Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
T{kwy3 B3=/iOb# Amount paid at current period 本期已交数
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
x=<>%m5R O-m}P Head of unit 单位负责人
8i~'~/x 2{qG Finance employee in charge 财务负责人
]nGA1 S{ ~|jy$*m4A Double-check 复核
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Otg Prepared by 制表
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W#oN T"lqPbK Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Z@Z`8M@Q, [aUT # English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
S5p\J!k\B e=$xn3)McY Taxation period 税款所属时间
KAaeaiD f;6d/?= ~ Monetary Unit 金额单位
*m/u 3.\ uZI:Kt# Taxpayer's registration number 纳税人识别号
rx)Q] OF}_RGKg3 Taxpayer's Name 纳税人名称
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$VNn`0^gF Taxpayer's Address 纳税人地址
cSWVHr O\{_)L Zip code (postcode) 邮政编码
5,fzB~$TX( ;hp; Rd Type of business 登记注册类型
(S{c*"}2 WWs>@lCK Industry type 行业
kKO]q#9sO J~6*d,Ry` Taxpayer's bank 纳税人开户银行
{[iQRYD0| k82LCV+6 Bank account number 账号
%^A++Z$` u>@G:kt8 Gross revenue 收入总额
At:C4>HE@ yQ2[[[@k@ Line No. 行次
KL{uhb0f ,X):2_m Items 项目
$9$NX/P 9a,CiH%@ Business income 销售(营业)收入
o?\Pw9Y .w"O/6." Less: Sales return 减:销售退回
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|` Tl-B[CT Depreciation allowance 折扣与折让
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|z) epe}^Pl Net operating revenue 销售(营业)收入净额
JE!Xf}nEi e70*y'1fu Amount of exempt income included 其中:免税的销售(营业)收入
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QuA=) Income from royalties 特许权使用费收益
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^Tb# J]e&z5c Investment income
投资收益
}R(_^@] 7?@v}%w Net income in investment transfer 投资转让净收益
j'cS_R -JkO[IF Rental net income 租赁净收益
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6UTdy1Qq> Exchange net income 汇兑净收益
vN+!l3O F*u;'K Net income from asset/inventory surplus
资产盘盈净收益
l1-FL-1 ggWfk Subsidy income 补贴收入
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sIe(;%[` U^I'X7`r Final. total income 收入总额合计
%kT:"j(xW z9ZAY!Zhq] Operating expenses 销售(营业)
成本 X8TZePh N\$6R-L Sales tax 销售税金及附加
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6Aw? Total period expenses 期间费用合计
X88ZdM' I_Qnq4Sk( Deduction items 扣除项目
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P =nl,5^ 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
c+c^F/ 9yPB)&"EF Depreciation of fixed assets 固定资产折旧
jrR~V* :k dE~ns
,+ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
1d6pQ9 N X"sN~Q.0 Research and development expenses 研究开发费用
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v8 - fyeS) Net interest expense 利息净支出
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^L 5;*C0m2%i Exchange net loss 汇兑净损失
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)3* @AFLF X] Rental net expense 租金净支出
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Head office administrative expense 上缴总机构管理费
Y|L57F &}ow-u9c3 Entertainment expenses 业务招待费
g`1i[Iu2 Syb:i(Y Taxation expense 税金
X"]ZV]7(]s <|@9]>z Loss on bad debts 坏账损失
bhRpYP%x l;ugrAo? Additional bad debts provision for prior year 增提的坏账准备金
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C 0NGokaD)H Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
5sH ee, *!/9?M{p Net loss in investment transfer 投资转让净损失
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yfF National insurance payment
社会保险缴款
BeRn9[ )Z#7%,o Workers insurance expense 劳动保护费
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9[( Advertising expenditure 广告支出
Fpb1.Iz &fcRVku Donations Contributed 捐赠支出
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#{(rOb6H) Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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pP d@<XR~); Travelling expenses 差旅费
C,E 5/XW KK?}`o Conference expenses 会议费
8dv1#F| @AwH?7(b Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Ez)Go6Q _Cs.%R!r Bankruptcy compensation cost 矿产资源补偿费
A U](pXK; #S"=)BZ8L Other deductible expense items 其他扣除费用项目
GM5::M]fS O;w';}At Taxable income calculation 应纳税所得额的计算
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: q#Bdq8 Income before tax adjustment 纳税调整前所得
5)vXmAD/0 5Z@Q^ Plus: Adjustment for additional tax payment 加:纳税调整增加额
8L#sg^1V 8WvT0q>] Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
8ViDh /N$T[ 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
p(Sfw>t( 5b&'gd^d Interest expense tax payment adjustment amount 利息支出纳税调整额
TCVJ[LbJ #q\C"N5ip Entertainment expenses tax adjustment amount 业务招待费纳税调整额
-6?5|\ /q=<OEC Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
ykZ)`E]P` _jtBU Tax adjustment for contribution expenditure 赞助支出纳税调整额
/+rHy7(\ M8h9i2 点击查看《
税收报表词汇英汉对照(一) 》
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