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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% 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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Amount paid at current period 本期已交数
f5IO<(:E^ Klzsr, Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
2v0lWO~c7z ygW,4Vz7J Head of unit 单位负责人
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= HWi0m/J Finance employee in charge 财务负责人
Ia*eb%HG P#Z$+&)b)s Double-check 复核
)wQR2$x~ ?dVF@ Prepared by 制表
-4mUGh1dy XsQ?&xK=u Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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{8 ^sY ]N77 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
\SkCsE#H -5l74f!i Taxation period 税款所属时间
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h wLAGe'GX Monetary Unit 金额单位
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M;ac U~J Taxpayer's registration number 纳税人识别号
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O=` 9s5gi+l_O Taxpayer's Name 纳税人名称
Z)Nl\e& M H1N_ Taxpayer's Address 纳税人地址
Xhe2 5 sa36=:5x- Zip code (postcode) 邮政编码
;,}tXz R;,+0r^i Type of business 登记注册类型
&Y;z[+(P M$d DExd~ Industry type 行业
q%i2'yE I9h?Z&n5 Taxpayer's bank 纳税人开户银行
?*zRM?* ZY-W~p1:G Bank account number 账号
Dtl381F J CS"2Sd 1` Gross revenue 收入总额
y,v*jE ZMQSy7 Line No. 行次
m;)[gF `So*\#\T Items 项目
i=#<0! m /PN[g~3 Business income 销售(营业)收入
T.HS. c~[L;_ Less: Sales return 减:销售退回
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0 Depreciation allowance 折扣与折让
(0g@Z`r tbrjTeC Net operating revenue 销售(营业)收入净额
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px -&oJ@Aa Amount of exempt income included 其中:免税的销售(营业)收入
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y{~ X!V@jo9? Income from royalties 特许权使用费收益
R_eKKi@VH >y#<WB$i Investment income
投资收益
^$c+r%9k "l6v[yv Net income in investment transfer 投资转让净收益
{]]qd!, Xs$k6C3 Rental net income 租赁净收益
3yn>9qt M^DYzJ Exchange net income 汇兑净收益
5rK7nLb 2uu"0Rm% Net income from asset/inventory surplus
资产盘盈净收益
@JVax -N usnbGkq Subsidy income 补贴收入
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aM| Other income 其他收入
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9ar+P h@* '+LC.l M Operating expenses 销售(营业)
成本 m~mw1r JJ[.K*dO Sales tax 销售税金及附加
ohklLZoZ c,-3+b Total period expenses 期间费用合计
Elw fqfO Rqu_[M Deduction items 扣除项目
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J<Sa= 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
`Nmw LK5,GWF; Depreciation of fixed assets 固定资产折旧
qKag'0e D&KRJQ/ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
*o <S{ pLi_)(#z_ Research and development expenses 研究开发费用
U[1Rw6 Q]wM WV Net interest expense 利息净支出
KvW{M {?yZdL:m) Exchange net loss 汇兑净损失
Y@N-q +Z99x# Rental net expense 租金净支出
#InuN8sI yXyL,R Head office administrative expense 上缴总机构管理费
706-QE^ %>u(UmFO Entertainment expenses 业务招待费
>qkZn7C FY1
>{Bn Taxation expense 税金
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2^ Loss on bad debts 坏账损失
w@,Yj#_9cx MHNuA,cz Additional bad debts provision for prior year 增提的坏账准备金
^ z!g3 6 z(7l Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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}Fs;sfH Net loss in investment transfer 投资转让净损失
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Z)V@ National insurance payment
社会保险缴款
,`kag~bZ !0i6:2nw Workers insurance expense 劳动保护费
?Vg251-H mcbvB5U Advertising expenditure 广告支出
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a= Donations Contributed 捐赠支出
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s I|&<!{Rq Auditing, consulting and litigation expenses
审计、咨询、诉讼费
YQ/ mk*r^k`a Travelling expenses 差旅费
o%Ubn* gt]k#(S Conference expenses 会议费
$=&a0O# :De@_m Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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]( j~DTvWg<Jl Bankruptcy compensation cost 矿产资源补偿费
EyU 5r$G Ss>ez8q Other deductible expense items 其他扣除费用项目
\piB*"ln {yj8LxX^ Taxable income calculation 应纳税所得额的计算
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V<3l %0-fn' Income before tax adjustment 纳税调整前所得
`X;' *E]e #GoZH?MAF Plus: Adjustment for additional tax payment 加:纳税调整增加额
?xkw~3Yfi ~O|g~H5; Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
pf&H !-M al#BfcZW 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
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Q LsW7JIQd Interest expense tax payment adjustment amount 利息支出纳税调整额
>aw`kr jg)+]r/hS Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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z^^ Ui:WbH<b{ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
!]#@:Z w^BF.Nu Tax adjustment for contribution expenditure 赞助支出纳税调整额
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>oD,wSYV~ 点击查看《
税收报表词汇英汉对照(一) 》
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