Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
;o^eC!:/% ;,$NAejgd Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
B\<Q ;RI2; @PN#p"KaT Amount paid at current period 本期已交数
R?,an2 c|lu&}BS Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
|M>eEE*F< FqkDKTS\& Head of unit 单位负责人
O?NeSx1 E'v_#FLvR Finance employee in charge 财务负责人
XUM!Qv }XZ'v_Ti Double-check 复核
!$DIc AK&S5F>D+B Prepared by 制表
GT~)nC9f _,zA ^*b Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
2Gz}T _e 3b*cU}go 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
/d0K7F ;6gDV`Twy Taxation period 税款所属时间
T:t]"d}} Wc,_RN- Monetary Unit 金额单位
kUq=5Y `D 9!f/aI Taxpayer's registration number 纳税人识别号
AcS|c:3MUy 3Dg,GaRk Taxpayer's Name 纳税人名称
ZZWD8AX 'Hc-~l>D Taxpayer's Address 纳税人地址
lwHzj&/ ~ H70LhN Zip code (postcode) 邮政编码
^:6{2 2C{ E_Im^a Type of business 登记注册类型
L>MLi3{ IKABB W Industry type 行业
ML:Q5
^` /4t j3B, Taxpayer's bank 纳税人开户银行
HqI t74+ 7]^M># Bank account number 账号
Acnl^x7Y1 x6(~;J Gross revenue 收入总额
>QA
uEM ,pqGX3 Line No. 行次
Kpb#K[(]& "nZ*{uv Items 项目
F\fWvX
dW >G);j@Q Business income 销售(营业)收入
iDMJicW!+F pV.Av Less: Sales return 减:销售退回
k:*S&$S!E W"):-Wq Depreciation allowance 折扣与折让
Fp@TCP
e# :/
y1yM Net operating revenue 销售(营业)收入净额
Lk~ho?^` k9)jjR*XxG Amount of exempt income included 其中:免税的销售(营业)收入
fYp'&Btb]x GMMp|WV| Income from royalties 特许权使用费收益
m6n?bEl6I =jlt5 z Investment income
投资收益
}xBc0gr #~SP)Ukp Net income in investment transfer 投资转让净收益
szsk;a ElS 9?Q+ Rental net income 租赁净收益
Xg<*@4RD8 lCAIK Exchange net income 汇兑净收益
ZaeqOVp/j -M%_\;"de Net income from asset/inventory surplus
资产盘盈净收益
HU%o6c w +# GQ, Subsidy income 补贴收入
ul
u9'ch N5* u]j Other income 其他收入
u @~JiiC% f>aEkh6u9 Final. total income 收入总额合计
fNb`X b|cyjDMAA Operating expenses 销售(营业)
成本 vN|l\!~ >2~+.WePu Sales tax 销售税金及附加
SGh1 DB Y3r%B9~ Total period expenses 期间费用合计
wB.Nn/p wSb1"a Deduction items 扣除项目
I"
Ms-zs $rz=6h Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
(Q%'N3gk 1&^MfP} Depreciation of fixed assets 固定资产折旧
D@.tkzU@E H,+I2tEs Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
yyv8gH D<8
HZ%o Research and development expenses 研究开发费用
Vl%^H[] !,[C]Q1 Net interest expense 利息净支出
>y.%xK _Dym{!t Exchange net loss 汇兑净损失
<,3^|$c% `kbSu} Rental net expense 租金净支出
GytXFL3`: g0>,%b
Head office administrative expense 上缴总机构管理费
SV:4GVf r) $+ Entertainment expenses 业务招待费
^xh}I5 z|asa* Taxation expense 税金
Lg~B'd8m vw>2(K=e1 Loss on bad debts 坏账损失
zunV<2~(2} pX&pLaF Additional bad debts provision for prior year 增提的坏账准备金
*H?!;u=8 j7sKsbb Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
.q[SI$qO/ :T]o) Net loss in investment transfer 投资转让净损失
1WY/6[ tj
Gd ) National insurance payment
社会保险缴款
Fx5d:!]:$? 356>QW'm Workers insurance expense 劳动保护费
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k|I$ cgl*t+o& Advertising expenditure 广告支出
kqce[hgs< L:_bg8eD# Donations Contributed 捐赠支出
6)vSG7Ise `}BF${vF Auditing, consulting and litigation expenses
审计、咨询、诉讼费
oI}kH=<, U
f|>
(C Travelling expenses 差旅费
q4}PM[K?=\ @O@GRq&V Conference expenses 会议费
krsYog(^z +n<k)E@>J Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
t
5'V6nv /e]'u&a Bankruptcy compensation cost 矿产资源补偿费
({JHZ6uZ @J5Jpt*IE Other deductible expense items 其他扣除费用项目
zX0mdx<|< yY[<0|o u Taxable income calculation 应纳税所得额的计算
n|b5? 3 3}@_hS"^8 Income before tax adjustment 纳税调整前所得
@+9<
O0 C?i >.t Plus: Adjustment for additional tax payment 加:纳税调整增加额
?t+5s] wk6NG/< Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
E<C&Cjz:H _U{zMVr 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
hQ(qbt{e aX~%5mF Interest expense tax payment adjustment amount 利息支出纳税调整额
tID%}Z v *+uHQgn( Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Qb)C[5a} V5GW:QT Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
&g.@u~SI1 i&vaeP25) Tax adjustment for contribution expenditure 赞助支出纳税调整额
lW(px^&IN 2Fz|fW_ 点击查看《
税收报表词汇英汉对照(一) 》
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