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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mp1 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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ljo Amount paid at current period 本期已交数
HnrT;!C~ 6:J @ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
JeuW/:Wv A:>G: X5t Head of unit 单位负责人
+\SbrB P TR|G4l? Finance employee in charge 财务负责人
zkB_$=sbn# Bx2E9/S3 Double-check 复核
>AV?g8B; db4Ol= Prepared by 制表
OE WIP dX` _Y Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
rJ K~kKG }Z"<KF 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
ewD61Y8- + ,0RrD ) Taxation period 税款所属时间
$GPenQ~}, }B^KV#_{S Monetary Unit 金额单位
'Q?nU^:F# xqX~nV#TB Taxpayer's registration number 纳税人识别号
^!!@O91T Ggsfr;m\` Taxpayer's Name 纳税人名称
*[k7KG2_U ="z\ Taxpayer's Address 纳税人地址
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Zip code (postcode) 邮政编码
PKty'}KF -(@dMY Type of business 登记注册类型
&K|<7Efx P%(pbG-X. Industry type 行业
/EA4-#uw \,oT(p4N%M Taxpayer's bank 纳税人开户银行
esWgYAc3{ FX4](oM Bank account number 账号
gs7H9%j{U 6uOR0L Gross revenue 收入总额
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aD5B ;q59Cr 75 Line No. 行次
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[6H 7JQ5OC3 Items 项目
IX,/ZOZ| 8!'#B^ Business income 销售(营业)收入
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&S]\)&Yt Less: Sales return 减:销售退回
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Sd} Depreciation allowance 折扣与折让
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&Dgho Net operating revenue 销售(营业)收入净额
7_?:R2]n g< M\zD Amount of exempt income included 其中:免税的销售(营业)收入
ej]^VS7w[r bo4 :|Z Income from royalties 特许权使用费收益
gQCkoQi:j ubju uha" Investment income
投资收益
t=d~\_Oa IF(W[J Net income in investment transfer 投资转让净收益
Yy@;U]R Y, )'0O Rental net income 租赁净收益
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\ Exchange net income 汇兑净收益
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资产盘盈净收益
4t|ril``] pJ ;J>7Gt Subsidy income 补贴收入
x~?,Wv|cm 4w}\2&= Other income 其他收入
=hH>]$J[ O&!+ni Final. total income 收入总额合计
6Y>MW 4q QS4sSua Operating expenses 销售(营业)
成本 !vHnMY~AG -SGR) Sales tax 销售税金及附加
+^iUY%pm l`UJHX Total period expenses 期间费用合计
k3da*vwE }5z6b>EI9a Deduction items 扣除项目
NIY0f@1z- 7<<pP Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
!k)}p_e 47ppyh6@ Depreciation of fixed assets 固定资产折旧
S#8wnHq :Ag]^ot Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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<x,u!}5J Research and development expenses 研究开发费用
s/Fc7V!; v7&e,:r2E@ Net interest expense 利息净支出
tKjPLi71 '>^+_|2 Exchange net loss 汇兑净损失
gYn1-/Z>I B;
r U Rental net expense 租金净支出
>0k7#q}O )l[<3<@s Head office administrative expense 上缴总机构管理费
Am'5| r /63 Entertainment expenses 业务招待费
cKEf- &~ WO?EzQ ? Taxation expense 税金
Kn SXygT 16 _HO%v-> Loss on bad debts 坏账损失
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_ Additional bad debts provision for prior year 增提的坏账准备金
PspH[db hZ Gr/5f Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
T^B&GgW 7Vr .&`l Net loss in investment transfer 投资转让净损失
@>,3l;\Zh -==@7*x!Z National insurance payment
社会保险缴款
odMjxWY {mY<R`Ee Workers insurance expense 劳动保护费
_iLXs `<i|K*u Advertising expenditure 广告支出
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r&' Donations Contributed 捐赠支出
gdT3,8`#[ S5*wUd*p# Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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xS A)Wp W M Travelling expenses 差旅费
aR6?+`6< Dq/[g,( Conference expenses 会议费
r483"k(7 i;;CU9`E2q Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
m3C&QdjRp 0N$tSTo.-< Bankruptcy compensation cost 矿产资源补偿费
'}dlVf vmK<_xbwd Other deductible expense items 其他扣除费用项目
-sm{Hpf_b $,otW2:) Taxable income calculation 应纳税所得额的计算
/Mb?dVwA \u?z:mV Income before tax adjustment 纳税调整前所得
!/znovoD D-\\L[ Plus: Adjustment for additional tax payment 加:纳税调整增加额
Ap9CQ h=! M,"4r^%k Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
*>ju1f XL c&7 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
1fM=>Z 7m_Jb5 Interest expense tax payment adjustment amount 利息支出纳税调整额
LbOjKM^- rQg7r>%Q Entertainment expenses tax adjustment amount 业务招待费纳税调整额
yS p]+ {\[u2{ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Rcs7 'q5 +6@".< Tax adjustment for contribution expenditure 赞助支出纳税调整额
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Kf u4bPj2N8I 点击查看《
税收报表词汇英汉对照(一) 》
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