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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f;"O j1<1D@UO Amount paid at current period 本期已交数
hl:eF:'hm Anv8)J!9u Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
bEKLameKv mmL~`i/ Head of unit 单位负责人
E2|iAT+=. 'qJ-eQ7e Finance employee in charge 财务负责人
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G" )mdNvb[*n Double-check 复核
s>\g03= y7OG[L/ Prepared by 制表
B6\VxSX4{ H\mVK!](D Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
CE,Om^ @W8}N|jek 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!Vc_@V, z-5#bOABW Taxation period 税款所属时间
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|'6-wD. ?8@*q6~8 Monetary Unit 金额单位
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_'q- *W Nh9!lB m*] Taxpayer's registration number 纳税人识别号
(dF;Gcw+ MPn>&28"|K Taxpayer's Name 纳税人名称
[Z\1"m sVd_O[ Taxpayer's Address 纳税人地址
~iZF~PQ1_ acY[?L_6J Zip code (postcode) 邮政编码
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?F&w yQ{_\t1Wd Type of business 登记注册类型
P&0cF{ Ko)T>8: Industry type 行业
MIF[u:& ?]D+H%3[$i Taxpayer's bank 纳税人开户银行
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]c Bank account number 账号
,7jiHF &W+G{W{3 Gross revenue 收入总额
_np>({ ;n{j,HB Line No. 行次
BON""yIC X]MM7hMuR Items 项目
}|"*"kxi! b[o"Uq@8? Business income 销售(营业)收入
Qfu*F} e=;@L3f Less: Sales return 减:销售退回
1=5'R/k gc7:Rb^E5t Depreciation allowance 折扣与折让
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e=)*O Net operating revenue 销售(营业)收入净额
(Zn3-t* O\F^@;]F6 Amount of exempt income included 其中:免税的销售(营业)收入
5uJP)S? 40d9/$uzh Income from royalties 特许权使用费收益
[-Tt11 k=~pA iRDN Investment income
投资收益
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Q8q9|g?] 5`'au61/2 Net income in investment transfer 投资转让净收益
2]RH)W86; ~uZLe\>K Rental net income 租赁净收益
$4*E\G8 C\2 >7 Exchange net income 汇兑净收益
f.84=epv LOUKURe E Net income from asset/inventory surplus
资产盘盈净收益
2td|8vDA u:H 3.5)% Subsidy income 补贴收入
WlRZ|. V<NsmC=g Other income 其他收入
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NSw<. Final. total income 收入总额合计
,iv%^C",) *ez~~ Y Operating expenses 销售(营业)
成本 M=
q~EMH q,,>:]f# Sales tax 销售税金及附加
?)o4 Kt'h dYew7 Total period expenses 期间费用合计
!_z<W~t" nh&J3b}B! Deduction items 扣除项目
%)hIpxOrX >-|90CSdSJ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
C|~JPcl 'UXj\vJ3E Depreciation of fixed assets 固定资产折旧
[cLU*: cM<hG:4%wX Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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k E#_Pc Research and development expenses 研究开发费用
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Vq)gpR Net interest expense 利息净支出
Jyz$&jqyr' #nf%ojh Exchange net loss 汇兑净损失
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oB{}-[G lfpt:5a9& Head office administrative expense 上缴总机构管理费
Eagmafu xlPcg7 Entertainment expenses 业务招待费
B:A1W{l (|a$N.e&K Taxation expense 税金
{?>bblw/d Puth8$ Loss on bad debts 坏账损失
<GT>s .iP G /e Additional bad debts provision for prior year 增提的坏账准备金
w1"gl0ga$ */5<L99v 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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u5{5ts+: Net loss in investment transfer 投资转让净损失
LcpyW=)}"V rPo\Dz National insurance payment
社会保险缴款
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Workers insurance expense 劳动保护费
(4{ C7 2NArE@ Advertising expenditure 广告支出
Q&.IlVB[ A"bSNHCKF Donations Contributed 捐赠支出
j_6` s!Yw kP}hUrDX5 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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.%re mSw?2ba Travelling expenses 差旅费
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.!r`f Conference expenses 会议费
X8,7_D$ ?LV-W 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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? ,.6J6{ Bankruptcy compensation cost 矿产资源补偿费
94p:| 5@ dY4k9p8 Other deductible expense items 其他扣除费用项目
dIk8TJ k binf
Taxable income calculation 应纳税所得额的计算
A'~%_} Hn#GS9d_? Income before tax adjustment 纳税调整前所得
C`yvBt40r )O2Nlk~l& Plus: Adjustment for additional tax payment 加:纳税调整增加额
%EJ\|@N: wZo.ynXT Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
&sZ9$s:(^ OD?y 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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HC Interest expense tax payment adjustment amount 利息支出纳税调整额
cD'HQ3+ I+Ncmg )> Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
WNn[L=f c%AFo]H Tax adjustment for contribution expenditure 赞助支出纳税调整额
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3AJwELXw E'e8&3!bx 点击查看《
税收报表词汇英汉对照(一) 》
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