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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E-%$1=; Amount paid at current period 本期已交数
1Ys)b[: /d+v4GIB Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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I6 Head of unit 单位负责人
g:O/~L0Xb pIV|hb!G Finance employee in charge 财务负责人
/!J xiGn G1-r$7\ Double-check 复核
b*W,8HF 4, YZ]}l%e Prepared by 制表
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>|5Y Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
!?R#e`} .820~b0 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
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mLi3A Taxation period 税款所属时间
:@@`N_2? fWC(L s Monetary Unit 金额单位
|)v}\-\# k( Ik+=u Taxpayer's registration number 纳税人识别号
fK ~8h )3A+Ell` Taxpayer's Name 纳税人名称
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@Q1 $vK,Gugcx Taxpayer's Address 纳税人地址
EXF]y}n {Mj- $G" Zip code (postcode) 邮政编码
fN@ZJ~F%j 0i"2s}^+_ Type of business 登记注册类型
w2!:>8o: ;jaugKf Industry type 行业
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!4`:(G59 Taxpayer's bank 纳税人开户银行
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x0;8< Bank account number 账号
U.V/JbXX w#hg_RK(Jr Gross revenue 收入总额
t*; KxQ+'? Wuo:PX'/9 Line No. 行次
s?s,wdp HL]J=Gh Items 项目
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y Business income 销售(营业)收入
n!AW9] ]%I\FefT Less: Sales return 减:销售退回
3.Yg3&"Z ZXL'R|? Depreciation allowance 折扣与折让
j^;P=L0= u Fw1% Net operating revenue 销售(营业)收入净额
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EQ Amount of exempt income included 其中:免税的销售(营业)收入
`k*;%}X\ Kxa1F,dZ Income from royalties 特许权使用费收益
pEz^z9 *59| Investment income
投资收益
"wcw`TsK rW|%eT*/'A Net income in investment transfer 投资转让净收益
n_rpT.[ 7QnWw0 Rental net income 租赁净收益
M%la@2SK= q5S_B]| Exchange net income 汇兑净收益
qBcbMa9m \2=I//YF Net income from asset/inventory surplus
资产盘盈净收益
h)fsLzn]Tf livKiX` Subsidy income 补贴收入
wdf;LM \.oJ/++ Other income 其他收入
fzw:[z:% 4X*U~} Final. total income 收入总额合计
d(XOZF (3$DUvx7 Operating expenses 销售(营业)
成本 yH]Q;X' 16]Ay&Kn! Sales tax 销售税金及附加
]P#W\LZp rM,f7hm[S* Total period expenses 期间费用合计
z;P# T
iL.py, Deduction items 扣除项目
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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
?>{u@tYL !ht2*8$lQ Depreciation of fixed assets 固定资产折旧
$Zo|ta^ /O.Ql,6[ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
z/h]Jos t:V._@ Research and development expenses 研究开发费用
rv(N0p/ F .Zk};lb Net interest expense 利息净支出
/>}zB![(K ?;htK_E\* Exchange net loss 汇兑净损失
N?-ZvE\C DBsoa0w Rental net expense 租金净支出
j;b>~_ U% <9
^7r J Head office administrative expense 上缴总机构管理费
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EbVsw Entertainment expenses 业务招待费
!4D?X\~"% T[xIn+w Taxation expense 税金
0>BI[x@ 9XtO#!+48 Loss on bad debts 坏账损失
G/FDD{y RCYv 2=m>Q Additional bad debts provision for prior year 增提的坏账准备金
MZX)znO spm)X-[1 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
l1lYb;C YkMFU'?[ Net loss in investment transfer 投资转让净损失
+>1?ck qD\9h`a National insurance payment
社会保险缴款
VpYD/Oj4; H[nBNz)
C Workers insurance expense 劳动保护费
u&c%L0)E& F(."nUrf Advertising expenditure 广告支出
EVZ1Z d>mZY66P Donations Contributed 捐赠支出
[jlum>K IAGY-+8e Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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2J 41d+z>a] Travelling expenses 差旅费
xR%NiYNQz r<n:o7 Conference expenses 会议费
x:~XZX\mwH M&hNkJK*G Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
HyWR&0J 1hCU"|VH: Bankruptcy compensation cost 矿产资源补偿费
)\:IRr" 2jC:uk Other deductible expense items 其他扣除费用项目
-Z:x!M[Xr 'Ca;gi !U Taxable income calculation 应纳税所得额的计算
o!~XYEXvUa /bo=,%wJ[ Income before tax adjustment 纳税调整前所得
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A@<zqu Plus: Adjustment for additional tax payment 加:纳税调整增加额
-N^Ah_9ek &}Wi@;G]2 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
j7Y7&x" =oh%-Sh: 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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EApWd; Interest expense tax payment adjustment amount 利息支出纳税调整额
WHv6E!^\_ =`|Bof
R Entertainment expenses tax adjustment amount 业务招待费纳税调整额
'{.4~: R\&z3<-S Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
SE' |||B ]nebL{}5 Tax adjustment for contribution expenditure 赞助支出纳税调整额
-hm/lxyU /1{:uh$ 点击查看《
税收报表词汇英汉对照(一) 》
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