Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
;?[~]" G8&'*7Bb Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
]S:@=9JB' w %zw+E Amount paid at current period 本期已交数
XMdc n, |u+&xX7 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
68)^i"DM< 3K
{8sFDO Head of unit 单位负责人
Qnw$=L: =I5XG"", Finance employee in charge 财务负责人
9s!/y iP5 *Q>:|F[vM Double-check 复核
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f. ##5/%#eZ Prepared by 制表
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J#kdyBmuO Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
G<z)Ydh_ 4W?<hv+k7* 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
'-vyQ^ s/^k;qw Taxation period 税款所属时间
"tR.'F[n4P r#Mx~Zg~ Monetary Unit 金额单位
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:-c $ {+.1"/[ Taxpayer's registration number 纳税人识别号
l#"alU!<^ G4}q*&:k Taxpayer's Name 纳税人名称
}*'ha=`J !BX62j\? Taxpayer's Address 纳税人地址
A!D:Kc3
e!yw"Cf* Zip code (postcode) 邮政编码
AAW7@\q. m@@QT< Type of business 登记注册类型
9X%Klm 5w 9yh@_~
rZ Industry type 行业
nADd,|xD3 hkJZqUA Taxpayer's bank 纳税人开户银行
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b10%n^ 8x"d/D Bank account number 账号
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=[q|P 78)^vvn5~ Gross revenue 收入总额
]Yg EnZ Dkb&/k:) Line No. 行次
3~Ln:4[6ID Lm|X5RVq Items 项目
PR?clg=z CiuN26> Business income 销售(营业)收入
0vp I#q t {"iIz_S Less: Sales return 减:销售退回
J7GsNFL gcxk'd Depreciation allowance 折扣与折让
Z-|C{1}A 1%"`
=$q% Net operating revenue 销售(营业)收入净额
JNaW>X$K zRu`[b3u< Amount of exempt income included 其中:免税的销售(营业)收入
2[po~}2-0 fO^6q1a
Income from royalties 特许权使用费收益
kDq%Y[6Z B:~;7A\ Investment income
投资收益
1RbYPX (OB8vTRXP Net income in investment transfer 投资转让净收益
^ kvH/ Y& wF8\ Rental net income 租赁净收益
YSo7~^1W" 3+3m`%G Exchange net income 汇兑净收益
=-LX)|x} sRQh~5kM Net income from asset/inventory surplus
资产盘盈净收益
.4> s2 &|}IBu :T Subsidy income 补贴收入
9D{).f0 io7U[ # Other income 其他收入
`uVW<z{l `HG19_Z Final. total income 收入总额合计
/\cu!yiX [IFRwQ^%_O Operating expenses 销售(营业)
成本 \!Zh= "hN *\KvcRMGUa Sales tax 销售税金及附加
_M[[vXH 6 v^ Total period expenses 期间费用合计
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z)tC@ (V.,~t@ Deduction items 扣除项目
7/_ VE I<./(X[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
sLdUrD% }.UI&UZ- Depreciation of fixed assets 固定资产折旧
h5rP]dbhXU gvqd1?0w Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
=veOVv[Q&/ gH^$Y~Lx Research and development expenses 研究开发费用
4c[)}8\ MW$H/:3 Net interest expense 利息净支出
C2rj ]t KM}4^Qc Exchange net loss 汇兑净损失
WG/J4H`Od \h7J/es^p! Rental net expense 租金净支出
?lDcaI>+n '$h@ Head office administrative expense 上缴总机构管理费
#oJbrh9J6 RyOT[J Entertainment expenses 业务招待费
*C@[5#CA2z (SsH uNt. Taxation expense 税金
Of7) A hLbT\J`I Loss on bad debts 坏账损失
0IgnpeA] %C`'>,t> Additional bad debts provision for prior year 增提的坏账准备金
YD46Z~$ L\Fu']l Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
NQ!N"C3u PR@4' r|a Net loss in investment transfer 投资转让净损失
_SIs19"lR
n22hVw National insurance payment
社会保险缴款
B_"OA3d_ Dg>'5`& Workers insurance expense 劳动保护费
J'ZF
IT_> _d[2_b1 Advertising expenditure 广告支出
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mu)('U Donations Contributed 捐赠支出
sb|3|J6= 5<O61Lgx Auditing, consulting and litigation expenses
审计、咨询、诉讼费
A2|o=mOH u@bOEcxK Travelling expenses 差旅费
ra%R:xX g)9JO6] Conference expenses 会议费
sO6g IPU^ |c
oEBFG Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
oBj>9I; I,<>%Z|' Bankruptcy compensation cost 矿产资源补偿费
%kZ~xbY rX!+@>4_L Other deductible expense items 其他扣除费用项目
=WmBpUh otz_nF;E Taxable income calculation 应纳税所得额的计算
? gA=39[j F8S~wW=\w Income before tax adjustment 纳税调整前所得
"6E1W,|{ nI*(a: Plus: Adjustment for additional tax payment 加:纳税调整增加额
zY+t ,2z i|c`M/) h: Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
DO1 JPeIi hnsa)@ 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
s-GleX< hmBnV Interest expense tax payment adjustment amount 利息支出纳税调整额
r%y;8$/- MJ>Qq[0 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Qh|-a@ %Rd~|$@>x
Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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M ]Z.<c$
Tax adjustment for contribution expenditure 赞助支出纳税调整额
v?YdLR Ez
/\bE 点击查看《
税收报表词汇英汉对照(一) 》
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