Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Fh7'[>onw ^he=)rBb? Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
ij5g^{_T;8 vY|^/[x#B Amount paid at current period 本期已交数
<3PL@orO EUYCcL'G Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
wle@vCmr !M<{E* Head of unit 单位负责人
l7(!`NPbC wu<])&F Finance employee in charge 财务负责人
Z!xVgM{ {Ee>n^1 Double-check 复核
Q "r_!f ?{"mP 'dD Prepared by 制表
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1v` Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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f h~U02"$ 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
Hk_y/97OO NBh%:tu7M Taxation period 税款所属时间
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Hn#) et,GrL)l Monetary Unit 金额单位
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3o`f 5pNY)>]t= Taxpayer's registration number 纳税人识别号
@(``:)Z<b NY$uq+Z> Taxpayer's Name 纳税人名称
f"#m=_Xm Z{IUy Taxpayer's Address 纳税人地址
BIaDY<j90 %,@vWmn Zip code (postcode) 邮政编码
?8dVH2W. pZZgIw}aS Type of business 登记注册类型
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Industry type 行业
6}~pq1IF{ qVjWV$j Taxpayer's bank 纳税人开户银行
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Bj*6c{ Bank account number 账号
HWns.[ Q0?\]2eet9 Gross revenue 收入总额
a~h:qpgc F1;lQA*7K. Line No. 行次
<[aDo%,A Yw3oJf& Items 项目
%sh>;^58P TG48%L Business income 销售(营业)收入
$FH18 }g+;y Less: Sales return 减:销售退回
|as!Ui/J/ 6[qA`x# Depreciation allowance 折扣与折让
6q<YJ., >t,M Net operating revenue 销售(营业)收入净额
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AB )/ Ud^wi Amount of exempt income included 其中:免税的销售(营业)收入
CD j~;$[B dCYCHHHF Income from royalties 特许权使用费收益
%Kh4m7 ;?fS(Vz~ Investment income
投资收益
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2^v!_ Net income in investment transfer 投资转让净收益
=-cwXo{Q.O 4rK{-jvh>m Rental net income 租赁净收益
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/& 3gWvmep1 Exchange net income 汇兑净收益
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m .IU ;cR Net income from asset/inventory surplus
资产盘盈净收益
Y&H}xn a`9L,8Ve Subsidy income 补贴收入
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|!|^ v <^.=>Q0S\ Final. total income 收入总额合计
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Operating expenses 销售(营业)
成本 ^Jp&H\gI. 2Q7R6*<N: Sales tax 销售税金及附加
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w- Total period expenses 期间费用合计
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@4d)R Deduction items 扣除项目
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A*a 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
FLal}80.o: WFR?fDtE Depreciation of fixed assets 固定资产折旧
+[@z(N-h rVvR!"//yH Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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Research and development expenses 研究开发费用
9Gy (YBMsh Net interest expense 利息净支出
vzzE-(\\e 0C<[9Dl.G8 Exchange net loss 汇兑净损失
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.Ig+Dj{) N- e$^pST Head office administrative expense 上缴总机构管理费
rD?L e+v({^k Entertainment expenses 业务招待费
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d7p I&?Qq k Taxation expense 税金
V6$xcAE"</ "q}FPJ^l_N Loss on bad debts 坏账损失
]$ afC!Z WH ?}~u9 Additional bad debts provision for prior year 增提的坏账准备金
Vt^3iX{! Sw^X2$h Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
H|ozDA sb:d>6 Net loss in investment transfer 投资转让净损失
r`&-9"+ .iCDXc{# National insurance payment
社会保险缴款
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6WjJ~Z+ Workers insurance expense 劳动保护费
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V$0dtvGvH Advertising expenditure 广告支出
s,bERN7'yO rG?>ltxB Donations Contributed 捐赠支出
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Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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f iu**`WjI\ Travelling expenses 差旅费
MRU7W4W-~/ 6s,uXn Conference expenses 会议费
a{!QOX%K 6cqP2!~ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
2._X|~0a "G>3QL+O| Bankruptcy compensation cost 矿产资源补偿费
xw{-9k-~ ]# t6Jwk Other deductible expense items 其他扣除费用项目
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w3]5gJZ Taxable income calculation 应纳税所得额的计算
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!gl q'pK,uNW Income before tax adjustment 纳税调整前所得
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M>lg`S Plus: Adjustment for additional tax payment 加:纳税调整增加额
|6Gm:jV ,mRyQS'F Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
TJE\A)|>g yA{W 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
y@CHR yH][(o=2 Interest expense tax payment adjustment amount 利息支出纳税调整额
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^ "CiTa>x Entertainment expenses tax adjustment amount 业务招待费纳税调整额
m*e{\)rd# jYNrD"n Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
No2b"G@ :Hxv6 Tax adjustment for contribution expenditure 赞助支出纳税调整额
\OlmF<~ >#ZUfm{k$ 点击查看《
税收报表词汇英汉对照(一) 》
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