Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
94@!.11 x,_Ucc. Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
hI{Yg$H1 L"/ato Amount paid at current period 本期已交数
LXV6Ew5E 7~f6j:{|z Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
:|3C-+[ U .(_n Head of unit 单位负责人
rP4@K%F9jB !{lb# Finance employee in charge 财务负责人
>@uYleD( 59 Y=VS Double-check 复核
2]ljm]\l nCB3d[/B Prepared by 制表
1*jm9])# &W!@3O{~. Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
yqI|BF` ':$a6f &T 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
gMn)<u > a$:N9&P Taxation period 税款所属时间
&,7(Wab N*>; ' Monetary Unit 金额单位
^umAfk5r?H 3)\qts5 Taxpayer's registration number 纳税人识别号
ek!N eu> ^yTN(\9 Taxpayer's Name 纳税人名称
mH .I! cn:VEF:l Taxpayer's Address 纳税人地址
4*X$Jle| I5?LD=tt Zip code (postcode) 邮政编码
S5TT WpZ^R;eK Type of business 登记注册类型
6suc:rp"; +Wc[$,vk Industry type 行业
iX p8u** {*9i}w|2 Taxpayer's bank 纳税人开户银行
%C<eR_ 8w'8n Bank account number 账号
C:{'0m*jKs DmsloPB?_ Gross revenue 收入总额
a mgex$ \-y i#N Line No. 行次
0=&]!WRT H(s^le:! Items 项目
I|H mbTXa WgB,,L, Business income 销售(营业)收入
-bF+uCfba H l@rS Less: Sales return 减:销售退回
s2WB4Uk 6}$cDk`dz Depreciation allowance 折扣与折让
~Y[1Me B#yyO>0k] Net operating revenue 销售(营业)收入净额
'P#I<?vB *TkABUL Amount of exempt income included 其中:免税的销售(营业)收入
v( B4Bz2 add-]2` Income from royalties 特许权使用费收益
iy9]Y5b =fPO0Ot; Investment income
投资收益
\
PqV| !k63`(Ti Net income in investment transfer 投资转让净收益
J:a^'' VK#zmEiB Rental net income 租赁净收益
u 6+ l-rnDl Exchange net income 汇兑净收益
qDW/8b\ ^ }1wuH Net income from asset/inventory surplus
资产盘盈净收益
V*~5*OwB >smaR^m Subsidy income 补贴收入
l?;S>s*\? {PKER$C Other income 其他收入
T5h[{J^ W +E2({ Final. total income 收入总额合计
5`Bb0=j M*N8p]3Cq Operating expenses 销售(营业)
成本 g d -fJ._1 ITV
}f# Sales tax 销售税金及附加
Z"jo
xZ 5cU8GgN` Total period expenses 期间费用合计
P$bo8* a4yU[KK Deduction items 扣除项目
DH%X+r n|.;g!QDA Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
:lAR;[WFS YAog;QL Depreciation of fixed assets 固定资产折旧
c
LJCLKJ BG"6jQh Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
@h]H_ h|
Ih4 Research and development expenses 研究开发费用
I(.XK ucU yT4|eHl Net interest expense 利息净支出
RjT[y: ! &}r932 Exchange net loss 汇兑净损失
oaHBz_pg RUEUn Rental net expense 租金净支出
62"ND+D4 k8TMdWW Head office administrative expense 上缴总机构管理费
B06/mKZ7 A{QS+fa/ Entertainment expenses 业务招待费
":Q^/;D}U KR*/ye G!E Taxation expense 税金
-l",!sV ?6Gq & Loss on bad debts 坏账损失
[ ,dsV
d
h4/rw
fp^ Additional bad debts provision for prior year 增提的坏账准备金
8Y9mB#X 8HzEH-J
Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
2+enRR~ 4{Iz\:G:{/ Net loss in investment transfer 投资转让净损失
!q X7 j{vzCRa>8 National insurance payment
社会保险缴款
o|+tRl 7;XdTx Workers insurance expense 劳动保护费
nT>?}/S .f}I$ "2 Advertising expenditure 广告支出
(n<xoV[e w*+rB p,f Donations Contributed 捐赠支出
,O2F}5|;
()rDM@ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
#E#70vWp\O 5XhV+t
g. Travelling expenses 差旅费
+m1edPA[ R:E` Conference expenses 会议费
Na=q(OKN qRUz
;M4 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
* .e^s3q$ 43eGfp'
Bankruptcy compensation cost 矿产资源补偿费
"x{S3v4Rb5 &(K*
TB|Om Other deductible expense items 其他扣除费用项目
u^ T2 7(jt:V6V Taxable income calculation 应纳税所得额的计算
e1H.2n{y^ rg`"m Income before tax adjustment 纳税调整前所得
n8?gZ` W Z5+0?X0i Plus: Adjustment for additional tax payment 加:纳税调整增加额
S^_na]M"4 {f!m m3'2v Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
6} 9A0 +h
=lAHn& 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
(]ORB0kl 'K0Y@y Interest expense tax payment adjustment amount 利息支出纳税调整额
]`MRH[{ os>|LPv4 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
DI*xf
Kt mJT7e Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
p~r +2(J 39OZZaWL Tax adjustment for contribution expenditure 赞助支出纳税调整额
E_h 9y 4'{j'kuv 点击查看《
税收报表词汇英汉对照(一) 》
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