Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
H!OX1F ~3Zz.!F Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
[F;\NJp6?^ Oo FMOlb.Z 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)
BSB&zp P{:Z xli0 Head of unit 单位负责人
R
?/xH=u> >}2
,2 Finance employee in charge 财务负责人
mO(Y>|mm 1;i|GXY:h Double-check 复核
JRZp'Ln ~Z*7:bPN!^ Prepared by 制表
Dv`"3 0 z
]H= Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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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
v0=v1G*rvJ nm]lPK U+Y Taxation period 税款所属时间
`-R&4%t% F?
6Q(mRl Monetary Unit 金额单位
?9!9lSH6% V[]Pya|s+ Taxpayer's registration number 纳税人识别号
1LhZmv /me ]sOkn Taxpayer's Name 纳税人名称
?z6K/'? ],~
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Taxpayer's Address 纳税人地址
1^V.L+0s] [wiB1{/Ls. Zip code (postcode) 邮政编码
"!7Hu7 Ea'jAIFPpO Type of business 登记注册类型
98^7pa dTu*%S1Z Industry type 行业
WPlf8* -fQ $>uUn3hSx\ Taxpayer's bank 纳税人开户银行
*O @Zn j!oX\Y-: & Bank account number 账号
NjA[(8\: K ;]dZ8 Gross revenue 收入总额
{Oq8A.daJ j8bA"r1 Line No. 行次
7+@-mJMP$D
Soe2Gq Items 项目
T5e#Ll/ T /IX(b'< Business income 销售(营业)收入
9) $[W x
_d Less: Sales return 减:销售退回
NZADHO@0 8g-Z~~0W1 Depreciation allowance 折扣与折让
P2iuB|B@ !g
}@xwWax Net operating revenue 销售(营业)收入净额
iC^G^ ~V+H %[9ty`UE Amount of exempt income included 其中:免税的销售(营业)收入
0T#z"l<L qwnVtD Income from royalties 特许权使用费收益
~)>.%`v& f}4A,%:1 Investment income
投资收益
s'l|Ii w9RBT(u Net income in investment transfer 投资转让净收益
f<nK; nnE'zk<" Rental net income 租赁净收益
L]"$dF 9%3+\[s1 Exchange net income 汇兑净收益
V*(x@pF =ud~ Net income from asset/inventory surplus
资产盘盈净收益
].aFdy ht>/7.p] Subsidy income 补贴收入
JdUdl_Dz }Y!s:w# Other income 其他收入
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Y"KJ`Rx Final. total income 收入总额合计
.]zZw B 7t}s5}Z 4 Operating expenses 销售(营业)
成本 9mv0} I Z1+Ewq3m Sales tax 销售税金及附加
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|X+T, aK| Total period expenses 期间费用合计
:"Tkl$@, V51kX{S Deduction items 扣除项目
1|ddG010 HrFbUK@@ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
QHUFS{G] 3B,dL|q(@J Depreciation of fixed assets 固定资产折旧
{}iS5[H] KHC Fz Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
{%^4%Eco Cc`-34/% Research and development expenses 研究开发费用
r2i]9>w ][V`ym-e Net interest expense 利息净支出
DrAIQ7Jd <&O*'
<6C Exchange net loss 汇兑净损失
AGS(ud{ V6((5o# Rental net expense 租金净支出
9kqR-T|Q oTXIs4+G Head office administrative expense 上缴总机构管理费
*14:^neoI Fn4yx~0 Entertainment expenses 业务招待费
UGgo;e F:jtzy" Taxation expense 税金
i!3*)-a\~` H_x}- Loss on bad debts 坏账损失
r)Zk- !1 T;{:a-8 Additional bad debts provision for prior year 增提的坏账准备金
n6Uf>5 hy%5LV<( Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
BzWkZAX s?->2gxhx Net loss in investment transfer 投资转让净损失
-JPkC(V7] iCh
8e>+ National insurance payment
社会保险缴款
=-GxJPL BBV>QL Workers insurance expense 劳动保护费
p8YOow7) t>*(v#WeZ Advertising expenditure 广告支出
'|5o(6u' _:5t~29 Donations Contributed 捐赠支出
es%py~m) #^9k&t#!6 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
#=ij</ B^GMncZO Travelling expenses 差旅费
~EXCYUp4v ,2^A<IwR Conference expenses 会议费
%0}}Qt wS&D-!8v Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
>py[g0J ]F>#0Rdc Bankruptcy compensation cost 矿产资源补偿费
w{*V8S3h9 3#]II j`\ Other deductible expense items 其他扣除费用项目
qIQ
61>< 3ZyvX]@_ Taxable income calculation 应纳税所得额的计算
B|$o.$5 ]$^HGmP Income before tax adjustment 纳税调整前所得
o&z [d CH|cK8q Plus: Adjustment for additional tax payment 加:纳税调整增加额
D2gyn-]\ d&Nji%Ej Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
`jTB9A" !dh:jPpKq 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
/7p(%vr HyKA+7} Interest expense tax payment adjustment amount 利息支出纳税调整额
^>Z7."uGY
A8ef=ljM? Entertainment expenses tax adjustment amount 业务招待费纳税调整额
@)[8m8paV Q{'4,J-w Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
L%{YLl-zf] j)YX=r;xM Tax adjustment for contribution expenditure 赞助支出纳税调整额
c$BH`" <* /]-yZ0hX0O 点击查看《
税收报表词汇英汉对照(一) 》
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