Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
QX`Qnk|Y 8zhr;Srt Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
PydU.,^7 #6okd*^ Amount paid at current period 本期已交数
cX~J6vNy5 VINb9W}G[ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
4WspPHj hbfN1"z Head of unit 单位负责人
n:dnBwY wz[Xay9jW Finance employee in charge 财务负责人
3`
,u^ w 2iX57-6Ub Double-check 复核
y}aKL(AaU pAdx 6 Prepared by 制表
faTp|T`nY Xg<R+o Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
I(rZ(|^A GN0s`'#"3% 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
mCb1^Y QVT|6znw Taxation period 税款所属时间
'tJb(X!]q 7&O0 Monetary Unit 金额单位
W=-:<3XL #{f%b,.yxt Taxpayer's registration number 纳税人识别号
rf\/Y"D ,M?K3lG\g[ Taxpayer's Name 纳税人名称
n?a?U: NC@L,)F Taxpayer's Address 纳税人地址
hiT&QJB` _ `J
l/@bE= Zip code (postcode) 邮政编码
Al}D~6MD ] Hiw+5n Type of business 登记注册类型
Gf<f#.5y
, =PM6:3aKh Industry type 行业
(JX 9c vRI0fDu Taxpayer's bank 纳税人开户银行
z79c30y]" ?GT,Y5 Bank account number 账号
GS)4,.
r)]8zK4;= Gross revenue 收入总额
cqd}.D "h
\ (a< Line No. 行次
Bx" eX>A8 hI6Tp>b*~ Items 项目
qmy3pnL cLm|^j/ Business income 销售(营业)收入
3'jH,17lWV SoJ=[5W Less: Sales return 减:销售退回
goje4; O[<YYL0 Depreciation allowance 折扣与折让
\c(Z?`p]R1 eeM$c`Y< Net operating revenue 销售(营业)收入净额
)<K3Fz
Bs o=)["V Amount of exempt income included 其中:免税的销售(营业)收入
x\K9|_! Eb~e=){ Income from royalties 特许权使用费收益
opIbs7k- :ceT8-PBRx Investment income
投资收益
!;%+1j?d k [eWhdSw Net income in investment transfer 投资转让净收益
o,yZ1" >HRL@~~Z Rental net income 租赁净收益
GOU>j"5}2 8#h~J>u. Exchange net income 汇兑净收益
jccSjGX@w D:=Q)Uh0I Net income from asset/inventory surplus
资产盘盈净收益
$ISx0l~ fN_Ilg)t?5 Subsidy income 补贴收入
:8LK}TY7 OhW o Other income 其他收入
[kKg?I$D@B (yO8G-Z0 Final. total income 收入总额合计
:zK\t5 u5I#5 Operating expenses 销售(营业)
成本 M
$\!SXL 8S#TOeQ Sales tax 销售税金及附加
c 4
bo I4Rd2G_ Total period expenses 期间费用合计
2q}lSa7r kJNu2S Deduction items 扣除项目
pT<}n 9yB5 fqm-?vy} 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
i~ITRi@ fl+dL#] Depreciation of fixed assets 固定资产折旧
#v\o@ArX 20`QA
u)' Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
cL+bMM$4r~ &pFP=|Pq Research and development expenses 研究开发费用
['_W< uZXG" Net interest expense 利息净支出
FB }8 ~vV+)KI Exchange net loss 汇兑净损失
fD~f_Wr 1qE*M7_:E> Rental net expense 租金净支出
+L-(Lz[p kn= fW1 Head office administrative expense 上缴总机构管理费
'tJ@+(tqw Jl-:@[; Entertainment expenses 业务招待费
cIQe^C
tE"IE$$1 Taxation expense 税金
rOTxD/ 2|JtRE+ Loss on bad debts 坏账损失
@,; VMO
4Ixu% Additional bad debts provision for prior year 增提的坏账准备金
.q5WK#^
+?ilTU Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
+P|Z1a -jB r%FfJM@! Net loss in investment transfer 投资转让净损失
CH] +S>$ tE]Y=x[Ux National insurance payment
社会保险缴款
y1t,i.
[ wj-z;YCV Workers insurance expense 劳动保护费
m98w0D@Ee _KAg1Ww Advertising expenditure 广告支出
8Uoqj=5F 8?G534*r@2 Donations Contributed 捐赠支出
I`S?2i2H , A;wLI Auditing, consulting and litigation expenses
审计、咨询、诉讼费
nRh.;G
IaYaIEL- Travelling expenses 差旅费
n1)~/
> j!/=w q Conference expenses 会议费
Q)93+1] AR6hfdDDT Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
gbT1d:T U$EQeb Bankruptcy compensation cost 矿产资源补偿费
p{w:
^l( ?h3t"9 Other deductible expense items 其他扣除费用项目
* %w8bB }q=uI` Taxable income calculation 应纳税所得额的计算
iE* Y@E5x0 !f)^z9QX8 Income before tax adjustment 纳税调整前所得
e<duDW$X &m{vLw Plus: Adjustment for additional tax payment 加:纳税调整增加额
3<X*wVi)NN sO0j!;N Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
jI45X22j MBO>.M$B 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
b
=R9@! P"<,@Mn Interest expense tax payment adjustment amount 利息支出纳税调整额
C>Cb O[\obi"} Entertainment expenses tax adjustment amount 业务招待费纳税调整额
gbjql+Mx+ !"s~dL,7 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
(i>bGmiN \>)#cEX5 Tax adjustment for contribution expenditure 赞助支出纳税调整额
9
M!U@> Z
lR2 点击查看《
税收报表词汇英汉对照(一) 》
+~'ap'k m