Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
A8OV3h6] Da)[mxJ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
:JqH.Sqk ]7
ROCJ; Amount paid at current period 本期已交数
:JSOj@s ]OHzE]Q Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
EpeTfD fAf sKO* Head of unit 单位负责人
e.i5j^5u jd=k[Yqr Finance employee in charge 财务负责人
)[6H!y5 J;+iW*E: Double-check 复核
dKw*L|5 lC.Yu$O5 Prepared by 制表
0?ZJJdI3 X#(?V[F] Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
LN?fw U\y];\~H English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
VZJs@qx:Z }@}jwi)l Taxation period 税款所属时间
K%>uSS? 6d,jR[JP Monetary Unit 金额单位
#P-S.b APuG8
<R, Taxpayer's registration number 纳税人识别号
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]xA;*b;|h Taxpayer's Name 纳税人名称
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~i >:V \no[>L] Taxpayer's Address 纳税人地址
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SAIX" Zip code (postcode) 邮政编码
H(!)]dO cxrUk$f Type of business 登记注册类型
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c*# vj^vzFb K Industry type 行业
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A|i Taxpayer's bank 纳税人开户银行
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Kk9s;6_ Bank account number 账号
IC/'<%k 4)-LlYS_d< Gross revenue 收入总额
DTt/nmKAqJ N|T%cdh:/ Line No. 行次
*8fnxWR 7Cx%G/( Items 项目
F>)u<f,C B+wSLi( Business income 销售(营业)收入
|SZRO,7x +o!".Hp Less: Sales return 减:销售退回
^:\|6`{n }f<.07 Depreciation allowance 折扣与折让
%.BbPR 7?h NHUx-IqOX Net operating revenue 销售(营业)收入净额
1Qtojph ]&qujH^Dd* Amount of exempt income included 其中:免税的销售(营业)收入
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tc 1fm\5/}'`1 Income from royalties 特许权使用费收益
%7Z_Hw *n N;!*J Investment income
投资收益
I7nt<l! <jQ?l%\ Net income in investment transfer 投资转让净收益
j{IAZs#@> "CB* Rental net income 租赁净收益
UW<V(6P jtV{Lf3< Exchange net income 汇兑净收益
{ o=4(RC A/,7%bB1 Net income from asset/inventory surplus
资产盘盈净收益
Ti!j Ix^xL+Tm Subsidy income 补贴收入
LXG,IG _0 USe Other income 其他收入
DHW;*A- 9l@VxX68M Final. total income 收入总额合计
C#`eN{%.YT vX]\Jqy Operating expenses 销售(营业)
成本 Fa,a)JY> m\__Fl Sales tax 销售税金及附加
9;k_"@A6 5*{U!${a Total period expenses 期间费用合计
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MP31 ;+g
p#&i` Deduction items 扣除项目
3aQWzEnh M])Y|}wv8 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
VJS|H!CH iJk`{P _ Depreciation of fixed assets 固定资产折旧
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dZF Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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MWj Research and development expenses 研究开发费用
d,CtlWp w-2p'u['Z Net interest expense 利息净支出
6n]fr9f P&V,x`<Z Exchange net loss 汇兑净损失
p3`'i OWxYV$ Rental net expense 租金净支出
rJ4O_a5/ '^'vafs-/@ Head office administrative expense 上缴总机构管理费
h!?7I=p~# SEq_37 Entertainment expenses 业务招待费
2K'3ry)[y Q9H~B`\nQ Taxation expense 税金
Kgbgp mW B\wH`5/KW Loss on bad debts 坏账损失
BK]bSj !s06uh Additional bad debts provision for prior year 增提的坏账准备金
v}!eJzeH K4YpE}
]u Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
_(&^M[O $J>GCY Net loss in investment transfer 投资转让净损失
s"#JBw\7 R"EX$Zj^E National insurance payment
社会保险缴款
.8S6;xnkC qv y~b Workers insurance expense 劳动保护费
+ pZ, RW.D ME7jF9d Advertising expenditure 广告支出
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L!Iu\_{q Donations Contributed 捐赠支出
H'Bor\;[> ;|6kFBGC"+ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
NJ^`vWi j-8v$0' Travelling expenses 差旅费
AC@WhL ,4zwd@&O Conference expenses 会议费
Gkv<)}G 1O>wXq7q Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
(=}cc eVyXh>b* Bankruptcy compensation cost 矿产资源补偿费
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Ya Other deductible expense items 其他扣除费用项目
~CgKU8 jFY6}WY)}7 Taxable income calculation 应纳税所得额的计算
D0Yl?LU3 XW
w=3$ Income before tax adjustment 纳税调整前所得
`,gGmh u@tJu'X Plus: Adjustment for additional tax payment 加:纳税调整增加额
REUWK#> 3o&PVU?Q Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
R]O!F)_/' /. GHR 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
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< 4bLk+EY4A Interest expense tax payment adjustment amount 利息支出纳税调整额
8d|omqe~P j&6'sg;n) Entertainment expenses tax adjustment amount 业务招待费纳税调整额
6FNs4|(d GO{o #
} Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
6nqG;z-IXJ u;\:#721 Tax adjustment for contribution expenditure 赞助支出纳税调整额
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@T qR^KvAEQSo 点击查看《
税收报表词汇英汉对照(一) 》
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