Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
7!;48\O]w u{J\X$] Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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,u6 Amount paid at current period 本期已交数
rbw~Ml0 j|-{*t{/x Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
9EFQo^
E ->9waXRDz) Head of unit 单位负责人
+T8h jOkC )x&4 Q= Finance employee in charge 财务负责人
P*!~Z*" K^m`3N" Double-check 复核
;;>G}pG 'hNRIM1 Prepared by 制表
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u?^w Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
GeFu_7u!| J]ri|a English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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N 4p6\8eytq. Taxation period 税款所属时间
=38c}( Q=u [j|0mc Monetary Unit 金额单位
INNTp[ w,zm$s ^ Taxpayer's registration number 纳税人识别号
Dzr(Fb Bk;/>gD Taxpayer's Name 纳税人名称
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3u ~P,@">} Taxpayer's Address 纳税人地址
M<K}H8? dUc?>#TU Zip code (postcode) 邮政编码
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4v"y@v /4>|6l= Type of business 登记注册类型
(.~,I+Cz' =`+c}i? Industry type 行业
_]Y9Eoz uB;PaZG?{ Taxpayer's bank 纳税人开户银行
fO{'$?K LTZ~Id-)P Bank account number 账号
9jJ:T$} i*61i0 Gross revenue 收入总额
;mauA#vd q^Ui2 Line No. 行次
91oAg[@4G z)fg>?AGr Items 项目
+5N09$f;R F* _ytL Business income 销售(营业)收入
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/e&, `ZPV.u/ Less: Sales return 减:销售退回
rodr@ yv(\5)XF Depreciation allowance 折扣与折让
xlm:erP BDcA_=^R& Net operating revenue 销售(营业)收入净额
K*aGz8N .B_a3K4'{^ Amount of exempt income included 其中:免税的销售(营业)收入
V\/5H~L A)HV#T`N Income from royalties 特许权使用费收益
>U62vX" t}fU 2Yb Investment income
投资收益
%Hpz^<` 8C4v Net income in investment transfer 投资转让净收益
~+&Z4CYb s-e<&*D[ Rental net income 租赁净收益
osPrr QoH 87OX:6 Exchange net income 汇兑净收益
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资产盘盈净收益
mApl}I e$4$G<8;y Subsidy income 补贴收入
)(DX]Tr` ^ Iy'<J Other income 其他收入
A08{]E#v> 8gXf4A(N Final. total income 收入总额合计
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sDW!!M 9~6~[z Operating expenses 销售(营业)
成本 *6QmYq6c< o]WG8Mo- Sales tax 销售税金及附加
"a]Ff&T- }^Ky)** Total period expenses 期间费用合计
jB0ED0)wX ,H:{twc Deduction items 扣除项目
3sz?49tX T]y^PT<8? 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
l>?k>NEpP -n]E\" Depreciation of fixed assets 固定资产折旧
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3 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
`dm}|$X| EM0]"s@Lf Research and development expenses 研究开发费用
DtOL=m]s ~,O}wT6q Net interest expense 利息净支出
Z)dE#A_X J/ZC<dkYQ Exchange net loss 汇兑净损失
nI<Ab_EB tN&_f==e Rental net expense 租金净支出
RtScv c@)}zcw* Head office administrative expense 上缴总机构管理费
ALl0(<u67 z]0UW\S/ Entertainment expenses 业务招待费
UkgiSv+ YN($rAkL Taxation expense 税金
L7 g4' ?%wM 8? Loss on bad debts 坏账损失
zR6^rq* YfUUbV Additional bad debts provision for prior year 增提的坏账准备金
G&v. cF#Y' <:Z-zQp)? Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
K0z@gWGE +,A7XBn Net loss in investment transfer 投资转让净损失
ZY{zFg9 e2*Fe9: National insurance payment
社会保险缴款
JN<IMH N
Uq'96{Y Workers insurance expense 劳动保护费
7 J+cs^2 Y|y X]\, Advertising expenditure 广告支出
=d`/BDD ma7@vD Donations Contributed 捐赠支出
[;8vO=Z iVqa0Gl+} Auditing, consulting and litigation expenses
审计、咨询、诉讼费
H/BU2s a O"~BnA`dJ Travelling expenses 差旅费
V.12 BZ-)XF'4 Conference expenses 会议费
}5a$Ka- HA::(cXL Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
c&u~M=EW .m
\y6 Bankruptcy compensation cost 矿产资源补偿费
,?ci+M) X/
-u$c Other deductible expense items 其他扣除费用项目
o7WK"E!pF' oCR-KR>{Q Taxable income calculation 应纳税所得额的计算
6<+ 8[o #+6t| Income before tax adjustment 纳税调整前所得
O a
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\ev Plus: Adjustment for additional tax payment 加:纳税调整增加额
_M9-n
s2M|ni= Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
:c^9\8S
U2)y fhI 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
$jtXNE? a<ztA:xt|1 Interest expense tax payment adjustment amount 利息支出纳税调整额
_/%,ZoZ2 of>"qrdZ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
>djTJ>dl_u Vs~!
\<? Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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M DV">9{"5'] Tax adjustment for contribution expenditure 赞助支出纳税调整额
t ]yD95| Bh*7uNM 点击查看《
税收报表词汇英汉对照(一) 》
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