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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Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
c(kYCVc HdR TdV Amount paid at current period 本期已交数
d4m@u$^1B ZB
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br Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
+h)1NX;o1 -kP$S qR~ Head of unit 单位负责人
o(gV;>I !DM GAt\ Finance employee in charge 财务负责人
$qR<_6j }*P?KV ( Double-check 复核
kz"QS.${ [w*]\x'S Prepared by 制表
a)8;P7 V"|`Z}XW Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
<^w4+5sT/ DC~ 1}|B" 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
lt("yqBu arc{:u.K Taxation period 税款所属时间
:'4", +w2 ` Monetary Unit 金额单位
_]zH4o<p #Ibpf , Taxpayer's registration number 纳税人识别号
-uNM_|MO V6bjVd9|Z Taxpayer's Name 纳税人名称
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E>{4]W Taxpayer's Address 纳税人地址
3Ct:AJeg 2@!B;6*8q Zip code (postcode) 邮政编码
,B:r^(}0j /?1^&a Type of business 登记注册类型
_/J`v`}G F@b=S0}K Industry type 行业
Q0%s|8Jc :rU,7`sE/ Taxpayer's bank 纳税人开户银行
$=5kn>[_Z% t2,?+ q$x Bank account number 账号
B"rO v"l8[:: Gross revenue 收入总额
25;(`Td5 "vfpG7CG Line No. 行次
61}eB/;7 iB}*<~`.Eg Items 项目
} "&Ye B2Kh~Xd Business income 销售(营业)收入
6lL^/$] &Z(6i}f,Gp Less: Sales return 减:销售退回
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=?Hs. ; Kh!OBZFo Depreciation allowance 折扣与折让
><qA+/4]_ aP]h03sS Net operating revenue 销售(营业)收入净额
B dP+>Ij r%9=75HA Amount of exempt income included 其中:免税的销售(营业)收入
nE56A#,Q, q<K/q"0-l Income from royalties 特许权使用费收益
=z4J[8bb Mzw:c# Investment income
投资收益
6 $K@s dwouw*8 Net income in investment transfer 投资转让净收益
]QQeUxi 89m9iJ= Rental net income 租赁净收益
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;?y~ h$ Exchange net income 汇兑净收益
}tQ^ch; Q J(SGa Hm@ Net income from asset/inventory surplus
资产盘盈净收益
[@2$W?0i DUwms"I,% Subsidy income 补贴收入
>2ha6A[ $$XeCPs0 Other income 其他收入
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WtC&Qyuq Final. total income 收入总额合计
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t"l Operating expenses 销售(营业)
成本 dU2:H} HP\5gLVXY Sales tax 销售税金及附加
5z:#Bl-,L R\-]$\1D Total period expenses 期间费用合计
et/v/Hvw1 yG;@S8zC Deduction items 扣除项目
6Fc*&7Z+ A1*\ \[ 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
TuC :x3xeVtY Depreciation of fixed assets 固定资产折旧
:sttGXQX ^b4i9n,t1 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
EMDYeXpV W\<HUd Research and development expenses 研究开发费用
HQnc`2 ,YJn=9pTl Net interest expense 利息净支出
_M^^0kf Ir=G\/A Exchange net loss 汇兑净损失
{gxP_> >I',%v\?@ Rental net expense 租金净支出
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s{@7 ]0g p.R Head office administrative expense 上缴总机构管理费
Ko)f:=Qo yq1G6hw Entertainment expenses 业务招待费
yb>R(y !L<z(dV|( Taxation expense 税金
>hzSd@J& Mcq!QaO}& Loss on bad debts 坏账损失
4_# (y^9 R\<d&+q@ Additional bad debts provision for prior year 增提的坏账准备金
2qQ;U?:q a}iP +#; Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
X3~`~J xZY7X&C4 Net loss in investment transfer 投资转让净损失
P#V}l'j(<a `2]TPaWGh National insurance payment
社会保险缴款
4$81ilBcL qlnA7cK! Workers insurance expense 劳动保护费
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3S5!(y Xtloyph Advertising expenditure 广告支出
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u{VU^'Y Donations Contributed 捐赠支出
nPDoK!r' ~Orz<%k. Auditing, consulting and litigation expenses
审计、咨询、诉讼费
m/;fY>}3 \#IKirf? Travelling expenses 差旅费
!R@jbM GB;_!69I Conference expenses 会议费
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. l 0JKTwLhC Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
#N%j9 Z>l<.T"t' Bankruptcy compensation cost 矿产资源补偿费
ZAn9A>5_ >
6=3y4tP Other deductible expense items 其他扣除费用项目
4TYtgP1 6 !N2B[9 Taxable income calculation 应纳税所得额的计算
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t "rfBYl` Income before tax adjustment 纳税调整前所得
gdg``U;)p mD|Q+~=|e Plus: Adjustment for additional tax payment 加:纳税调整增加额
+zXcTT[V ;}M&fXFp"| Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
r8!pk~R5] n&a\mGF 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
&|#,Bsk"@ 6{0MprY Interest expense tax payment adjustment amount 利息支出纳税调整额
n&DBMU &0H_W xKeB Entertainment expenses tax adjustment amount 业务招待费纳税调整额
B@#vS=g ((<\VQ,>( Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Rf2mBjJ(z Z@%A(nZ_ Tax adjustment for contribution expenditure 赞助支出纳税调整额
PHUeN]s# $RunGaX!=N 点击查看《
税收报表词汇英汉对照(一) 》
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