Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
G$'jEa<:u $@d9<83= Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
W"{v2x i /(.6bv Amount paid at current period 本期已交数
svelYe#9z ~^u16z, Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
yc2/~a_Gx 4L-:*b_v\ Head of unit 单位负责人
E ca\fkj ^l^fD t Finance employee in charge 财务负责人
P o jmC O3N0YGhJ Double-check 复核
Eh-n qQpnLV 4 Prepared by 制表
Y+4o B lPLz@Up~ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
ml@2wGyf j-CnT)W< English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
Tu{
h<Zy O8|5KpXd@ Taxation period 税款所属时间
RH}A IchCACK Monetary Unit 金额单位
U.AjYez 2<&Bw2 Taxpayer's registration number 纳税人识别号
;})5:\h K =.%$A Taxpayer's Name 纳税人名称
vHAg-Avc 9Rm/V5 Taxpayer's Address 纳税人地址
<<D$+@wxm T081G`li Zip code (postcode) 邮政编码
_3]][a, Qn ^bVhG+ Type of business 登记注册类型
<Dx]b*H 79\JxiSB Industry type 行业
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XW Lokl2o` Taxpayer's bank 纳税人开户银行
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v4x9 nR4y`oP+ Bank account number 账号
AtR?J"
3E ^xf<nNF:p Gross revenue 收入总额
;"O&X<BX- izKfU?2]X@ Line No. 行次
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Items 项目
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2K gPAX4' Business income 销售(营业)收入
9]t[J_YM &V|>dLT>A Less: Sales return 减:销售退回
3nY1[, !6Sd(2 Depreciation allowance 折扣与折让
Kj=b[e% LZ@|9!KDw Net operating revenue 销售(营业)收入净额
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KPpd {pb>$G:gfx Amount of exempt income included 其中:免税的销售(营业)收入
CG'.:`t 9h/>QLx Income from royalties 特许权使用费收益
@!&}}"< 8Ld:"Y# Investment income
投资收益
)2,eFNB#n nhG
J Net income in investment transfer 投资转让净收益
#,{+3Y&5-+ >NB?&| Rental net income 租赁净收益
lTU$0CG R),zl_d_ Exchange net income 汇兑净收益
=)O,`.M.Y +GsWTEz Net income from asset/inventory surplus
资产盘盈净收益
9Lh|DK,nV/ M MzGd:0b Subsidy income 补贴收入
g*w<* h7s;m Other income 其他收入
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j$#9QQ1 65ly2gl Final. total income 收入总额合计
~[k%oA%W [i0Hm)Bd3 Operating expenses 销售(营业)
成本 fw oQ'& T32BnmB{ Sales tax 销售税金及附加
'8Phxx| eMRar<)+#* Total period expenses 期间费用合计
kY]W
Qu fF*`'i=! Deduction items 扣除项目
LQnkcV IlX$YOf4 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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W#<1LE Depreciation of fixed assets 固定资产折旧
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{_RWVVVe Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
M4ozTp<$O :b[`
v Research and development expenses 研究开发费用
n;R#,!<P B*htN Net interest expense 利息净支出
=66Nw(E. ylKmj]A Exchange net loss 汇兑净损失
7VK}Dy/Vvn K;7f?52 Rental net expense 租金净支出
vd`}/~o /ug8]Lo0 Head office administrative expense 上缴总机构管理费
rQTr8DYH 5>6PH+Oq Entertainment expenses 业务招待费
H"2uxhdLK3 %LXM+<N8 Taxation expense 税金
8 i&_Jgmr %AF5= Loss on bad debts 坏账损失
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D8=vw QZ
`tNq :/ Additional bad debts provision for prior year 增提的坏账准备金
|}){}or PNW \*;j Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
b]E|* Z%Z9oJ: Net loss in investment transfer 投资转让净损失
zF4 [}* K.gEj*@ National insurance payment
社会保险缴款
*%Qn{x (><zsLs& Workers insurance expense 劳动保护费
~}Z\:#U c62=* ] , Advertising expenditure 广告支出
y80ykGPT\& D[O{(<9 Donations Contributed 捐赠支出
`ovtHl3Q M>jtFP<S Auditing, consulting and litigation expenses
审计、咨询、诉讼费
W"L&fV+3 K; FW Travelling expenses 差旅费
.s/fhk, MH|]\ Conference expenses 会议费
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d ch5s<x#CE Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
2A4FaBq" R`F,aIJ] Bankruptcy compensation cost 矿产资源补偿费
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T8 Other deductible expense items 其他扣除费用项目
KlK`;cr? _DRrz
naw Taxable income calculation 应纳税所得额的计算
G0n'KB Ou'?]{
Income before tax adjustment 纳税调整前所得
TJ?g% PR<||"03 Plus: Adjustment for additional tax payment 加:纳税调整增加额
T5wjU*=IL 7dihVvL
$ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
>k']T/% %/kyT%1 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
Z?MoJ{.!?R ctQbp~- Interest expense tax payment adjustment amount 利息支出纳税调整额
v"+k~:t* NV4g~ +n Entertainment expenses tax adjustment amount 业务招待费纳税调整额
C@o%J.9"# o/[ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
3`9{T> Kex[ >L10G Tax adjustment for contribution expenditure 赞助支出纳税调整额
F?Ju
??O lA>\Ko 点击查看《
税收报表词汇英汉对照(一) 》
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