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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XQ`M?**M Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
6 \B0^ J/7R\;q`~o Amount paid at current period 本期已交数
M8k"je7`s (wc03,K^ 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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d^GV |}){}or Head of unit 单位负责人
JO14KY*% 4`#F^2r! Finance employee in charge 财务负责人
D71;&G]0 Hn,:`mj4-6 Double-check 复核
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P .^)UO Prepared by 制表
n6F/Ac: (I@bkMp Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
hVjNZ _w@qr\4i= 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
D .vw8H3 [nxE)D Taxation period 税款所属时间
3Q/#T1@ \U%#nU{ Monetary Unit 金额单位
0oy-os *9ywXm&? Taxpayer's registration number 纳税人识别号
#6Xs.*b5C %7Kooq(i Taxpayer's Name 纳税人名称
@1zQce> 2?@j~I=s2h Taxpayer's Address 纳税人地址
`k\grr.J UDf9FnG}L Zip code (postcode) 邮政编码
iE0ab,OF F>]#}_ Type of business 登记注册类型
W;?(,xx >#+IaKL7 Industry type 行业
4Z[V uQng -ZW0k@5g Taxpayer's bank 纳税人开户银行
NGYyn`Lx zr76_~B1u Bank account number 账号
>k']T/% (Lh#`L?x Gross revenue 收入总额
v;{{ y- ^EVc 95|Z Line No. 行次
T~sTBGcv P`U<7xF~ Items 项目
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g Business income 销售(营业)收入
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wt]"' Z?i /r5F Less: Sales return 减:销售退回
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Aj=u@O Depreciation allowance 折扣与折让
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y-jL *X%m@KLIKv Net operating revenue 销售(营业)收入净额
`n!viW|tB [%HIbw J Amount of exempt income included 其中:免税的销售(营业)收入
Fb2%!0i X7UBopm& Income from royalties 特许权使用费收益
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3Tp{Y} Investment income
投资收益
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5` Net income in investment transfer 投资转让净收益
lfk9+) ~Pk0u{,4XQ Rental net income 租赁净收益
]TO/kl/ ETv9k g Exchange net income 汇兑净收益
zIQzmvf zH)_vW Net income from asset/inventory surplus
资产盘盈净收益
D)='8jV7 ]^"k8v/ Subsidy income 补贴收入
e^).W3SK] Hr;h4J Other income 其他收入
B\j~)vg vnX Final. total income 收入总额合计
)"@t6. .uZ7 -l Operating expenses 销售(营业)
成本 ic6L9>[ #*q2d Sales tax 销售税金及附加
M%Ku5X6:/ WoL9V"] Total period expenses 期间费用合计
>AD=31lq zLjgCS<7 Deduction items 扣除项目
]XUl@Y. \Z)1 ?fq 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
TmEYW< <FFJzNc+ Depreciation of fixed assets 固定资产折旧
o|S)C<w a,'Cyv"> Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
90 {tI X sB}]yw Research and development expenses 研究开发费用
^kj=<+ v# v<rF'D2 Net interest expense 利息净支出
,-*iCs< 2@@l {Y0f6 Exchange net loss 汇兑净损失
$&-5;4R'0 _&{%Wc5W~F Rental net expense 租金净支出
gqiXmMm:9 wuK=6RL Head office administrative expense 上缴总机构管理费
)@QJ ='Oj4T Entertainment expenses 业务招待费
euRss#; T@+ClZi Taxation expense 税金
i1*C{Lf;%) P9#)~Zm}] Loss on bad debts 坏账损失
3_ 2hC!u!K )y50Mb0+ Additional bad debts provision for prior year 增提的坏账准备金
`bgb*Yaod 4!%]fg}Um Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
vb
=CFV# 5rN_jC*U Net loss in investment transfer 投资转让净损失
U ^#?&u IlZu~B9c National insurance payment
社会保险缴款
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wz#[:2 Workers insurance expense 劳动保护费
s"mFt{Y L=A\ J^% Advertising expenditure 广告支出
cK}Pf+r> u*R7zY Donations Contributed 捐赠支出
}5S2p@W) tP'GNsq+m Auditing, consulting and litigation expenses
审计、咨询、诉讼费
-ut=8(6& 9`X&,S~e Travelling expenses 差旅费
g{ (@uzqG d.}}s$Q Conference expenses 会议费
.j 'wQ+_ XL"=vbD Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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b$Z gA
+:CgQ Bankruptcy compensation cost 矿产资源补偿费
'C]jwxy qzdaN5 Other deductible expense items 其他扣除费用项目
fGO*%) V9jFjc? Taxable income calculation 应纳税所得额的计算
_Xh=&(/8@ kyAs'R@z Income before tax adjustment 纳税调整前所得
JLW$+62 |HgfV@Han Plus: Adjustment for additional tax payment 加:纳税调整增加额
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Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
-uR{X G. D u8uW9 < 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
ZrcPgcF Yf(im Interest expense tax payment adjustment amount 利息支出纳税调整额
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1 gE=Wcb! Entertainment expenses tax adjustment amount 业务招待费纳税调整额
5Fe-=BX( cyc>_$/;1 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
j;0ih_Z@4W HWbBChDF Tax adjustment for contribution expenditure 赞助支出纳税调整额
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sL~, 点击查看《
税收报表词汇英汉对照(一) 》
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