Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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hI$~G NzeiGj Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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&;f(Y Amount paid at current period 本期已交数
Q:T9&_| whrDw1>( Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
!$!%era` f&RjvVP?s Head of unit 单位负责人
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J, Finance employee in charge 财务负责人
]<r.{EJ XD_!5+\H1 Double-check 复核
j'hWhLax #^$_3AY Prepared by 制表
&2O~BIRE B?y[ %i Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
8F's9c, A4b+:MQ*OX English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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{LCKt/Z>P Taxation period 税款所属时间
Mm9*$g!R .3cD.']% Monetary Unit 金额单位
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H Taxpayer's registration number 纳税人识别号
02T'B&&~ /q'-.-bo Taxpayer's Name 纳税人名称
cR*~JwC: }m7$,'C%P Taxpayer's Address 纳税人地址
U)Tl<l< |oe Zip code (postcode) 邮政编码
}n'W0Sa _9Rj, Type of business 登记注册类型
Rtl1eJ- P_75-0G Industry type 行业
o=xMaA &fU48n1Uh Taxpayer's bank 纳税人开户银行
fE3%$M[V7 +>$Kmy[3 Bank account number 账号
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:m/qR74+" Gross revenue 收入总额
P 6=5:-Hh FT J{ Line No. 行次
(XFF}~>B. h|lH`m^ Items 项目
:_,3")-v :C,}DyZy Business income 销售(营业)收入
wqJl[~O$ W`TSR?4~t? Less: Sales return 减:销售退回
P4|A\|t )a`kL, Depreciation allowance 折扣与折让
u|D L?c>W D>Rlm,U Net operating revenue 销售(营业)收入净额
pZt>rv t'.:"H8BI Amount of exempt income included 其中:免税的销售(营业)收入
$'<$:;4b3 EV-# E Income from royalties 特许权使用费收益
|Z+qaq{X 4nh0bI N1 Investment income
投资收益
|_ U!i "s(|pQh; Net income in investment transfer 投资转让净收益
ltNY8xrdGN Ap |g[J Rental net income 租赁净收益
:/t_5QN jJ,y+o Exchange net income 汇兑净收益
<JvYCWX` %afF
%y Net income from asset/inventory surplus
资产盘盈净收益
F|o1
r x;LO{S4Z Subsidy income 补贴收入
U!JmSP 2=1qmQE Other income 其他收入
mC?}:WM@ F"3'~6 Final. total income 收入总额合计
fGe"1MfU h,b_8g{! Operating expenses 销售(营业)
成本 t2rZ%[O Rz6
kwh=q Sales tax 销售税金及附加
TB84} :&2%x Total period expenses 期间费用合计
M8y|Lm}o wgq=9\+& Deduction items 扣除项目
X\*H7;k, r/HG{XH` 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
Q7/Jyx| &>K|F >7q Depreciation of fixed assets 固定资产折旧
SbsdunW+? E33x)CP Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
AgUjC l Ttc# Research and development expenses 研究开发费用
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6,c||#< Net interest expense 利息净支出
$v"CQD q^<;B Y Exchange net loss 汇兑净损失
(Fq]y5 s:z Rental net expense 租金净支出
*e<'|Kq 0}T56aD=! Head office administrative expense 上缴总机构管理费
O(_f&a f3:dn7 Entertainment expenses 业务招待费
[[]NnWJ ~L>&p Taxation expense 税金
zgn`@y2 Qkw_9 Loss on bad debts 坏账损失
o_[I#PT N%
u4uLP5k Additional bad debts provision for prior year 增提的坏账准备金
Qk@BM
3Gw*K-. Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
?,[$8V `q1-yH0~4 Net loss in investment transfer 投资转让净损失
m93{K7O2e {e0aH `me National insurance payment
社会保险缴款
%z"$?Iv %(s2{$3 Workers insurance expense 劳动保护费
WM=)K1p0u L[Wi[S6=)g Advertising expenditure 广告支出
y\dx \ DLe>EU;vS Donations Contributed 捐赠支出
4]Gm4zO P;|63"U Auditing, consulting and litigation expenses
审计、咨询、诉讼费
CL t(_!q A$;*O) Travelling expenses 差旅费
=OKUSHu@V <N=ow"rD Conference expenses 会议费
87KSV"IU8 cwQ*P$n Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
S>"C}F$X K;TTGK Bankruptcy compensation cost 矿产资源补偿费
-:b<~S[ N;=J)b|9 Other deductible expense items 其他扣除费用项目
tM;+U piIGSC Taxable income calculation 应纳税所得额的计算
N2u4MI2 {%\;'&@z\ Income before tax adjustment 纳税调整前所得
a<((\c_8G ?~]mO
v> Plus: Adjustment for additional tax payment 加:纳税调整增加额
n~i^+pD@ +5kQ;D{+ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
(F:|tiV+ -}8r1jQH; 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
-YipPo"a M?['HoRo Interest expense tax payment adjustment amount 利息支出纳税调整额
x3jjtjf R F;u1vEQ8 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
'6T
*b Cth<x n(Q Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
}UG<_bE| |Y2n6gkH[ Tax adjustment for contribution expenditure 赞助支出纳税调整额
c-Qa0Q T%YN(f 点击查看《
税收报表词汇英汉对照(一) 》
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