Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
LU`) ^N
4Y*NtV7 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
_#+l?\u _@gg,
2
u- Amount paid at current period 本期已交数
6E:H
*.+F]- 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*7 +7nvy^m Head of unit 单位负责人
J$sp6g>K +aPe)U<t Finance employee in charge 财务负责人
]KXyi;n2 nn$^iw` Double-check 复核
\u(Gj]B#" * LWihal Prepared by 制表
4^4T#f2=e 7!FiPH~kM Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
l @@pXg3 8}4.x3uw 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
jVN=_Y}\ -U?%A:,a| Taxation period 税款所属时间
AN[pjC< @~N"MsF3 Monetary Unit 金额单位
)1R[X!KQ7 N2k{@DY Taxpayer's registration number 纳税人识别号
LTH,a?lD :,R>e}lM Taxpayer's Name 纳税人名称
MPyDG"B * Eb63O Taxpayer's Address 纳税人地址
WX
_g
U2vb&Qu/ Zip code (postcode) 邮政编码
(b&Z\?" l[m*csDk" Type of business 登记注册类型
M(C}2.20 )hoVB Industry type 行业
O&~
@ior MBKF8b'k Taxpayer's bank 纳税人开户银行
0/fZDQH t7xJ" Bank account number 账号
'"rm66 DAORfFG74 Gross revenue 收入总额
B>\q!dX3 Zu4CFX-4 Line No. 行次
qt"6~r! eoQt87VCU Items 项目
/l3O
i@\
|UQ[pas Business income 销售(营业)收入
tI#65ox# 0JR)-* Less: Sales return 减:销售退回
*`/4KMrq w
T_l>u Depreciation allowance 折扣与折让
;:J"- p ,pf\g[tz Net operating revenue 销售(营业)收入净额
OPqhdqo ",,.xLI7 Amount of exempt income included 其中:免税的销售(营业)收入
:6EX-Xyj Jcs
/i Income from royalties 特许权使用费收益
EQZ/v gho [)I
W9E
v Investment income
投资收益
CD^@*jH9" S==0/ Net income in investment transfer 投资转让净收益
)-}<}< oO UCFFF% Rental net income 租赁净收益
9:Bn-3 ) jO*H8XO Exchange net income 汇兑净收益
?>vkY^/ EUH9R8) Net income from asset/inventory surplus
资产盘盈净收益
VAyAXN~ N}{V*H^0QU Subsidy income 补贴收入
n: {f\ IEJ)Q$GI# Other income 其他收入
v{*2F
bmKvvq Final. total income 收入总额合计
qvhG^b0h ZGCp[2$ Operating expenses 销售(营业)
成本 Zc&pJP+M'U $ >].;y?$ Sales tax 销售税金及附加
Yc3\ ^r7KEeVD Total period expenses 期间费用合计
s`.J!^u` - JFW ,8=8 Deduction items 扣除项目
u3UN 9]tW; ? 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
2@HmZ!|Q >
Apa^Bp Depreciation of fixed assets 固定资产折旧
HyYJ"54 q%/.+g2-\ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
AAB_Ytf o4z|XhLr Research and development expenses 研究开发费用
uz=9L<$ B/hQvA;( Net interest expense 利息净支出
g ssEdJ PtL8Kd0`C Exchange net loss 汇兑净损失
HFz;"s3lWM Cyg(~7] Rental net expense 租金净支出
07ppq?,y \]\GDpu[ Head office administrative expense 上缴总机构管理费
c@4$)68 7W&XcF Entertainment expenses 业务招待费
6KN6SN$ MBQ|*}+; Taxation expense 税金
$h=v;1" Hf30
ve} Loss on bad debts 坏账损失
RcO.1@2 tBsvi%F Additional bad debts provision for prior year 增提的坏账准备金
mU||(;I EgzdRB\Cf Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
ZR{YpLFQ I;, n|o Net loss in investment transfer 投资转让净损失
rO/Sj<0^ wW<u)|>ye National insurance payment
社会保险缴款
X>]<rEh .&>3nu Workers insurance expense 劳动保护费
k%s,(2)30 %Z*)<[cIE0 Advertising expenditure 广告支出
2G3Hi;q18 i?mUQ'H Donations Contributed 捐赠支出
n2[h`zm1{B PVmePgF
Auditing, consulting and litigation expenses
审计、咨询、诉讼费
a,fcR
< yaHkWkl
= Travelling expenses 差旅费
cVm
F'g C}9|e?R[Rz Conference expenses 会议费
Upg8t'%{op bIV9cpW Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
3z"%ht~; ~1S,[5u|s Bankruptcy compensation cost 矿产资源补偿费
"`a,/h' jpMMnEVj6P Other deductible expense items 其他扣除费用项目
4 .(5m\s! RyWfoLc Taxable income calculation 应纳税所得额的计算
-7Kstc-
=<ht@-1 Income before tax adjustment 纳税调整前所得
#TeAw<2U N7;kWQH Plus: Adjustment for additional tax payment 加:纳税调整增加额
vEt+^3= dLR[<@E Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
n#
FkgXP$ [V5,1dmkI 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
"
#U-*Z7 J10&iCr{r* Interest expense tax payment adjustment amount 利息支出纳税调整额
8CvNcO;H0 0p\Kf(|E*6 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
m YhDi AD6 b Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
wDBU+Z (8/ & Tax adjustment for contribution expenditure 赞助支出纳税调整额
7Q&S []) #!r>3
W& 点击查看《
税收报表词汇英汉对照(一) 》
WO^]bR