Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
z/#,L!Z3 0 Rb3|te Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Q7amp:JFb Q 1i5"'][ Amount paid at current period 本期已交数
F=5+JjrX OcB&6!1u Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
uV|F3'jT "9s}1C; Me Head of unit 单位负责人
[__P-h{J &wQ<sVQ0$ Finance employee in charge 财务负责人
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*qI `*[Kmb\ Double-check 复核
aj|3(2;Kp tOXyle~C Prepared by 制表
vdXi'< +:Xg7H* Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
^5Y<evjm !bzWgD7j 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
|keU+De 5NkF_&S_1 Taxation period 税款所属时间
!" FEp v1u~[c=|^ Monetary Unit 金额单位
>'n[B JQLQS Taxpayer's registration number 纳税人识别号
ju:}%' Ju5Dd\ Taxpayer's Name 纳税人名称
M19O^P>[ xTk6q*NvT^ Taxpayer's Address 纳税人地址
_I)TO_L; 9t`yv@.>N Zip code (postcode) 邮政编码
W +Piqf* C!_=L?QT^ Type of business 登记注册类型
`]]m$ #Br`;hL<T Industry type 行业
?i_2ueVR yl*%P3m| Taxpayer's bank 纳税人开户银行
J_a2DM6d _R0O9sPTO Bank account number 账号
=2*2$ .WeSU0XG Gross revenue 收入总额
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H.hKh Line No. 行次
3]iw3M ^0"fPG` Items 项目
dm[JDVv| W rT_7 Business income 销售(营业)收入
Nnn~7 5~>j98K Less: Sales return 减:销售退回
Na]ITCVR )EYs+7/t Depreciation allowance 折扣与折让
HI1|~hOb' p Dg!Cs Net operating revenue 销售(营业)收入净额
8/B8yY-O 'xEomo# Amount of exempt income included 其中:免税的销售(营业)收入
s o: o
b} 0(C[][a*u Income from royalties 特许权使用费收益
(^T}6t3+4 y)fz\wk Investment income
投资收益
F" G+/c/L cEXd#TlY~X Net income in investment transfer 投资转让净收益
)4ok@^. ^^V+0 l Rental net income 租赁净收益
, iEGf-!k \{(cz/]G/ Exchange net income 汇兑净收益
=C#z Px,
aR)UHxvX Net income from asset/inventory surplus
资产盘盈净收益
iyR5mA PMiu " Subsidy income 补贴收入
dXWG`G_
(RUc>Qi Other income 其他收入
SA"4|#3>7 b;`MHEzw&q Final. total income 收入总额合计
>7?Lq<H ?!tO'}? Operating expenses 销售(营业)
成本 _4{3^QZq5
nbw8YO(= Sales tax 销售税金及附加
i'Z
nU55= ee<'j~{A Total period expenses 期间费用合计
|+-b#Sa9 5OTZa>H Deduction items 扣除项目
rWL&-AZQl u#ocx[ 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:!&g~{cKi Q>z(!'dw Depreciation of fixed assets 固定资产折旧
RR`\q>| %Zeb#//Jz Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
BL0xSNE** U~|)=+%O Research and development expenses 研究开发费用
n>o=RQ2 f'j<v Net interest expense 利息净支出
25vq#sS] gsIp y Exchange net loss 汇兑净损失
XU['lr&,W YEiw! Rental net expense 租金净支出
r-hb]!t T[ zEAj Head office administrative expense 上缴总机构管理费
E0A[{UA O/l/$pe Entertainment expenses 业务招待费
YRaF@?^Gn \O>;,(>i Taxation expense 税金
?+] Z4k'c+ Loss on bad debts 坏账损失
Mf9x=K9 H/0b3I^ Additional bad debts provision for prior year 增提的坏账准备金
Tn'o$J EP{ji"/7[ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
^Y"|2 : 3|Y.+W Net loss in investment transfer 投资转让净损失
LD;!
s TaG(sRI National insurance payment
社会保险缴款
9 KU3)%U @
&GA0;q0t Workers insurance expense 劳动保护费
aqP"Y9l m4 c2WY6k Advertising expenditure 广告支出
A2nL=9~
/p{$HkVw Donations Contributed 捐赠支出
Jb!s#g :<6gP( Auditing, consulting and litigation expenses
审计、咨询、诉讼费
r#mH[|@W~ KctbNMU]k Travelling expenses 差旅费
U uSCqI}; _dVA^m Conference expenses 会议费
ib(4Y%U6~ jq[Q>"f
Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
fc^d3wH0L cw;TIx_q
Bankruptcy compensation cost 矿产资源补偿费
c*V/2"
5 /,9n1|FrG Other deductible expense items 其他扣除费用项目
?2S<D5MSb )%I62<N,z Taxable income calculation 应纳税所得额的计算
xQs._YY wEix 8Ow* Income before tax adjustment 纳税调整前所得
B5qlU4km& Yx"~_xA/u Plus: Adjustment for additional tax payment 加:纳税调整增加额
2()/l9.O' i7O8f^| Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
~#:R1~rh\e E(an5x/
r 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
^}Gu'!z9D BK foeN)% Interest expense tax payment adjustment amount 利息支出纳税调整额
#PMi6q~Z f!}e*oX Entertainment expenses tax adjustment amount 业务招待费纳税调整额
_3m\r*(vmQ j>O!|V Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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Tax adjustment for contribution expenditure 赞助支出纳税调整额
03I*@jj >'{'v[qR[G 点击查看《
税收报表词汇英汉对照(一) 》
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