Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
3D\I#g ?gTY!;$P Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
[Y5B$7|s< #/YKA{ Amount paid at current period 本期已交数
h'wI/Z_' l2$6ojpo Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
D].1X0^hp ' (ql7 Head of unit 单位负责人
65g\WB+/ H1N%uk=kV Finance employee in charge 财务负责人
Ru2kC} Dx! M[SWMVN{ Double-check 复核
Uc6P@O*, TJ+yBMd*% Prepared by 制表
L g-Sxz}P! G!wFG-Y} Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
p6|0JBm D;m>9{= 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
F(mm0:lT hv8V=Z'Q Taxation period 税款所属时间
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! lLl^2[4k5 Monetary Unit 金额单位
{8'I+- B!6?+<J" Taxpayer's registration number 纳税人识别号
S)p1[&" M PY~cu@'k{ Taxpayer's Name 纳税人名称
8Y_wS&eB =UT*1-yhR Taxpayer's Address 纳税人地址
@LqLtr@A \= =rdW- Zip code (postcode) 邮政编码
6]1cy&SG [ lW~v:W Type of business 登记注册类型
gWL'Fl}H '+JU(x{CCl Industry type 行业
c/%i,N\5 ,p {|f}0 Taxpayer's bank 纳税人开户银行
ncjtv"2R =*_T;;E Bank account number 账号
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__\ f+d[Q1 Gross revenue 收入总额
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|UG Line No. 行次
*#\da]"{ +O8rjVg) Items 项目
2= S;<J ^Cs?FF@P Business income 销售(营业)收入
;Hk{bz( R9xhO! Less: Sales return 减:销售退回
t4X:I&l-M: Rf9;jwU Depreciation allowance 折扣与折让
[Wf% iwB nJC/yS| Net operating revenue 销售(营业)收入净额
/?C}PM u?,M`w0' Amount of exempt income included 其中:免税的销售(营业)收入
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:r Income from royalties 特许权使用费收益
#6* j+SX^ MROe"Xj Investment income
投资收益
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k :|%k*z Net income in investment transfer 投资转让净收益
,aq0Q<}~lc 1g<jr. Rental net income 租赁净收益
R+}7]tva6C F5s Pd Exchange net income 汇兑净收益
6N+ ]g/_a m?*}yM Net income from asset/inventory surplus
资产盘盈净收益
KFZ2%:6> qD!qSM Subsidy income 补贴收入
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. <MdIQ;I8 Other income 其他收入
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&I4 ^E-BB 6D Final. total income 收入总额合计
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s`#g ;@/^hk{A Operating expenses 销售(营业)
成本 #O
<, 0KT^V R Sales tax 销售税金及附加
*,az`U csK;GSp} Total period expenses 期间费用合计
xNAX)v3Z @h=r;N#/`P Deduction items 扣除项目
2r^G;,{ AJYZ` 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
5.M82rR;~ Gov]^?^D- Depreciation of fixed assets 固定资产折旧
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SPu+t3 %n B}Hq ; Research and development expenses 研究开发费用
,II-:&H Bcl6n@{2f Net interest expense 利息净支出
-^ceTzW+ j"5 $m@lgn Exchange net loss 汇兑净损失
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NY 2%_UOEayU Head office administrative expense 上缴总机构管理费
6<SX%Bc~ R1?LB"aN Entertainment expenses 业务招待费
wNm 1H[{ NTV@, Taxation expense 税金
R LNto5? 3]rd!Gp=* Loss on bad debts 坏账损失
9f #6Q*/ H: rrY 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
$N/"c$50, )(V!& w6 Net loss in investment transfer 投资转让净损失
|%$mN{ 6Eu"T9( National insurance payment
社会保险缴款
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M Workers insurance expense 劳动保护费
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*\# ?)q Advertising expenditure 广告支出
uRnSwJ"hE Qm@v}pD Donations Contributed 捐赠支出
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e St|B9V?eEB Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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rUDMQxLruV Travelling expenses 差旅费
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2p;N|V Conference expenses 会议费
4l?"zv1 :O9i:Xq[QW Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
!Ct'H1J- ><w= Bankruptcy compensation cost 矿产资源补偿费
k.6(Q_TS 4fL/,j/^ Other deductible expense items 其他扣除费用项目
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Taxable income calculation 应纳税所得额的计算
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1jB 9-hVlQ~| Income before tax adjustment 纳税调整前所得
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J_N`D+m Plus: Adjustment for additional tax payment 加:纳税调整增加额
HwxME%w (aX6jdvo Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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|;[)gE 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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859ID8F Interest expense tax payment adjustment amount 利息支出纳税调整额
us >$f20T MD,+>kh Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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n! \G A[Pz&\@ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Y N*"q'Yz_ [fIElH< Tax adjustment for contribution expenditure 赞助支出纳税调整额
0=I:VGC3 M2rgB%W)m 点击查看《
税收报表词汇英汉对照(一) 》
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