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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Zx h<+PP]l= Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
=PI^X\if88 [8{_i?wY Amount paid at current period 本期已交数
vd2uD2%con L[`R8n1C Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
'#;,oX~5 f+Pg1Q0zI Head of unit 单位负责人
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v(i1Z}*b Finance employee in charge 财务负责人
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; SD)5?{6< Double-check 复核
Bu*W1w\ n$XMsl.> Prepared by 制表
LsuAOB 8 >1#DPU(g Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
{JCSR2BB )pkhir06t 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
tI/mE[W j<`I\Pmv Taxation period 税款所属时间
]2hF!{wc h;cB_6vt Monetary Unit 金额单位
$)kk8Q4+K AAIyr703cQ Taxpayer's registration number 纳税人识别号
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.yZ MAm1w'ol" Taxpayer's Name 纳税人名称
0X] ekq S3%.-)ib Taxpayer's Address 纳税人地址
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s)^- Zip code (postcode) 邮政编码
GC5#1+fQ ~9`^72
Type of business 登记注册类型
$Uv<LVd( Pn'QOVy Industry type 行业
BN<#x@m$] m'G?0^Ft Taxpayer's bank 纳税人开户银行
>Hd~Ca> ~frPV8^DP Bank account number 账号
3Hb .ZLE# 6xDl=*&% Gross revenue 收入总额
l<0[ K( ];d5X Line No. 行次
1C5kS[! lx A<iQia Items 项目
DK#65H' ZNL;8sI?> Business income 销售(营业)收入
0-;DN:> mVc'%cPaw Less: Sales return 减:销售退回
<3],C)Zwc #Tgz,e9 Depreciation allowance 折扣与折让
^C,/T2> 9TbS>o Net operating revenue 销售(营业)收入净额
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J Amount of exempt income included 其中:免税的销售(营业)收入
o2 T/IJP <{-(\>f!9 Income from royalties 特许权使用费收益
b]tA2~e e"v[)b++Y Investment income
投资收益
LX(iuf+l aPY>fy^8D Net income in investment transfer 投资转让净收益
V,|Bzcz k#IS,NKE Rental net income 租赁净收益
M<M#<kD Z;"4$@|qE Exchange net income 汇兑净收益
?@g;[310` LS2ek*FJO Net income from asset/inventory surplus
资产盘盈净收益
e GqvnNv NbQMWU~7 Subsidy income 补贴收入
m_r@t* Up!ZCZ$RC Other income 其他收入
}jyS\drJ 1O'* X Final. total income 收入总额合计
=Nv=Q mO >H=Q$gI Operating expenses 销售(营业)
成本 _($-dJ{ CL<KBmW7 Sales tax 销售税金及附加
>2/wzsW cc2 oFn Total period expenses 期间费用合计
0Z1H6qn TYJnQ2m Deduction items 扣除项目
@3expC Ck/_UY| 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
_/z)&0DO $@:>7Y" Depreciation of fixed assets 固定资产折旧
0,L$x*Nj5 v,!Y=8~9 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
q _T?G e [-:<z?(n4 Research and development expenses 研究开发费用
^*?B)D =, kb}]sj Net interest expense 利息净支出
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Exchange net loss 汇兑净损失
D?*sdm9r` [WO%rO^p Rental net expense 租金净支出
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W8lz Head office administrative expense 上缴总机构管理费
#iqhm,u7D 13_+$DhU-L Entertainment expenses 业务招待费
-Y jv&5 WT ~dA95 Taxation expense 税金
G(|(y=ck p$b=r+1f Loss on bad debts 坏账损失
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kB" Additional bad debts provision for prior year 增提的坏账准备金
)zL"r8si .5[LQR Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
ubN"(F:!-S +'&_V011< Net loss in investment transfer 投资转让净损失
T>uWf#&pjs VqO<+~M,E National insurance payment
社会保险缴款
Qdx`c^4m j2{,1h j Workers insurance expense 劳动保护费
Mp=kZs/ TLL[F;uZ Advertising expenditure 广告支出
\,cKt_{ u ^* /v,+01f Donations Contributed 捐赠支出
B 1ZHV^ "JUQ)> !? Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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6L6~IXL> Travelling expenses 差旅费
cT=wJ LOb'<R\p Conference expenses 会议费
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~a {@K2WB Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
<11Tqb fe9& V2Uu Bankruptcy compensation cost 矿产资源补偿费
[TfV2j* e `Py=
?[cD Other deductible expense items 其他扣除费用项目
^qN1~v=hS 8$jT#\_ Taxable income calculation 应纳税所得额的计算
7%"\DLA :_YG/0%I Income before tax adjustment 纳税调整前所得
gc8PA_bFz 5bznM[%xO Plus: Adjustment for additional tax payment 加:纳税调整增加额
Ccd7|L1 UG?C=Tf Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
`=l{kBZT| NUNn[c 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
qpwh #^2 acju!,G Interest expense tax payment adjustment amount 利息支出纳税调整额
5iI3u 7Mn1 ]pP2c[; Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Rd1ku= %d#)({N Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
3w:Z4]J tDLk ZCP Tax adjustment for contribution expenditure 赞助支出纳税调整额
e}4^N1'd/ .fh?=B[o# 点击查看《
税收报表词汇英汉对照(一) 》
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