Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Y{Kpopst y=YD4m2 W 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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UYx Amount paid at current period 本期已交数
//KTEAYyy# 3?Y%|ZVM Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
5b9_6L6 0*VRFd4 Head of unit 单位负责人
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oV isHa4 D0 Finance employee in charge 财务负责人
Tz58@VY V 3O%[k<S\VO Double-check 复核
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Bc Prepared by 制表
_Pa(5-S'KR ^mFuZ~g;? Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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,Q hF+YZU]rT 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
K"eR6_k <VB Taxation period 税款所属时间
n?@3R#4D3 al=
Dy60|z Monetary Unit 金额单位
N::_JH?^= 5ejdf Taxpayer's registration number 纳税人识别号
4PTHUyX ,!kqEIp% Taxpayer's Name 纳税人名称
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T9R2Y Taxpayer's Address 纳税人地址
)!3XM .Xo, BEjE/ Zip code (postcode) 邮政编码
-,q&Zm !40{1U&@a` Type of business 登记注册类型
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y@(x Industry type 行业
]jG%<j9A U/yYQZ\) Taxpayer's bank 纳税人开户银行
rj$u_y3S* $ePAsJ Bank account number 账号
T{]Tb= W>dS@;E Gross revenue 收入总额
Slq=;TDp Y {Klwn Line No. 行次
#93;V'b] ,nMLua\ Items 项目
[:a;|t ?ZdHuuDN~ Business income 销售(营业)收入
!#3#}R.$Fl h(d<':| Less: Sales return 减:销售退回
#g4X`AHB nE]R0|4h Depreciation allowance 折扣与折让
=/.[&DG J\_tigd Net operating revenue 销售(营业)收入净额
ZNFn^iuQ P`[6IS#\S Amount of exempt income included 其中:免税的销售(营业)收入
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UT h_?D%b~5 Income from royalties 特许权使用费收益
rv;w`f Mz40([{ Investment income
投资收益
p}R)qz-=5U e.\d7_T+ Net income in investment transfer 投资转让净收益
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+ @s2z/h0H Rental net income 租赁净收益
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^pCC Exchange net income 汇兑净收益
Da_g3z 7 -gt V# Net income from asset/inventory surplus
资产盘盈净收益
3 _:yHwkD [>;U1Wt Subsidy income 补贴收入
;*wZgl :uZcN Other income 其他收入
& @^|=>L Sq-mH=rs] Final. total income 收入总额合计
LEc%BQx
O9=vz% Operating expenses 销售(营业)
成本 oO$a4|&, l *yml Sales tax 销售税金及附加
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) Total period expenses 期间费用合计
n:`> QY \W(C=e Deduction items 扣除项目
G~8C7$0z }c|Xr^ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
[#)-F_S +aEE(u6%E@ Depreciation of fixed assets 固定资产折旧
4tCyd5u a8 6Ei>VcN4a Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
^&h|HO-5 -"\z|OQ Research and development expenses 研究开发费用
t 4{{5U'\ JDD(e_dw Net interest expense 利息净支出
]|Vm*zO _Wk!d3bsx Exchange net loss 汇兑净损失
;?yd;GOt) 6@ET3v Rental net expense 租金净支出
]5YG*sD4 M!,$i Head office administrative expense 上缴总机构管理费
u(\b1h n $vTU|o>| Entertainment expenses 业务招待费
'S)}mG_ D/9&pRsO Taxation expense 税金
hCc_+/j| ?X]7jH<iw; Loss on bad debts 坏账损失
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Additional bad debts provision for prior year 增提的坏账准备金
;5q=/ y_Bmd Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
zK}$W73W^ PE]jYyyHtU Net loss in investment transfer 投资转让净损失
Jf|J":S o D*h@yL National insurance payment
社会保险缴款
0{@E=}}h My5h;N@C Workers insurance expense 劳动保护费
DKF`uRvGN: RnIL>Akp Advertising expenditure 广告支出
Xi6XV3G &xj?MgdNL Donations Contributed 捐赠支出
hJkIFyQ{j
}Rt?p8p Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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F!Y%=;[ ]}w~fjq Travelling expenses 差旅费
k,0JW=Vh>| Mf<Pms\F Conference expenses 会议费
H`9E_[ bs
kG!w Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
?Sh]m/WZd[ \.POb5]p0 Bankruptcy compensation cost 矿产资源补偿费
vc^qpOk {}s7q|$ Other deductible expense items 其他扣除费用项目
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f]qPxRw Taxable income calculation 应纳税所得额的计算
2p Q
zT bvUjH5.7 Income before tax adjustment 纳税调整前所得
,l_"%xYx G9 ;X=c Plus: Adjustment for additional tax payment 加:纳税调整增加额
~N;kF.q&>& ~ Z=Q+'Hu0 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
cD YKvrPY <KoiZ{V 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
^Cst4=:W
qdx(wGG Interest expense tax payment adjustment amount 利息支出纳税调整额
Ww{bh-nyq :tl*>d~ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
XPBKQm_} jav7V"$ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
==RYf*d ;*BG{rkr Tax adjustment for contribution expenditure 赞助支出纳税调整额
f1rP+l-C< 0B>hVaj>- 点击查看《
税收报表词汇英汉对照(一) 》
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