Net income in investment transfer 投资转让净收益
m:<3d]L yj9gN}+ Rental net income 租赁净收益
n.>'&<H>9 U>jk`?zW Exchange net income 汇兑净收益
T mE4p 9f[[%80 Net income from asset/inventory surplus
资产盘盈净收益
J%B?YO, `3s-\> Subsidy income 补贴收入
m;1e xa +6-!o,( Other income 其他收入
FLOJ ADUI@#vk Final. total income 收入总额合计
3<E$m* I+Cmj]M s0 Operating expenses 销售(营业)
成本 5E(P,!-. Gnq~1p5^ Sales tax 销售税金及附加
`W S
Ot<!Y M Total period expenses 期间费用合计
NistW+{< z:7F5!Z Deduction items 扣除项目
}#^F'%zf f|E'eFrFk 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
SkUP9 jd'R2e Depreciation of fixed assets 固定资产折旧
:|Ty 0>k
P6'I:/V Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
\Nyxi7 |mA*[?ye@ Research and development expenses 研究开发费用
<p
.[E]a2_ U<gw<[>f Net interest expense 利息净支出
)ISTb N^at{I6C Exchange net loss 汇兑净损失
. r"?w l!'
iLq"K( Rental net expense 租金净支出
5E|2S_)G LvdMx]*SSr Head office administrative expense 上缴总机构管理费
cv
1L!Ce, je%12DM Entertainment expenses 业务招待费
_s,svQ8# c:T P7"vG Taxation expense 税金
+y(h/NcQ =
,]M$M Loss on bad debts 坏账损失
@SXgaWr r"{1H Additional bad debts provision for prior year 增提的坏账准备金
$sJfxh
r {`55nwd Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
[%Xfl7;Wh rJwJ5U Net loss in investment transfer 投资转让净损失
G8'3.;"W5 #1k,t National insurance payment
社会保险缴款
cxdM!L; ` n4,J#h/ Workers insurance expense 劳动保护费
?sE21m?b- (1vS)v
$L Advertising expenditure 广告支出
OwUbm0)h^V {D< ?.' Donations Contributed 捐赠支出
ny}utO /+YWp>6LU Auditing, consulting and litigation expenses
审计、咨询、诉讼费
h08T Q=n _aYQ(FO Travelling expenses 差旅费
:8
:>CHa 1uMdgrJRR Conference expenses 会议费
/.bwwj_; zZ-*/THB@R Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
LLiX%XOh iYkNtqn/ Bankruptcy compensation cost 矿产资源补偿费
!hUyX}{`j g=Jfp$*[ Other deductible expense items 其他扣除费用项目
jT',+ 2t<CAKBB
Taxable income calculation 应纳税所得额的计算
=j-{Mxb3 Ns(F%zkm Income before tax adjustment 纳税调整前所得
'z/hj>B< `PfC:L Plus: Adjustment for additional tax payment 加:纳税调整增加额
00+5a
TrE ,H8Pmn? Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
W#7c`nm J%'|IwA 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
Lq.k?!D3uh _nUuiB> Interest expense tax payment adjustment amount 利息支出纳税调整额
Re_.<_$ d|3[MnU[a Entertainment expenses tax adjustment amount 业务招待费纳税调整额
;7}*Xr| &/p9+gd Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
3V]a "C
sXA=KD8 Tax adjustment for contribution expenditure 赞助支出纳税调整额
T28#?Lp6] }<p
%PyM 点击查看《
税收报表词汇英汉对照(一) 》
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