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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c+, \k|_&hG Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
issT{&T jAA'hA Amount paid at current period 本期已交数
Z"l`e0{ %|#P&` Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
:[A?A4l | \AbL!u Head of unit 单位负责人
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-$AjD?; Finance employee in charge 财务负责人
!}iLO0 u86J.K1Q Double-check 复核
h{Oz*Bq }W - K Prepared by 制表
|hu"5* NFdJb\ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
+i: E `Mo~EHso. English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
&Tf=~6 B=Xnv*e Taxation period 税款所属时间
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nvU+XCx Monetary Unit 金额单位
|usnY ?3]h~(= Taxpayer's registration number 纳税人识别号
/V#MLPA ^U0apI Taxpayer's Name 纳税人名称
3&.TU5]`- "U/NMGMj Taxpayer's Address 纳税人地址
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*JOiVAC uf{SxEa Zip code (postcode) 邮政编码
5O;/ lX!u rC=p;BC@dD Type of business 登记注册类型
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|_Naun=+~ Hl%+F0^? Taxpayer's bank 纳税人开户银行
EG Q1li'B dg!1wD Bank account number 账号
[15hci+- Sa?~t3*H Gross revenue 收入总额
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-~rr<D\ Line No. 行次
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RrC~7~ c]cO[T_gGa Items 项目
y1@"H/nYJ |-SI(Khjk Business income 销售(营业)收入
@B>%B EC puf;"c6e' Less: Sales return 减:销售退回
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m!+z Depreciation allowance 折扣与折让
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m{n"cg Net operating revenue 销售(营业)收入净额
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@[.$Q@I Amount of exempt income included 其中:免税的销售(营业)收入
Ep v3/`I d'**wh, Income from royalties 特许权使用费收益
I&Eg-96@ TkoCyD9 Investment income
投资收益
NO0[`jy( "6[Ax{cM Net income in investment transfer 投资转让净收益
;GSfN AW{/k'%xw Rental net income 租赁净收益
`#IT24! O*+w_fox Exchange net income 汇兑净收益
X*p:&=o sKE*AGFLd Net income from asset/inventory surplus
资产盘盈净收益
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UYt Subsidy income 补贴收入
{~B4F}ES j*3sjOoC Other income 其他收入
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m^ Final. total income 收入总额合计
'nmYB:&! x.yb4i=Jq Operating expenses 销售(营业)
成本 iz,q8}/( .J7-4 Sales tax 销售税金及附加
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onS{ Total period expenses 期间费用合计
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6!v LeRh(a`=$ Deduction items 扣除项目
X\^3,k." wtgO;w 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
n(F< !&`7 Depreciation of fixed assets 固定资产折旧
9iN!hy[ jrMGc=KL Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
JY,l#?lM{ fxf
GJNR Research and development expenses 研究开发费用
J4R -%QEzu& Net interest expense 利息净支出
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7n _o=`-iy9 Exchange net loss 汇兑净损失
v:;C|uE| 4VL!U?dk Rental net expense 租金净支出
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y O9pEO|W Head office administrative expense 上缴总机构管理费
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:Q]kl^ Entertainment expenses 业务招待费
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cmP TY{?4 Taxation expense 税金
3T#3<gqM[ @5nkI$>3z Loss on bad debts 坏账损失
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i"s W9V=hQ2 Additional bad debts provision for prior year 增提的坏账准备金
t6U+a\-< :ftyNaq' Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
^`C*";8Q cF>;f(X
Net loss in investment transfer 投资转让净损失
:\HN?_?{4 cH8H)55F National insurance payment
社会保险缴款
=GS_ G;Dz :~YyHX Workers insurance expense 劳动保护费
KgkB)1s@n r?{LQWP>e Advertising expenditure 广告支出
Mh@ylp+q |r*1.V( Donations Contributed 捐赠支出
%4g4 C# dL Py%q Auditing, consulting and litigation expenses
审计、咨询、诉讼费
i3\oy`GJ ZCq\Zk1O& Travelling expenses 差旅费
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,5=*B k/f_@8 Conference expenses 会议费
\>CBam8d ToCfLJ?{ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
"+OMo-<K7 JSP8Lu"n Bankruptcy compensation cost 矿产资源补偿费
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$TUC?e9"h Other deductible expense items 其他扣除费用项目
>}`1'su A}+r;Y8[h Taxable income calculation 应纳税所得额的计算
(>% Vj ]?5@ObG Income before tax adjustment 纳税调整前所得
7VD7di=D |[t=.dK% Plus: Adjustment for additional tax payment 加:纳税调整增加额
)"Yah +Gs;3jC^ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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A.*nDl`H 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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YO W5yu`Br Interest expense tax payment adjustment amount 利息支出纳税调整额
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ft$j z^a?t<+ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
@MVZy 0md{e`'q: Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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",oUVl Tax adjustment for contribution expenditure 赞助支出纳税调整额
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=(5 点击查看《
税收报表词汇英汉对照(一) 》
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