Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
x%N\5 V1 2HD]?:Fk7 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
eq[Et
+ pI.+"Hz Amount paid at current period 本期已交数
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s' W_`A"WdT. Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
-nbMTY} e:w&(is Head of unit 单位负责人
ememce,Np b'YE9E Finance employee in charge 财务负责人
(`BSVxJH 5J2=`=FK Double-check 复核
<#M`5X. IA&L] Prepared by 制表
$wB^R(f@ (X[CsaXt Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
}8-\A7T hm*cw[#O1x English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
7nU6k%_ % l_rn++ Taxation period 税款所属时间
laKuOx} DZS]AC* Monetary Unit 金额单位
Kl{>jr8B3 fvq,,@23 Taxpayer's registration number 纳税人识别号
bx4'en# !4"^`ors$ Taxpayer's Name 纳税人名称
N6OMYP1 =&wmWy Taxpayer's Address 纳税人地址
3REx45M2 ulFzZHJ Zip code (postcode) 邮政编码
M:KbD| 4+$b~u Type of business 登记注册类型
U9y|>P\)T (>4aibA'P Industry type 行业
*OJ/V O wxg^Bq)D*R Taxpayer's bank 纳税人开户银行
`:m!~ PNOGN|D Bank account number 账号
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2IQ Gross revenue 收入总额
7uorQfR? 6VP`evan Line No. 行次
u]-_<YZ'B .nu @ o40 Items 项目
aI(7nJ=R {GDmVWG0q Business income 销售(营业)收入
Migd(uw' kE8>dmH23 Less: Sales return 减:销售退回
bzDIhnw 2kAx>R Depreciation allowance 折扣与折让
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5!Z:> @vL20O. Net operating revenue 销售(营业)收入净额
{>LIMG-f Aa0b6?Jm Amount of exempt income included 其中:免税的销售(营业)收入
d)cOhZy NjPDX>R\K Income from royalties 特许权使用费收益
FGO[
|]7IN -K,-h[o Investment income
投资收益
Jd\apBIf T _b^ Tc` Net income in investment transfer 投资转让净收益
dkgSvi :! 5uq3\a Rental net income 租赁净收益
0]QRsVz+ %75xr9yOP Exchange net income 汇兑净收益
i
wz Sxdsv9w Net income from asset/inventory surplus
资产盘盈净收益
DRqZ,[!+ b" xmqWa Subsidy income 补贴收入
8}H1_y-g[ mk7&<M Other income 其他收入
;.xoN|Per O }9KJU Final. total income 收入总额合计
x!\ONF5$ o"wXIHUmV Operating expenses 销售(营业)
成本 ReiB $y6 JN^&S
Sales tax 销售税金及附加
#HS]NA|e@ PH"h
n] Total period expenses 期间费用合计
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!fBF|*/ Deduction items 扣除项目
q$1PG+- ??
TMSH Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
eh1Q7~ vvUSeG\n#j Depreciation of fixed assets 固定资产折旧
k = ?h~n0M ^[%%r3"$C Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
85EQ5yY < >UPD02 Research and development expenses 研究开发费用
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@ Oj<S.fi Net interest expense 利息净支出
2[0JO.K
4 u%'\UmE w Exchange net loss 汇兑净损失
r kiT1YTY +T9:Udi Rental net expense 租金净支出
XLMb=T~S *yl>T^DjTC Head office administrative expense 上缴总机构管理费
\{Q?^E ,=?{("+ Entertainment expenses 业务招待费
GGhM;%H_99 Vh}SCUof' Taxation expense 税金
pP(XIC 8M@BG8 Loss on bad debts 坏账损失
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@s2] Additional bad debts provision for prior year 增提的坏账准备金
]|<w\\^A 5*[2yKsTi Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
:4v3\+T :eo Net loss in investment transfer 投资转让净损失
-,K! ~4q5
k5., National insurance payment
社会保险缴款
P{Q=mEQ p4V eRJk% Workers insurance expense 劳动保护费
6_N(;6kx( s1?[7yC Advertising expenditure 广告支出
]Qm]I1P ]kG(G%r|M Donations Contributed 捐赠支出
npRSE v 1s1=rZ! Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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Fje+S Travelling expenses 差旅费
LJoGpr8 \M'-O YH_[ Conference expenses 会议费
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A.UUW Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
a<]B B$~ 3>
/K0N|$ Bankruptcy compensation cost 矿产资源补偿费
Xl74@wq 1:Si,d,wh Other deductible expense items 其他扣除费用项目
Wu)>U jD7Nb lX Taxable income calculation 应纳税所得额的计算
d#2$!z# u.rY#cS,-R Income before tax adjustment 纳税调整前所得
!bV5Sr^ h$L"8# Plus: Adjustment for additional tax payment 加:纳税调整增加额
a~8[<F omj 4Vq%N Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
ax
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.jMq 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
~}Rj$%_ ^k<oT'89 Interest expense tax payment adjustment amount 利息支出纳税调整额
s`>[F@N7.o wj[$9UJb Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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u6"1 ;2Q~0a| Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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^_lzZOhG Tax adjustment for contribution expenditure 赞助支出纳税调整额
ZcYh) HD ~)(\6^&=| 点击查看《
税收报表词汇英汉对照(一) 》
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