Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
4)Y=)#= pK O\tkMJ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
HKO00p7 8EZ"z
d`n/ Amount paid at current period 本期已交数
Qz&I~7aoyV +:w9K!31- Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
2!/*I: b\~rL,7( Head of unit 单位负责人
=g'7 xA _QCspPT' c Finance employee in charge 财务负责人
Q%4>okj, *%5#\ I Double-check 复核
.(Q3M0.D drTX Prepared by 制表
,c_[`q\ F;yq/e#Q Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
]t_AXKd UMUr"-l = 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
c>d+q9M %tM]|!yw Taxation period 税款所属时间
xin<.)!E FCQI fJ# Monetary Unit 金额单位
Mvoi
@TC_XU)& Taxpayer's registration number 纳税人识别号
y|V/xm+Fp 4VLrl8$K Taxpayer's Name 纳税人名称
y]eH@:MJ;A P7d" E Taxpayer's Address 纳税人地址
ch,<4E/c[R Lu}oC2 Zip code (postcode) 邮政编码
~Bn#AkL 7)G- EAF Type of business 登记注册类型
?1}1uJMj- 0rY<CV;fZ Industry type 行业
%*]3j^b Q+ 2;.7c+r0 Taxpayer's bank 纳税人开户银行
YcE:KRy F>&Q5Kl R Bank account number 账号
yJ8WYQQMG 8m1@l$ Gross revenue 收入总额
4%2QF F@ DIodQkF Line No. 行次
q5:-?|jXJ 2S}%r4$n} Items 项目
YMLo~j4J 2?rg&og6 Business income 销售(营业)收入
yi%A*q~MT 'R8VCj Less: Sales return 减:销售退回
iyrUY KbVV[
* Depreciation allowance 折扣与折让
3JEH
sYxs w(n&(5FzB< Net operating revenue 销售(营业)收入净额
Q?n} ~(%& cqr!* Amount of exempt income included 其中:免税的销售(营业)收入
^*'|(Cv vG#|CO9 Income from royalties 特许权使用费收益
>[,Rt"[V ULMG"."IH Investment income
投资收益
\ntmD?kA 9+h9]T:9 Net income in investment transfer 投资转让净收益
qrO]t\ 6'395x_.\ Rental net income 租赁净收益
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F
a U*,8,C Exchange net income 汇兑净收益
B`<(qPD R+8+L|\wHv Net income from asset/inventory surplus
资产盘盈净收益
v>.nL(VLjP LslQZ]3MY Subsidy income 补贴收入
}q T @. u-Ct-0 Other income 其他收入
%Nd|VAe 6#6Ve$Vl] Final. total income 收入总额合计
%m!o#y(hD` )<9g+^
Operating expenses 销售(营业)
成本 6 +^V A2qus$ Sales tax 销售税金及附加
l@4hBq b*qkox;j Total period expenses 期间费用合计
Yi&;4vC TbU\qc
m]] Deduction items 扣除项目
uDK`;o'F xT{qeHeZ9, 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
#nX0xV5= 2:MB u5** Depreciation of fixed assets 固定资产折旧
I(P|
`" ?tE}89c Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Hs~M!eK AvRZf-Geg Research and development expenses 研究开发费用
&5Ea6j F*>:~'% Net interest expense 利息净支出
26>e0hBh& aoz+g,1
// Exchange net loss 汇兑净损失
@5\OM#WT~& Q{b Z D* Rental net expense 租金净支出
?,]%V1(@V` 6g29!F`y Head office administrative expense 上缴总机构管理费
DUEA"m h RPPxiYU^ Entertainment expenses 业务招待费
qi`*4cas*A 39S}/S) Taxation expense 税金
%MU<S9k lg&"=VXx51 Loss on bad debts 坏账损失
/#20`;~F) H.XD8qi3W Additional bad debts provision for prior year 增提的坏账准备金
p*_g0_^ C"k8M\RW? Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Dd<gYPC V!3G\*$? Net loss in investment transfer 投资转让净损失
JVwYV5-O<0 )"|'= National insurance payment
社会保险缴款
fC.-* r S&]+r< Workers insurance expense 劳动保护费
x^8x z5:O Hlp!6\gukp Advertising expenditure 广告支出
eT[,k[#q fU!C: Donations Contributed 捐赠支出
ruS/Yh ]2QZ47 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
PkF
B.
'`T.K< Travelling expenses 差旅费
VhT4c
+Zs -5>K
pgXo\ Conference expenses 会议费
@7 &rDZ ^USj9HTK Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
W
>
K2d
D@^ r
Bankruptcy compensation cost 矿产资源补偿费
8II-'%S6q +>KWYPH Other deductible expense items 其他扣除费用项目
?qAX *j ,(
N&% Taxable income calculation 应纳税所得额的计算
|q^e&M< 0fxA*]h Income before tax adjustment 纳税调整前所得
)_NQ*m L:%ek3SOz Plus: Adjustment for additional tax payment 加:纳税调整增加额
"}*P9-% &sR{3pC} Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Jh{(xGA =\J^_g4-l 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
rs~RKTv- $V]D7kDph* Interest expense tax payment adjustment amount 利息支出纳税调整额
{(o\G"\<XY F:n(yXA Entertainment expenses tax adjustment amount 业务招待费纳税调整额
<po.:c
Ce v#IW;Rj8 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
7 '2E-#^ \|@]XNSN Tax adjustment for contribution expenditure 赞助支出纳税调整额
{{ R/:-6?@ K*'(;1AiW 点击查看《
税收报表词汇英汉对照(一) 》
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