Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
k},> ^qE @"w2R$o Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Ajg\aof0{ <$Z tik1 Amount paid at current period 本期已交数
@ R UP
$ h mds(lv7 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
A*R n<{U |UYED%dC Head of unit 单位负责人
lJUy;yp_+ ?d~]Wd !z Finance employee in charge 财务负责人
y~dB5/ rpSr^slr Double-check 复核
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DR%hO: Prepared by 制表
:pb67Al29 W"|mpxp Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
P2t_T'R} &>g~-s 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
Hsgy'X%om 3(C :X1 Taxation period 税款所属时间
'g~@"9'oe McP~}"!^ Monetary Unit 金额单位
R3Ee%0QK 0 7\02f Taxpayer's registration number 纳税人识别号
*%I[ ke * 1|]xo3j"' Taxpayer's Name 纳税人名称
Nq_A8Ph9 g}m+f]| Taxpayer's Address 纳税人地址
%Ci^*zb O)1E$#~ Zip code (postcode) 邮政编码
e"~)Utk M7vj^mt? Type of business 登记注册类型
ol<lCp iE
=P'"I Industry type 行业
3}j1RYtz IkU|W3Vo Taxpayer's bank 纳税人开户银行
nEyIt&>9 &wb9_?ir- Bank account number 账号
a*s\Em7f @701S(0'7 Gross revenue 收入总额
!LiQ 1`V{ C.(
yd$, Line No. 行次
p1~*;;F
R^6Zafp Items 项目
;iQp7aW{$ JjQVzkE Business income 销售(营业)收入
Z\' wm' [%?y( q Less: Sales return 减:销售退回
\lW_f{X) 'W(xgOP1 Depreciation allowance 折扣与折让
'in@9XO hiN/S|JN8y Net operating revenue 销售(营业)收入净额
BGzO!s*@j 7*;^UqGjz Amount of exempt income included 其中:免税的销售(营业)收入
nj A="fj Income from royalties 特许权使用费收益
n,sY\=vB s1
=+:: Investment income
投资收益
`kPc!I7Y Um\0i;7 ~4 Net income in investment transfer 投资转让净收益
M~p=#V1D ;'^, ,{ Rental net income 租赁净收益
[ f34a G0/>8_Q>Nr Exchange net income 汇兑净收益
:Y^I]`lR" c
D7FfJ Net income from asset/inventory surplus
资产盘盈净收益
r[!(?%>j ?:/|d\,7@ Subsidy income 补贴收入
qtY
m!g ;(S|cm'>} Other income 其他收入
!F$R+A+L
HY*\ k# Final. total income 收入总额合计
<xqba4O n`.#59-Hx Operating expenses 销售(营业)
成本 /AR]dcL@76 Q;wB{vr$ Sales tax 销售税金及附加
="dDA/,$VS CKd
3w8; Total period expenses 期间费用合计
^/
a*.cu o|rzN\WJn Deduction items 扣除项目
o%qkq K1 .`J:xL%Z Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
{cR3.%
wX `)tA
YH Depreciation of fixed assets 固定资产折旧
CL1;Inzl @ae>b Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
l[*sHi R&Ci/ Research and development expenses 研究开发费用
LwQH6 !;[ j|(:I: ] Net interest expense 利息净支出
7"K^H]6u30 ~!]m6 / Exchange net loss 汇兑净损失
ve-8*Xa O]ZC+]}/ Rental net expense 租金净支出
&O*ENpF v20~^gKo=m Head office administrative expense 上缴总机构管理费
LM6]kll sUciFAb Entertainment expenses 业务招待费
km4g}~N</ Rsn^eR
6^ Taxation expense 税金
t3>$|}O]t oIxH 3T Loss on bad debts 坏账损失
|X 3">U +- >qpqQ;
bm Additional bad debts provision for prior year 增提的坏账准备金
lD3)TAW@
o > UWStzH< Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
n_P(k-^U* ?!7
SzLll Net loss in investment transfer 投资转让净损失
QptOQ3! e1uMR-Q National insurance payment
社会保险缴款
c[:Wf<%| S_5?U2
%D Workers insurance expense 劳动保护费
o(Kcs-W2 <4f,G]UH_ Advertising expenditure 广告支出
j
ug'g
i6 L Donations Contributed 捐赠支出
+* D4( (I~\,[ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
+?V0:Kz] )Mi'(C; Travelling expenses 差旅费
5~U:@Tp NjP ]My Conference expenses 会议费
JY@X2'>v/ 1ktHN: ta Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
,R~eY?{a 0
!_*S ) Bankruptcy compensation cost 矿产资源补偿费
PG"@A
_+n;A46 Other deductible expense items 其他扣除费用项目
QS;F+cmTh qHJ'1~?q Taxable income calculation 应纳税所得额的计算
!0Nf9 ~p^7X2% ! Income before tax adjustment 纳税调整前所得
+6376$dC oLP]N$'# Plus: Adjustment for additional tax payment 加:纳税调整增加额
G_+Ph^ Bk@WW#b Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
9A+M|;O +c r 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
n;qz^HXEJ
o8tS Interest expense tax payment adjustment amount 利息支出纳税调整额
h!Y?SO.b [TEcg^ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
OpqNEo\ }$:#+
(17 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
i6PE6>
1/ `M)E* G Tax adjustment for contribution expenditure 赞助支出纳税调整额
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z 8Z!*[c>K-? 点击查看《
税收报表词汇英汉对照(一) 》
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