Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
\P3[_kbf1 aNqhxvwf Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
;:w?&4 {"cS:u Amount paid at current period 本期已交数
(c{<JYEC
oZ)\Ya= Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
,ZVC@P,L `M
"O # Head of unit 单位负责人
pH?tr Bf&,ACOf Finance employee in charge 财务负责人
l'_P]@* =Ws-s f] Double-check 复核
?A[q/n:K t+R8{9L- Prepared by 制表
uP'x{Pr) +) pO82 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
5`$.GV \'rh7!v-u 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
DI P( 8s,B,s. Taxation period 税款所属时间
PMDx5-{A/t [V\0P,l Monetary Unit 金额单位
%fS__Tb#u `iX~cUQ Taxpayer's registration number 纳税人识别号
@KM !g,f Us4ijR d Taxpayer's Name 纳税人名称
%
;SOe
9 $'
SWH+G Taxpayer's Address 纳税人地址
6cCC+
*V{ qOyg&]7 Zip code (postcode) 邮政编码
y4aW8J# !nQ!J+ g Type of business 登记注册类型
Ms^U`P^V~P >x(3p@6p Industry type 行业
jQAK
?7':= 7XE |5G Taxpayer's bank 纳税人开户银行
Iz'*^{Ssm 82w='~y Bank account number 账号
~ccwu B(x$
Ln"y[ Gross revenue 收入总额
N:#"4e 80X #V Line No. 行次
0]tr&BLl* *\?tW]8< Items 项目
#q7`"E=M" 1^G*)Qn5Df Business income 销售(营业)收入
]!yuD/4A [L.+N@
M Less: Sales return 减:销售退回
\tLfB[S.5 YT)jBS~& Depreciation allowance 折扣与折让
gO0X-
fN8 SxC Net operating revenue 销售(营业)收入净额
M.|@|If4? %P!6cyQS Amount of exempt income included 其中:免税的销售(营业)收入
ZK
=`Y@ &|;XLRHP} Income from royalties 特许权使用费收益
+|#lUXC
|sf&t Investment income
投资收益
-)bi
SU, ]>E)0<t Net income in investment transfer 投资转让净收益
&5]&6TD6 Te%2(w,B Rental net income 租赁净收益
o!q3+Pp;} jf_xm=n Exchange net income 汇兑净收益
/%E X4
W LvlVZjT Net income from asset/inventory surplus
资产盘盈净收益
9#K,@X5 j |7$Fr[2d Subsidy income 补贴收入
Ks|qJ3; SE%B&8ZD Other income 其他收入
W @R\m=e2 "MH_hzbBF Final. total income 收入总额合计
fq-zgqF< ao2NwH## Operating expenses 销售(营业)
成本 clE_a? `Sh#>
Jp Sales tax 销售税金及附加
)%8 ;C]G; C&Nga
`J Total period expenses 期间费用合计
2g>4fZ Y?cdm}:Ou Deduction items 扣除项目
8y9oj9
;E] &L&6y()G Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
u9-:/<R#}y x|>N Depreciation of fixed assets 固定资产折旧
T#ktC0W]h :bJT2o[ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
oMM+af r_8[}|7; Research and development expenses 研究开发费用
>=
G-^z:
V1[Cc?o Net interest expense 利息净支出
(o+(YV^ a: Ch"la Exchange net loss 汇兑净损失
T8nOb9Nrj [sx J< Rental net expense 租金净支出
R#D>m8&}3 Nqf6CPXE Head office administrative expense 上缴总机构管理费
"
3ryp
A z?ck*9SZX Entertainment expenses 业务招待费
}n!$)W*? 2vb {PQ Taxation expense 税金
PtfxF]%H @|3PV Loss on bad debts 坏账损失
teRK#: .P FU;b8{Y Additional bad debts provision for prior year 增提的坏账准备金
SSoD}N -&L(0?*qo Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
0l.\KF T7F )'Mx<
Net loss in investment transfer 投资转让净损失
=6PTT$, Wt$" f National insurance payment
社会保险缴款
= JE4C9$, 28/At
Workers insurance expense 劳动保护费
7iI6._"!w R^[b
I; Advertising expenditure 广告支出
/UwB6s( O,$
?Pj6 Donations Contributed 捐赠支出
H1!u1k1nl FLWQY, Auditing, consulting and litigation expenses
审计、咨询、诉讼费
UEm~5,>$0 =f{)!uW
<4 Travelling expenses 差旅费
<B+xE?v4 EbG`q!C Conference expenses 会议费
)GbVgYkk hv]}b'M$ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
WUEjWJA-MB =Gl6~lJ{_ Bankruptcy compensation cost 矿产资源补偿费
Cf~H9 Bu%TTbnz_G Other deductible expense items 其他扣除费用项目
erhxZ|."P >~+'V.CNW Taxable income calculation 应纳税所得额的计算
F<W`zQ46 aPELAU- Income before tax adjustment 纳税调整前所得
s":\> N:4oVi@Je Plus: Adjustment for additional tax payment 加:纳税调整增加额
GjHV|)^ \J)ffEKIp Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
t<UtSkE1 Ym]Dlz,o 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<i<S V~9vf*X Interest expense tax payment adjustment amount 利息支出纳税调整额
4`KQ@m ?3=D-Xrb Entertainment expenses tax adjustment amount 业务招待费纳税调整额
8 !{;yz ?PpGBm2f* Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
!623; qG Abh Tax adjustment for contribution expenditure 赞助支出纳税调整额
Q&JnF`* bVLuv`A/
点击查看《
税收报表词汇英汉对照(一) 》
NWNPq"