Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
&HAu;u@ dKU:\y Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Q^3{L\6_ H<<t^,E^.t Amount paid at current period 本期已交数
oz,.gP% IhZn
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
nHq4f
&(H RjO0*$>h Head of unit 单位负责人
-KfK~P3PF 7[mfI?*m Finance employee in charge 财务负责人
WvfM.D!
)rAJ>; Double-check 复核
I_Gz~ qk6 /^\E:(RH Prepared by 制表
e?B}^Dk0i 8Lx1XbwK Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Y3(MKq M<NY`7$^ 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
mf{M-(6' B9$f y).Gp Taxation period 税款所属时间
+Ss3Ph i4h`jFS Monetary Unit 金额单位
w3sU& |N UA2KY}pz5 Taxpayer's registration number 纳税人识别号
ePJ_O~c tK/,U
=+ Taxpayer's Name 纳税人名称
Ml{
]{n $\/^O94-l Taxpayer's Address 纳税人地址
Xy
!NBh7I )1Y?S; Zip code (postcode) 邮政编码
A?}[rM
Z Cc%{e9e* Type of business 登记注册类型
yTK3eK *)
T"-}F Industry type 行业
t1J3'lS 1jop;{,^ Taxpayer's bank 纳税人开户银行
C,$o+q*)W9 ">3t+A Bank account number 账号
){'<67dK _#&oQFdYR Gross revenue 收入总额
_Y]Oloo(' <rK[ &JlJ Line No. 行次
DQP!e6Of "-
X8 Items 项目
\#VWZ\M8a =7H\llL4BC Business income 销售(营业)收入
wuYak"KX Sa[lYMuB Less: Sales return 减:销售退回
Y~{<Hs & /T} Depreciation allowance 折扣与折让
E0fMFG^P c^pQitPv Net operating revenue 销售(营业)收入净额
8OV=;aM?{ Xa#.GrH6 Amount of exempt income included 其中:免税的销售(营业)收入
'Q :%s Ay 4P_>^ Income from royalties 特许权使用费收益
{J,"iJKop (hZNWQ0 Investment income
投资收益
&S66M
2 ;]m;p,$ Net income in investment transfer 投资转让净收益
O< /b]<[ M/9[P*
VE Rental net income 租赁净收益
W#NZnxOX" )8#-IXxp Exchange net income 汇兑净收益
`L7^f! #\^=3A|b Net income from asset/inventory surplus
资产盘盈净收益
}[UH1+`L \mJR
^t Subsidy income 补贴收入
W'"?5} ( r2'K'?T3 Other income 其他收入
4^:dmeMZ` HK<S|6B7V Final. total income 收入总额合计
MaY_*[ S,Q^M
)$ Operating expenses 销售(营业)
成本 V?"U)Y@Y Fv
%@k{ Sales tax 销售税金及附加
G/},lUzLg J(/J;P
W Total period expenses 期间费用合计
RHNAHw9 !^98o:"x Deduction items 扣除项目
<X4f2z{T{@ K39I j_3 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
XXA'B{@Y) h?OSmzRLd Depreciation of fixed assets 固定资产折旧
>yn]h4M id :
^| Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
uE (5q!/ O{\<Izm`D Research and development expenses 研究开发费用
~aQR_S 7_qsVhh]$E Net interest expense 利息净支出
DBcR1c&<H =FIZh}JD Exchange net loss 汇兑净损失
2YWO'PL kv2o.q Rental net expense 租金净支出
m,q)lbRl ,P`G IGvkA Head office administrative expense 上缴总机构管理费
`RE>gX W=293mME Entertainment expenses 业务招待费
BCz4
s{F Et-|[ eL Taxation expense 税金
"a'I^B/ >d]-X] Loss on bad debts 坏账损失
0Qvr
g+ Je9Z:s[ Additional bad debts provision for prior year 增提的坏账准备金
R_GA`U\ { W1xPK* Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
is^R8a PyHL`PZZ Net loss in investment transfer 投资转让净损失
s91[DT4 noa+h<vGb National insurance payment
社会保险缴款
ELMz~vp |4
j6}g\ Workers insurance expense 劳动保护费
yY49JZ G"u4]!$/ Advertising expenditure 广告支出
\v
c&V8 mr#.uhd.z Donations Contributed 捐赠支出
d$+0;D4E OiZ-y7;k^ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
0k?]~f [k
r-gV Travelling expenses 差旅费
<'sm($.2 ( )ldn?v Conference expenses 会议费
<
^{(?* tq'hiS(b Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
P~:^bU^F7 Yqo @
g2g Bankruptcy compensation cost 矿产资源补偿费
>Sk%78={R M3]eqxLC Other deductible expense items 其他扣除费用项目
,d_rK\J
iS.gN&\z^ Taxable income calculation 应纳税所得额的计算
4K`b?{){+a w^nA/=;r Income before tax adjustment 纳税调整前所得
&K[~Ab_ BLqK5~ Plus: Adjustment for additional tax payment 加:纳税调整增加额
#sjGju"#_ zlQBBm;fE Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Rb:?%\
= &LB` 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
hDUU_.q)D `#`C.:/n Interest expense tax payment adjustment amount 利息支出纳税调整额
tIod=a) ^
.A Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Da6l=M Zn)o@'{}{ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
j)iUg03>/4
9X33{ Tax adjustment for contribution expenditure 赞助支出纳税调整额
7AGUi+!ICl x00'wY| 点击查看《
税收报表词汇英汉对照(一) 》
if\`M'3Xx