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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P a`e Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
/*rhtrS) u2iXJmM* Amount paid at current period 本期已交数
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F 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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xq%?b dl~|Izm Head of unit 单位负责人
I#rubAl Z`Z5sj 4{ Finance employee in charge 财务负责人
QLKK.] v)X\GmW7w Double-check 复核
T+IF}4ed A1i!F?X Prepared by 制表
I)SG wt- @It>*B yB. Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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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
k cuzB+ vbG]mMJ Taxation period 税款所属时间
"TOa=Tt{, W!L+(!&H Monetary Unit 金额单位
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t18$x"\4k Taxpayer's registration number 纳税人识别号
,5Vt]#F5@ [1yq{n= Taxpayer's Name 纳税人名称
Ond'R'3 \E 9jir*UI Taxpayer's Address 纳税人地址
$ &UZy|9 Dt|)=a Zip code (postcode) 邮政编码
98XVa\|tl Vu8,(A7D%O Type of business 登记注册类型
#q\x$ rNDrp@A> Industry type 行业
C})'\1O% Wr?'$: Taxpayer's bank 纳税人开户银行
/RnTQ4 yYZxLJ=' Bank account number 账号
OQ&'Dti ~FU@wV^ Gross revenue 收入总额
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fCd| Line No. 行次
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MX(1 Items 项目
Di.3113t w?Ju5 5 Business income 销售(营业)收入
C#0Qd% s#9Ui#[=h Less: Sales return 减:销售退回
<.K4JlbT 0MF}^"R Depreciation allowance 折扣与折让
yR5XJ;Tct ,M5}4E7L%s Net operating revenue 销售(营业)收入净额
f9$xk|2g NQHz<3S[ Amount of exempt income included 其中:免税的销售(营业)收入
iUk-' m"eteA,"k_ Income from royalties 特许权使用费收益
+kK >w6taX Investment income
投资收益
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Net income in investment transfer 投资转让净收益
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I rZXrT}Xh{W Rental net income 租赁净收益
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vk lCd@jB{ Exchange net income 汇兑净收益
0pb'\lA PUJ2`iP1^3 Net income from asset/inventory surplus
资产盘盈净收益
d~J-|yyT bBcp9C)iY Subsidy income 补贴收入
Elj_,z jEdtJEPa Other income 其他收入
q/9H..6 zw<p74DH Final. total income 收入总额合计
g]~h(mI =<@2#E) Operating expenses 销售(营业)
成本 oTjyN\?H EI>l-N2 Sales tax 销售税金及附加
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7a Total period expenses 期间费用合计
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[ Deduction items 扣除项目
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pW0dB_ 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
./vZe_o)j$ Vgb *% I Depreciation of fixed assets 固定资产折旧
#hfuH=&oh sb_oD{+gW Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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3 Research and development expenses 研究开发费用
[&[^G25 +yob)% Net interest expense 利息净支出
w>fdQ!RdP -Y#sI3o*R8 Exchange net loss 汇兑净损失
>I [D"t~QMr Rental net expense 租金净支出
cLa]D[H mbRqJT>@ Head office administrative expense 上缴总机构管理费
8M*PML4r 7M_U2cd|TD Entertainment expenses 业务招待费
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yEr Taxation expense 税金
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Ob* Loss on bad debts 坏账损失
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$! Additional bad debts provision for prior year 增提的坏账准备金
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Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
zJDSbsc$% 9Ya<My Net loss in investment transfer 投资转让净损失
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^F)L| |s#'dS; National insurance payment
社会保险缴款
1(Y7mM8\ lU^;Z6f Workers insurance expense 劳动保护费
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RW?- Advertising expenditure 广告支出
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8-e^. Donations Contributed 捐赠支出
jr7C}B-Fb^ .roqEasu8 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
/){KOCBl; "vCM}F Travelling expenses 差旅费
<^~FLjsfg X{n- N5* Conference expenses 会议费
(bOpV>\Q7 "LYh7:0s!k Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
H.<a`mm8 07Gv* . Bankruptcy compensation cost 矿产资源补偿费
XoLJ L]+? E5el?=,i Other deductible expense items 其他扣除费用项目
\~d";~Y` a07@C Taxable income calculation 应纳税所得额的计算
x^|V af KTvzOI8 Income before tax adjustment 纳税调整前所得
jV#ahNq; TSAU?r\P Plus: Adjustment for additional tax payment 加:纳税调整增加额
<Llp\XcZ qm Tb-~ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
&1l=X]% 9YsR~SM 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@75-T PkE5|d*, Interest expense tax payment adjustment amount 利息支出纳税调整额
ANIz,LS 9!9Z~/*m Entertainment expenses tax adjustment amount 业务招待费纳税调整额
ihh4pD27g w{~+EolK Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
6C>_a*w {mWui9 %M Tax adjustment for contribution expenditure 赞助支出纳税调整额
%p^.\ch9 Q%/<ZC.Mz6 点击查看《
税收报表词汇英汉对照(一) 》
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