Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
([4{n B 3,ig9 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
_+R_ms ?[L0LL?ce Amount paid at current period 本期已交数
8en#PH } yW6[Fpw Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
+2k|g2 t6,M Head of unit 单位负责人
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a*'N~ Finance employee in charge 财务负责人
2}xFv2X vI:bl~ Double-check 复核
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8f Prepared by 制表
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9D_u ~1wdAq`'a Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
W)Kpnb7 xzGsfd 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
N-?|]4e/ 2YP"nj# Taxation period 税款所属时间
iYfLo"> GWkJ/EX Monetary Unit 金额单位
C{I8Pio{b nD?M;XN Taxpayer's registration number 纳税人识别号
2M(PH]D XKPt[$ab Taxpayer's Name 纳税人名称
Y[8co<p Wp9
2sm+ Taxpayer's Address 纳税人地址
|Nx!g fU {]_{BcK+ Zip code (postcode) 邮政编码
B6!<@*BI |EEz>ci Type of business 登记注册类型
'>WuukC Xy8i
e:D Industry type 行业
uRq#pYn@ s"Pk-Dv Taxpayer's bank 纳税人开户银行
4;~lpty L4A/7Ep Bank account number 账号
,DUQto yW=hnV{ Gross revenue 收入总额
X|n[
9h:% :>-sITeY Line No. 行次
2] wf`9ZH ]B.,7 Items 项目
UeiJhH,u L"vG:Mq@D Business income 销售(营业)收入
-0J<R;cVs
LGgx.Z Less: Sales return 减:销售退回
U!UX"r w#bbm'j7r Depreciation allowance 折扣与折让
Pv$"DEXA2 q}24U3ow Net operating revenue 销售(营业)收入净额
w0%ex#lkm v&/-&(+ Amount of exempt income included 其中:免税的销售(营业)收入
D2*Q1n uXW.
(x7"f Income from royalties 特许权使用费收益
}6{
)Jv ]` Gz_e Investment income
投资收益
*z:lq2"G i@?<]n Net income in investment transfer 投资转让净收益
Kz2^f@5=F ]be2jQx3 Rental net income 租赁净收益
52R.L9Ai 73Zs/ Exchange net income 汇兑净收益
|q b92|? EjCzou Net income from asset/inventory surplus
资产盘盈净收益
Hw. @Le> M]zNW{Xt Subsidy income 补贴收入
0J,d9a [1 #UnO~IE.m$ Other income 其他收入
Z42 Suy k.f:nv5JO Final. total income 收入总额合计
f6A['<%o 00x^zu?N Operating expenses 销售(营业)
成本 lSv;wwEg cx%9UK*c Sales tax 销售税金及附加
Gkvd{G?F y/*Tvb #TJ Total period expenses 期间费用合计
6D]G*gwk[ a_MnQ@ Deduction items 扣除项目
BQmafpp` |y=F (6Z 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
@MH]s [{o\ `fh_8%m]* Depreciation of fixed assets 固定资产折旧
EF{'J8AQ 1ORi
]` Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
on&=%tCAL FQRcZpv; Research and development expenses 研究开发费用
f;dU72]q+ 5Jd {Ev Net interest expense 利息净支出
]* Ki7h|B \5c -L_ Exchange net loss 汇兑净损失
mK&9p{4#U $6%;mep Rental net expense 租金净支出
$d[:4h~ k$- q;VI Head office administrative expense 上缴总机构管理费
AQU: 0 ]KT,s]. Entertainment expenses 业务招待费
VQ}3
r)ch L uKm Taxation expense 税金
Y|jesa {x PX/0 jv Loss on bad debts 坏账损失
-{mq\GvGn T<GD !
j( Additional bad debts provision for prior year 增提的坏账准备金
e!'u{>u bncFrzp#o Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
1D DOUV
?saVk7Z[|5 Net loss in investment transfer 投资转让净损失
}-iOYSn Lxrn#Z eM National insurance payment
社会保险缴款
e:occT d'D\#+%>= Workers insurance expense 劳动保护费
ogbdt1 1OS3Gv8jc~ Advertising expenditure 广告支出
!qv;F?2
<g )S?}huX Donations Contributed 捐赠支出
uS,$P34^oy T+!kRigN~P Auditing, consulting and litigation expenses
审计、咨询、诉讼费
L@GD$F=<0 =1Jo-!{{ Travelling expenses 差旅费
JFdzA essW,2,rjC Conference expenses 会议费
Dw,f~D$+ic KHiJOeLc Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
f
d5~'2 ~Wv?p4 Bankruptcy compensation cost 矿产资源补偿费
;O>fy:$' pQ8+T|0x Other deductible expense items 其他扣除费用项目
t,nB`g? gvYs<,:
Taxable income calculation 应纳税所得额的计算
2_v>8B R0'EoX Income before tax adjustment 纳税调整前所得
N4-J !r@#~ l0)uu4| Plus: Adjustment for additional tax payment 加:纳税调整增加额
1YL5 ![T N3) v,S- Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Eq{TZV c
@R6p+ 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
?Y* PVx9Y o5R40[" Interest expense tax payment adjustment amount 利息支出纳税调整额
w.H+$=aK ]+P
&Y: Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Zlo
,#q 5;Xrf= Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
=oJiNM5_u ?f&I"\y Tax adjustment for contribution expenditure 赞助支出纳税调整额
FeLP!oS> RUKSGj_NJ 点击查看《
税收报表词汇英汉对照(一) 》
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