Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
:r@t ' 9b&|'BBW Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
D<m0G]Ht*
[}YUi>NGA Amount paid at current period 本期已交数
a}uYv: ei<0,w[V1{ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
)S
7+y6f&* CxTmW5l Head of unit 单位负责人
>1(J *5 +G
JWKN Finance employee in charge 财务负责人
}DXG;L gfs ;?vP Double-check 复核
\XPGA uEo BY.k.]/ Prepared by 制表
x ZP*%yM <)p.GAZ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
w`;HwK$ , 4 sax 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
h~m,0nGO :{2~s Taxation period 税款所属时间
]q.%_
p"
#\E0GM Monetary Unit 金额单位
00.x*v ~W [I Taxpayer's registration number 纳税人识别号
bx(@ fl:m PR
Mg6 Taxpayer's Name 纳税人名称
G0{Z@CvO' {g!
7K Taxpayer's Address 纳税人地址
"bIb?e2h9G Bz<hP*.O Zip code (postcode) 邮政编码
8 ECX[fw |82q|@e Type of business 登记注册类型
oX;.v9a F)(^c Industry type 行业
HMCLJ/ FDQ=$w}'> Taxpayer's bank 纳税人开户银行
4%
^z=
% ts!tv6@ Bank account number 账号
0k5-S~_\ dgjK\pH`h Gross revenue 收入总额
)"S%'myj Ln4]uqMG. Line No. 行次
l cie6'< ZQ]qJDk Items 项目
:YI5O/gsk? 9F>`M Business income 销售(营业)收入
b)<WC$" ' @RF Less: Sales return 减:销售退回
>UvP/rp /@F'f@; Depreciation allowance 折扣与折让
I&{T 4.B:U 1EXT^2!D Net operating revenue 销售(营业)收入净额
&em~+83 .;]WcC<3 Amount of exempt income included 其中:免税的销售(营业)收入
pM?~AYWb &{V |%u}v Income from royalties 特许权使用费收益
orFwy! c,xdkiy3 Investment income
投资收益
q<
XFw-Pv %dzt'uz Net income in investment transfer 投资转让净收益
X
I\Slq ]>1Mq,! Rental net income 租赁净收益
m ol,iM*l Z*m^K%qJ Exchange net income 汇兑净收益
hSm?Z!+ +@Qr GY Net income from asset/inventory surplus
资产盘盈净收益
?$|tT\SFV v>]g="5}8 Subsidy income 补贴收入
)X0=z1$ ]p`y Other income 其他收入
6G2~'zqPc~ 9wYm(7M6 Final. total income 收入总额合计
SBreA-2 "V' r}> Operating expenses 销售(营业)
成本 "E\vdhk o8R_Ojh Sales tax 销售税金及附加
Uj7YTB 9"S2KT @8 Total period expenses 期间费用合计
ZAr6RRv ^ :1A:g^n Deduction items 扣除项目
1
pVw,} ~#E&E%sJ 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
V
vrsf6l] ,{PN6B Depreciation of fixed assets 固定资产折旧
F9
r5 Z #yochxF_ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Cw,a)XB _d]{[&
p4t Research and development expenses 研究开发费用
!-lI<$S: I{89chi Net interest expense 利息净支出
Mt4
cy8>M))c Exchange net loss 汇兑净损失
@D;K&:~|N h-96 2(LG Rental net expense 租金净支出
.b,\.0N 6\.g,>
Head office administrative expense 上缴总机构管理费
G<?RH"RZr ?{ )'O+s Entertainment expenses 业务招待费
oJTEN}fL k
* C69 Taxation expense 税金
=`3r'c uVqc:Q" Loss on bad debts 坏账损失
=FzmifTc }k VC]+ Additional bad debts provision for prior year 增提的坏账准备金
E{T3Xwg nX!%9x$3 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
rN&fFI u&l;\w Net loss in investment transfer 投资转让净损失
L ci? U2A-ub>7 National insurance payment
社会保险缴款
;5/Se"Nd ]Ozz"4Z Workers insurance expense 劳动保护费
0XA\Ag\`G i3)3.WK^ Advertising expenditure 广告支出
uU)t_W&-J .4a|^ vT Donations Contributed 捐赠支出
E<yQB39 a?y ucA Auditing, consulting and litigation expenses
审计、咨询、诉讼费
w
~+*Vd~U (]q
([e Travelling expenses 差旅费
(f&V 7n sccLP_#Z Conference expenses 会议费
;l;jTb ^l &b@_ah+f Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
s]m]b#1!r
dcrvEc_/ Bankruptcy compensation cost 矿产资源补偿费
vE[d
& b[ ~;HASHu Other deductible expense items 其他扣除费用项目
>J9Qr#=H2 ,O:4[M !$w Taxable income calculation 应纳税所得额的计算
z"<S$sDh YMw,C:a4 Income before tax adjustment 纳税调整前所得
i|h{<X7[ iX?j "=! Plus: Adjustment for additional tax payment 加:纳税调整增加额
c^_+<C-F q,sO<1wAT\ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
CZzt=9 46f-po_ 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
Ge)G.> c 'cCM[P+ Interest expense tax payment adjustment amount 利息支出纳税调整额
Lj /^cx e[fld,s Entertainment expenses tax adjustment amount 业务招待费纳税调整额
I_B%F#X) n'ZPB Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
%{ U (y# _&HFKpHQ Tax adjustment for contribution expenditure 赞助支出纳税调整额
%Ok#~>c V
N-0hw/A 点击查看《
税收报表词汇英汉对照(一) 》
f:8!@,I