Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
8%Lg)hvl c,^-nH'X> Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
kOO2 ?L|Z ?9"glzxr Amount paid at current period 本期已交数
@P?*<b{ ^;d;b< Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
fBmx +7 kE}?"<l Head of unit 单位负责人
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W0k_"uI iatQHn>( Double-check 复核
8:MYeE5 [cq>QMW Prepared by 制表
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c9*. Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
UpbzH(?# $[Ns#7K 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
q I}Zg)q] #<{MtK_ Taxation period 税款所属时间
S{ !hpq~o p-Ju&4fS Monetary Unit 金额单位
Sk-Ti\ b,wO^07-3^ Taxpayer's registration number 纳税人识别号
7VraWW`H' 81&!!qhfS Taxpayer's Name 纳税人名称
]@EjKgs 53A=Ogk8S Taxpayer's Address 纳税人地址
4|qp&%9- ^]HwStn&= Zip code (postcode) 邮政编码
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H Type of business 登记注册类型
%{Gqhb=u\ |j;`;"+B Industry type 行业
yd k _B2t|uQ Taxpayer's bank 纳税人开户银行
UOyP6ej 7^1ikmYY Bank account number 账号
lU?"\m =S,^"D\Z: Gross revenue 收入总额
-Ac^#/[0 .|K5b]na Line No. 行次
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eUl[gHP Items 项目
^,3 >}PU O3Uu{'=0 Business income 销售(营业)收入
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M& Less: Sales return 减:销售退回
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bpoE7 Depreciation allowance 折扣与折让
-v:Y\=[\ z9gZ/d Net operating revenue 销售(营业)收入净额
5g=" # #Xc~3rg9 Amount of exempt income included 其中:免税的销售(营业)收入
aPbHrk*/ W\Gg!XsLk Income from royalties 特许权使用费收益
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H"5nQRV Investment income
投资收益
Y9Pb *m;L.r`5[ Net income in investment transfer 投资转让净收益
_T1e##Sq, ?FLjvmE9 Rental net income 租赁净收益
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f4 /w|YNDA]j Exchange net income 汇兑净收益
/a,q4tD@ TZ/u"' ZS Net income from asset/inventory surplus
资产盘盈净收益
QRRZMdEGs[ %Z.!Bm: Subsidy income 补贴收入
It4F;Ah + 7Z%N9 Other income 其他收入
FIuKX"XR ALG + Final. total income 收入总额合计
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G Operating expenses 销售(营业)
成本 I;No++N0 V3UEuA Sales tax 销售税金及附加
4:K9FqU Aam2Y,B Total period expenses 期间费用合计
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e}r Deduction items 扣除项目
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Bg\)r[ 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
].$N@tC ]WS 7l@ Depreciation of fixed assets 固定资产折旧
myPo&"_ x !$O +M# Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
R8mL|Vb| <h^vl-L> Research and development expenses 研究开发费用
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Zpi >B iJ/[9 Net interest expense 利息净支出
a^,Xm(Wb} ETmfy}V8 Exchange net loss 汇兑净损失
+ 505 $:>K-4X\} Rental net expense 租金净支出
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CrK}mbe Head office administrative expense 上缴总机构管理费
lK{h%2A\b wE'~Qj Entertainment expenses 业务招待费
V-VR+ Ndz 1%>/%eyn5 Taxation expense 税金
rUlXx5f Zb@PwH4 Loss on bad debts 坏账损失
Nkc=@l{ %kF6y_h` Additional bad debts provision for prior year 增提的坏账准备金
aC;OFINK SoCa_9*X Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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Qd,.m Net loss in investment transfer 投资转让净损失
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5 National insurance payment
社会保险缴款
=ove#3 _/hWzj=q Workers insurance expense 劳动保护费
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u3&mc 1X]?-+',. Advertising expenditure 广告支出
\\6/" gd2cwnP Donations Contributed 捐赠支出
oPl^tzO xM[m(m Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Uh{|@D L\o-zNY Travelling expenses 差旅费
3b~k)t4R m#ID%[hg$ Conference expenses 会议费
n%A)#AGGc \#L}KW Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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_wB Bankruptcy compensation cost 矿产资源补偿费
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- >] Other deductible expense items 其他扣除费用项目
=5J}CPKbZI %qNT<>c Taxable income calculation 应纳税所得额的计算
`C$. Ap
R>b% Income before tax adjustment 纳税调整前所得
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eqV;4dhm Plus: Adjustment for additional tax payment 加:纳税调整增加额
YB*I'm3q wMr*D['" # Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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, :A"GOc, 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
CKCot DY1UP(y Interest expense tax payment adjustment amount 利息支出纳税调整额
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ffmS WTbq)D(&[_ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
h_n`E7&bG t[ cHdI Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
E0G"B'x "&W80,O3 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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