Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
:a{dWgN }.o.*N Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
4FzTf7h^
s~{rC{9X Amount paid at current period 本期已交数
tU?BR<q ]EHsRd Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
s4|tWfZ __b4dv Head of unit 单位负责人
:fj>JF\[ FO/cEu Finance employee in charge 财务负责人
.F,l>wUNe t]SB.ja Double-check 复核
deAV:c MiZ<v/L2 Prepared by 制表
[2,D] e nFJW\B&(` Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
,f^fr&6jb D _dv8 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
Tz
)Ku 68j1svz9 Taxation period 税款所属时间
<( OHX3~ [y8(v ~H Monetary Unit 金额单位
XMS:F]HN >c_fUX={ Taxpayer's registration number 纳税人识别号
q;[HUyY, =Xvm#/ Taxpayer's Name 纳税人名称
ueJ^Q,-t ]r#b:W\ Taxpayer's Address 纳税人地址
oaQW~R`_ oz=V|7
, Zip code (postcode) 邮政编码
}Hb0@
b_ qh.F}9o Type of business 登记注册类型
+\f
tSm> w)ki<Dudg Industry type 行业
LilK6K 5Xr})%L Taxpayer's bank 纳税人开户银行
`xx.,;S wb9(aS4 Bank account number 账号
%l8!p'a 2->Lz Gross revenue 收入总额
w)|9iL8 qRaPh:Q' Line No. 行次
*` mxv0w~( 6:wk=#w Items 项目
W! $U{= Fm:Ys]( Business income 销售(营业)收入
?#GTD?3d 7>z {2D
Less: Sales return 减:销售退回
:
jkO hY!ek;/Gc Depreciation allowance 折扣与折让
8o+:|V~X rrz([2E2 Net operating revenue 销售(营业)收入净额
{J)%6eL?
s7n7u7$j Amount of exempt income included 其中:免税的销售(营业)收入
gs!'*U) j_d}?jh Income from royalties 特许权使用费收益
f/c&Ya(D~ -ysNo4#e& Investment income
投资收益
lv?`+tU2_ cWo>DuW& Net income in investment transfer 投资转让净收益
vv&< 7[ OLIMgc(W Rental net income 租赁净收益
-HGRrWS mKu,7nMvF Exchange net income 汇兑净收益
Pk;/4jt4 Y2tVq})! Net income from asset/inventory surplus
资产盘盈净收益
S rH::-{ x*:VE57,z Subsidy income 补贴收入
q)9n%- YgP Q9AvNj>X Other income 其他收入
x-c5iahp' i7-i!`< Final. total income 收入总额合计
/&|p7 Csy$1;"A Operating expenses 销售(营业)
成本 Rd7U5MBEF |pS]zD Sales tax 销售税金及附加
e YP^.U) y;CX)!8 Total period expenses 期间费用合计
lTu& 9) 2]?=\_T Deduction items 扣除项目
DzMg^Kp &k,DAx`rN; Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
ROn@tW
PX/Y?DP Depreciation of fixed assets 固定资产折旧
*Sdx:G~gp oh:9v+ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
[ KgO:},c M.,DXEZT Research and development expenses 研究开发费用
Q*I8RAfd OQfFS+6 Net interest expense 利息净支出
f8[O]MrO; Ph]b6 Exchange net loss 汇兑净损失
~b*]jZwT ,ja!OZ0$ Rental net expense 租金净支出
7'esJ)2 T0dD:s N Head office administrative expense 上缴总机构管理费
, @UOj= 'ux!:b" Entertainment expenses 业务招待费
5PZ!ZO& al}J^MJ Taxation expense 税金
TW>G
YGz 9s_^?q Loss on bad debts 坏账损失
?e6>dNw XQn1B3k+ Additional bad debts provision for prior year 增提的坏账准备金
VO eVS&} s!?uLSEdb Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
"G%</G8M 66F?exr Net loss in investment transfer 投资转让净损失
M 5w/TN nS3Aadm National insurance payment
社会保险缴款
.Ja].hP 4 @{?4k-cq Workers insurance expense 劳动保护费
I ?Dp*u* yIn$A
pSGY Advertising expenditure 广告支出
JMt*GFd q 0F6MAXj Donations Contributed 捐赠支出
'm~=sC_uL [5~mP`
He Auditing, consulting and litigation expenses
审计、咨询、诉讼费
,k~' S~w. b9X*
2pnWJ Travelling expenses 差旅费
2kDY+AN; 8u~ Conference expenses 会议费
PlH~um[
J h-1?c\Qq: Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
"g5{NjimY f%.Ngf9 Bankruptcy compensation cost 矿产资源补偿费
T 'c39 v
=y
2 Other deductible expense items 其他扣除费用项目
\AroSy9 cg3}33Z;6 Taxable income calculation 应纳税所得额的计算
u*Xp%vNe R6(:l;
W Income before tax adjustment 纳税调整前所得
aA#79LS zsJ# CDm Plus: Adjustment for additional tax payment 加:纳税调整增加额
Godrz*" #PD6LO Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
o5a=>|?p> q 7%p3 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
L>~Tc ISNL='% Interest expense tax payment adjustment amount 利息支出纳税调整额
b v_UroTr 9r]|P}yuS Entertainment expenses tax adjustment amount 业务招待费纳税调整额
8-x-?7 \wA:58 -j Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
I<9
40PZ edo )W
mn Tax adjustment for contribution expenditure 赞助支出纳税调整额
?p@J7{a D`WRy}o 点击查看《
税收报表词汇英汉对照(一) 》
<r:AJ;