Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
VN;M;fMs tIw4V^'| Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
K}@:>;*9 dWSH\wm+ Amount paid at current period 本期已交数
b/`'?|
C 6P8X)3CE<T Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
M`F L&Ac \~>#<@h Head of unit 单位负责人
xcA`W|M <Th.}= Finance employee in charge 财务负责人
J)_42Z AnQRSB ( Double-check 复核
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^@ Prepared by 制表
Nt?B(.G n_j[hA Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
jLg4_N1SD ;8UHPDnst 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
k,J?L-F $ hapSrS Taxation period 税款所属时间
2vLn# |BR&p)7) Monetary Unit 金额单位
Y`v&YcX; 3l
y|y{M", Taxpayer's registration number 纳税人识别号
tee%E=P q.4DwY5 L Taxpayer's Name 纳税人名称
(J;<&v}Gad O #"O.GX< Taxpayer's Address 纳税人地址
Bb6_['y `B~%TEvMh Zip code (postcode) 邮政编码
=:DNb( ZZUCwczI Type of business 登记注册类型
{fWZ n }j
x{Cw Industry type 行业
wSGUNP9 uzOZxW[e Taxpayer's bank 纳税人开户银行
O\?ei+(H7 /}wGmX! -! Bank account number 账号
` $}[np| YGB|6p( Gross revenue 收入总额
LF8B5<[O 8@!SM Line No. 行次
!Qy3fs iPao54Z Items 项目
pLRHwL. Z=ho7i Business income 销售(营业)收入
*ZHk^d: ry:tL0;;e# Less: Sales return 减:销售退回
),86Y:^4 iIg_S13 Depreciation allowance 折扣与折让
`ainJs:B J?{uG8) Net operating revenue 销售(营业)收入净额
=6>mlI>i No
I=t Amount of exempt income included 其中:免税的销售(营业)收入
@E1N9 S?> 9.<$&mVk7` Income from royalties 特许权使用费收益
k5^'b#v |@ia(U~ Investment income
投资收益
~Oolm_+{} e_
Y>[/Om Net income in investment transfer 投资转让净收益
{oO!v}] mIOx)`$ Rental net income 租赁净收益
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Da.v yp Exchange net income 汇兑净收益
7:
]I@Gc' U]_1yX Net income from asset/inventory surplus
资产盘盈净收益
4o'0lz] s:M:Ff Subsidy income 补贴收入
"w N
DjWv -
iU7' Other income 其他收入
XMpPG~XdN 778a)ZOzb Final. total income 收入总额合计
${e{# a&j
H9 Operating expenses 销售(营业)
成本 S#jE1 EN yVSJn>l! Sales tax 销售税金及附加
VF;%Z *T
6<'a Total period expenses 期间费用合计
N'IzHyo. ?'^xO: Deduction items 扣除项目
{whR/rX`
wqJ
H Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
yhZ 2-*pTg ~Xa
>; Depreciation of fixed assets 固定资产折旧
*c. *e4uzF uV{cvq$jy Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
znD0&CS9q 1_%3cN. Research and development expenses 研究开发费用
+hi!=^b] 0&zp9(G5 Net interest expense 利息净支出
L ej3? k 5s8k^n"A Exchange net loss 汇兑净损失
fi`*r\ x]w%?BlS Rental net expense 租金净支出
[Qr#JJ .a?GC( Head office administrative expense 上缴总机构管理费
FK>8(M/ o[aRG7C Entertainment expenses 业务招待费
90(JP- .-uH ax0 Taxation expense 税金
j%0D:jOY] *IfLoKS' Loss on bad debts 坏账损失
7iT#dpF/A 5Q
=o.wf Additional bad debts provision for prior year 增提的坏账准备金
p v%`aQ]o{ qo/`9%^E? Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Xbe=_9l&p /aNlr>^ Net loss in investment transfer 投资转让净损失
>E6w,Ab `|+!H.3 National insurance payment
社会保险缴款
WQK ~;GV- g=Rl4F] Workers insurance expense 劳动保护费
VI/77 i1}Y;mj Advertising expenditure 广告支出
m?0caLw< l*^c?lp) Donations Contributed 捐赠支出
/5pVzv+rm Sjv_% C$ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
ZuH@qq\ ?t46TV'G Travelling expenses 差旅费
/'O?
8X< rUmaKh?v|X Conference expenses 会议费
\W4|.[ @T)kqT Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
c>mTd{Abi M8(N9)N Bankruptcy compensation cost 矿产资源补偿费
?)X0l wO.T"x%X Other deductible expense items 其他扣除费用项目
8`Ih>
Dc #?u#=] Taxable income calculation 应纳税所得额的计算
K!g!tA$ {el[W,CT# Income before tax adjustment 纳税调整前所得
;auT!a~a# {_C2c{ Plus: Adjustment for additional tax payment 加:纳税调整增加额
3qggdi WCRGqSr4
Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
=jz [}5 <5BNcl\ZL 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
V(wm?Cc] oR[-F+__ Interest expense tax payment adjustment amount 利息支出纳税调整额
|q!O~<H@ '3Ro`p{ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
r^zra|] E7mB=bt>= Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Tg/?v3M88 jJbS{1z Tax adjustment for contribution expenditure 赞助支出纳税调整额
DsX+/)d =/kwUjC? 点击查看《
税收报表词汇英汉对照(一) 》
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