Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
]xC56se {DO 9%ej) Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
0Tj,TF Nc[@QC{ Amount paid at current period 本期已交数
\S}/2]* 1 A#U! KX Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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k6*u \aSP7DzqQ Head of unit 单位负责人
wMa8HeBE\ *>fr'jj1$ Finance employee in charge 财务负责人
+Z`=iia> {!,K[QwcI Double-check 复核
E'iE#He qs4jUm Prepared by 制表
!gh8 Qs {3Inj8a=?A Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
yT^x0?U tE*BZXBlm 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
|}zWH=6 xoZm,Pxd Taxation period 税款所属时间
F5)`FM^R s$Vl">9# Monetary Unit 金额单位
>Kgw2,y+ Y6{^cZ!= Taxpayer's registration number 纳税人识别号
3%v)!dTa<^ GDu^P+^ Taxpayer's Name 纳税人名称
Gp%po@A& jAJ='|[X\ Taxpayer's Address 纳税人地址
2D 4,#X OGZD$j Zip code (postcode) 邮政编码
<Iw{fj| ;m7V]h? R Type of business 登记注册类型
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OqtGKda Industry type 行业
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`E_3 Taxpayer's bank 纳税人开户银行
2 6#p,P *)m:u : Bank account number 账号
=rKJJa N )uqzu%T Gross revenue 收入总额
v9(5HY O|Uz)Y94 Line No. 行次
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iU Items 项目
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Business income 销售(营业)收入
Q-x>yau" 20Zxv! Less: Sales return 减:销售退回
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<83Ky;ry Depreciation allowance 折扣与折让
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A7kq Net operating revenue 销售(营业)收入净额
s8-RXEPb o30C\ Amount of exempt income included 其中:免税的销售(营业)收入
|E+.y&0; Q,?_;,I} Income from royalties 特许权使用费收益
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&;m 0%%1:W- Investment income
投资收益
St5;X&Q _k:8ib2TQ Net income in investment transfer 投资转让净收益
77\+V 0cF }rQ Qe:{]B Rental net income 租赁净收益
pRQ7rT',v FjCGD4x1N Exchange net income 汇兑净收益
sL@\,]Y Q/o,2R Net income from asset/inventory surplus
资产盘盈净收益
gIo\^ktW N~/'EaO Subsidy income 补贴收入
@i ~ A7L0/ HK)m^!= Other income 其他收入
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nb_[YF rrL.Y&DTK Final. total income 收入总额合计
b1Vr>:sK47 =$OGHc Operating expenses 销售(营业)
成本 Fz#@ [1, ,Zmjw@w Sales tax 销售税金及附加
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fWiPO^ ]SJ#:7 Total period expenses 期间费用合计
N7?]eD V]|X
,G Deduction items 扣除项目
tz;3 X]y:uD{ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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W&5/1``u\ Depreciation of fixed assets 固定资产折旧
@gN"Q\;F SKC;@? Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
ZLjAhd) 7y$\|WG?!r Research and development expenses 研究开发费用
_?-oPb L{1sYR%s\ Net interest expense 利息净支出
"Z&.m..gc 3sr_V~cZ9 Exchange net loss 汇兑净损失
V'9.l6l gqS9 {K(f Rental net expense 租金净支出
+2`BZ}5y a&>NuMDI Head office administrative expense 上缴总机构管理费
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w0,K& Entertainment expenses 业务招待费
M\{n+r-m |Gic79b Taxation expense 税金
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[%/ =}Tm8b0 Loss on bad debts 坏账损失
lpG%rN! ko9}?qs Additional bad debts provision for prior year 增提的坏账准备金
;VE y{%nF HAjl[c Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
JP8}+ AW5iwq6p Net loss in investment transfer 投资转让净损失
d-b04Q7DQ @v2<T1UC National insurance payment
社会保险缴款
f$dPDbZQ )JzY%a SP Workers insurance expense 劳动保护费
%jtUbBN m,)s8_a Advertising expenditure 广告支出
%>FtA) CM?:\$ 4 Donations Contributed 捐赠支出
_:Qh1 &h ujV{AF`JfB Auditing, consulting and litigation expenses
审计、咨询、诉讼费
r *K 9JFN8Gf*) Travelling expenses 差旅费
! AwMD M!,H0(@G Conference expenses 会议费
T#B#q1/ }xsO^K Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
6\8d6x> /x49!8 Bankruptcy compensation cost 矿产资源补偿费
;MN$.x+ mGE!,!s} Other deductible expense items 其他扣除费用项目
x)C} *s4|'KS2o Taxable income calculation 应纳税所得额的计算
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D_w j !*,( Income before tax adjustment 纳税调整前所得
=\6)B{#T vX:}tir[ Plus: Adjustment for additional tax payment 加:纳税调整增加额
R&|.Lvmc/ akvi^]x Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
.HZ d.* ZxvH1qx8 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
vx9!KWy} aMI;;iL^ Interest expense tax payment adjustment amount 利息支出纳税调整额
0%bCP/ ,1ev2T Entertainment expenses tax adjustment amount 业务招待费纳税调整额
^BF}wQb:j 4K^cj2X Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
@JGmOwZ Ql{#dcR
x Tax adjustment for contribution expenditure 赞助支出纳税调整额
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Qxv +iC:/CJL 点击查看《
税收报表词汇英汉对照(一) 》
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