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)
1*'HL# nExU#/*~^ Amount paid at current period 本期已交数
OBOtu u. #_6I w`0 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
>O*IQ[r- H`1{_ Head of unit 单位负责人
V@zg}C|e /178A;Jy Finance employee in charge 财务负责人
D8Ykg >B;& LhOa{1S
Y Double-check 复核
7"sD5N/>uh WY?[,_4U Prepared by 制表
w80oXXs[# r^FhTzA=1 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
,]46I.] -I8=T]_D 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
_P0T)-X\( "P7nNa Taxation period 税款所属时间
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UQ/_ , w{e Monetary Unit 金额单位
Fq|Ni$ Fv~20G(O Taxpayer's registration number 纳税人识别号
N5Q[n d Y$Zx, Taxpayer's Name 纳税人名称
mq@6Q\Z+ kD=WO4} Taxpayer's Address 纳税人地址
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G5q< /t+f{VX$ Zip code (postcode) 邮政编码
em,u(#)& R3x3]]D Type of business 登记注册类型
s}w{:Hk,x8 \MyLc/Gh5 Industry type 行业
&"yx<&c} tScPa,( Taxpayer's bank 纳税人开户银行
3EJj9}#x"' Xe$ I7iKD Bank account number 账号
?9e_gV{&; gG0!C))8 Gross revenue 收入总额
I'A_x$ib6 B<5R Line No. 行次
Q6PHpaj Bt@^+vH ~ Items 项目
[xSF6 0)Uce=t` Business income 销售(营业)收入
4 ezEW|S %|auA
q&w Less: Sales return 减:销售退回
R%{<mno/_ ~xkeuU Depreciation allowance 折扣与折让
= bfJ^]R ((H^2KJn Net operating revenue 销售(营业)收入净额
o_XflzC (?n=33}Ci Amount of exempt income included 其中:免税的销售(营业)收入
Bmr>n6| aOlT;h Income from royalties 特许权使用费收益
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Investment income
投资收益
!hJ+Lp_ ,]bhy p Net income in investment transfer 投资转让净收益
h;p>o75O ,]|#[ 8 Rental net income 租赁净收益
94h]~GqNi a!a-b~#cx Exchange net income 汇兑净收益
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资产盘盈净收益
Oxm>c[R ^yW L,$ Subsidy income 补贴收入
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N-G1h?e4 {j9{n Final. total income 收入总额合计
umjt]Gu[ 2GP=&K/A Operating expenses 销售(营业)
成本 1Ir21un |?!~{-o Sales tax 销售税金及附加
WffQ :L? NSxoF3 Total period expenses 期间费用合计
H3z:ZTI K18}W*$
d Deduction items 扣除项目
K*%9)hq t_o['F 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
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VB- ,BH@j%Jmy Depreciation of fixed assets 固定资产折旧
G? ])o5 .!Oo|m`V@ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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3E Research and development expenses 研究开发费用
=i$Fl{vH p
V9IHs} Net interest expense 利息净支出
ZGBd%RWjG_ o2nv+fyW Exchange net loss 汇兑净损失
@Pm>sY}d<I N@2dA*T, Rental net expense 租金净支出
6"wlg!k8 (uXL^oja Head office administrative expense 上缴总机构管理费
<NR#Y%}-V r)lEofX,g+ Entertainment expenses 业务招待费
'H3^e} L9r8BK; Taxation expense 税金
34`'M+3 6^V=?~a&z Loss on bad debts 坏账损失
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A#K14Ayr Additional bad debts provision for prior year 增提的坏账准备金
@'w"R/,n-@ IshKH- Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
UxbjA- U[ ,`|3KE9 Net loss in investment transfer 投资转让净损失
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National insurance payment
社会保险缴款
tWJZoD6}h S*==aftl( Workers insurance expense 劳动保护费
s(5Y [glLre^ Advertising expenditure 广告支出
u7Y
WnD lsgh#x Donations Contributed 捐赠支出
:{PJI, D60aH!ft Auditing, consulting and litigation expenses
审计、咨询、诉讼费
; ^*}#Xd ,KF'TsFf Travelling expenses 差旅费
/'Ass(=6 Pj[PIz Conference expenses 会议费
l>2E (Y| ]}Mj)J" m Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Za/-i"U -Y1e8H =' Bankruptcy compensation cost 矿产资源补偿费
Lco~,OE Qk0R a_ Other deductible expense items 其他扣除费用项目
c#XXp"7k2 9`T)@Uj2n Taxable income calculation 应纳税所得额的计算
!Xh=k36 %d1,a$*3} Income before tax adjustment 纳税调整前所得
J}*,HT * (jnzT=y Plus: Adjustment for additional tax payment 加:纳税调整增加额
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Hu^1[# Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
T%x}Y#U'` "$~':) V" 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
!SC`D])l NC8t)
X7 Interest expense tax payment adjustment amount 利息支出纳税调整额
/vY(o1o
x fWCo;4<5? Entertainment expenses tax adjustment amount 业务招待费纳税调整额
_mzW'~9wN 5<iV2Hx Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
q
VjdOY:z wa(8Hl|Y Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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