Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
gvoo1 Sa K4H U9! Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
,.g9HO/R1 9rCvnP= Amount paid at current period 本期已交数
_:0)uR LS T##_?=22I Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
kY$vPHZpN P+hp'YK1 Head of unit 单位负责人
hPM:=@N$ =LUDg7P Finance employee in charge 财务负责人
pYtvenBy ,rO>5$ w. Double-check 复核
+RuPfw{z G T3wJQ5N Prepared by 制表
A18 &9gY >_<J=8|E Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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%iv|>r0 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
/.[;u1z"^ v4YY6?4 Taxation period 税款所属时间
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Ige z1WF@Ej Monetary Unit 金额单位
!alO,P%>r V*|#j0}b Taxpayer's registration number 纳税人识别号
[xrM){ItW /=|5YxY Taxpayer's Name 纳税人名称
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Taxpayer's Address 纳税人地址
xIrRFK9[Q =Y0>b4 Zip code (postcode) 邮政编码
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m $;ssW"7~Qn Type of business 登记注册类型
L'*P;z7< TsX(=N_ Industry type 行业
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rLy<3 Taxpayer's bank 纳税人开户银行
"(U%Vg|) z ]d^%>Ef Bank account number 账号
HLPnbI-+ SvE|" Gross revenue 收入总额
z@_9.n] v+3-o/G7 Line No. 行次
c<(LXf+61 dV5a Ij Items 项目
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8 -d|VXD5N Business income 销售(营业)收入
yXpU)|o X~H~k1 Less: Sales return 减:销售退回
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Depreciation allowance 折扣与折让
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G4++ Net operating revenue 销售(营业)收入净额
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PBdW e-taBrl; Amount of exempt income included 其中:免税的销售(营业)收入
@\!9dK-W X1P_IB Income from royalties 特许权使用费收益
<IX)D `mf c1,dT2:= Investment income
投资收益
WLb*\ NWGSUUa Net income in investment transfer 投资转让净收益
y[}O( JE`mB}8s/ Rental net income 租赁净收益
Rj/9\F3H xSQ0] vE Exchange net income 汇兑净收益
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+# wR"4slY_% Net income from asset/inventory surplus
资产盘盈净收益
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`xU Subsidy income 补贴收入
PR&D67:Jy iz2I4 _N Other income 其他收入
CQq'x+{F lO+<T[ Final. total income 收入总额合计
V!'N:je $rZ:$d.C Operating expenses 销售(营业)
成本 4HG@moYn@ (N etn& Sales tax 销售税金及附加
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s=k/h NjTVinz Total period expenses 期间费用合计
"dKYJ&$ S+i .@N.^ Deduction items 扣除项目
pearf2F 5>XrNc91 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
O\5*p=v u%^Lu.l_c Depreciation of fixed assets 固定资产折旧
[ imC21U KAR XC,z Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Z66b>.<8 S;o U'KOY Research and development expenses 研究开发费用
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ALmS !n=@(bT*wT Net interest expense 利息净支出
IH$R XGL I6]|dA3G Exchange net loss 汇兑净损失
bw@DcT&, c=YJ:&/5& Rental net expense 租金净支出
n0X_m@ u5f+%!p Head office administrative expense 上缴总机构管理费
(3RU|4Ks >`jsUeS Entertainment expenses 业务招待费
Tl#Jf3XY} h_ ^,|@C" Taxation expense 税金
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s4 /!o(Y8e>x Loss on bad debts 坏账损失
CI+dIv> SL;\S74 Additional bad debts provision for prior year 增提的坏账准备金
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Lm Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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+$ )C KC Net loss in investment transfer 投资转让净损失
1i}Rc: _tfZg /+) National insurance payment
社会保险缴款
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K Workers insurance expense 劳动保护费
fhu-YYJt ZQvpkO7}M Advertising expenditure 广告支出
@:@0}]%z9 %h**L'~`` Donations Contributed 捐赠支出
%Fc,$ = v>3)^l:=Y* Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Sti)YCXH a;Ic!:L Travelling expenses 差旅费
2,nKbE9* S;$@?vF Conference expenses 会议费
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#q~SfG Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
M}4%LjD j380=?7 Bankruptcy compensation cost 矿产资源补偿费
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th Other deductible expense items 其他扣除费用项目
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R@``MC0 Taxable income calculation 应纳税所得额的计算
)5lo^Qb g$~3 @zD Income before tax adjustment 纳税调整前所得
DCb\=E Q>nq~#3? Plus: Adjustment for additional tax payment 加:纳税调整增加额
3A k,M-Jp ]GYO`, Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
&I.UEF2, Nt#zr]Fz 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
aG?ko*A; KO(+%>^R Interest expense tax payment adjustment amount 利息支出纳税调整额
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Q 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
o)KF+[^ @FL?,_,Y{ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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# 点击查看《
税收报表词汇英汉对照(一) 》
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