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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w-N Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
$U=E7JO MJJ]8:% Amount paid at current period 本期已交数
*K#7,*Oz Bc%A aZ0x Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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n 9+<%74|, Head of unit 单位负责人
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">3 jM`)Nd Finance employee in charge 财务负责人
Ckd=tvL O%RkU?ME Double-check 复核
U^jxKBq^ O 1TJJ8 Prepared by 制表
l!VPk"s 5)X;q- Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
&6!~Q,;K- VxD_:USIF English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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qY/ j 8vFt<k}G Taxation period 税款所属时间
Wr3j8"f/ {ctEjgiE Monetary Unit 金额单位
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* Taxpayer's registration number 纳税人识别号
V=yRE JNhHQvi\ Taxpayer's Name 纳税人名称
,>" rcd 6u-@_/O5R3 Taxpayer's Address 纳税人地址
x1:#rb' a^yBtb~,P Zip code (postcode) 邮政编码
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c`Y Type of business 登记注册类型
GdZ_ z{h#l!Edh Industry type 行业
zJ;K4)"j |$[WnYP Taxpayer's bank 纳税人开户银行
TBq;#+1W f:$LVpXS- Bank account number 账号
Lg[v-b=?I 3$Ecq|4J: Gross revenue 收入总额
G9?6qb: Be"Swz(n Line No. 行次
cd8ZZ8L ]RYk Y7>` Items 项目
cG|)z<Z mHTZ:84 Business income 销售(营业)收入
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uM2cc^ Less: Sales return 减:销售退回
*"rgK|CM$ j.C)KwelBS Depreciation allowance 折扣与折让
$'$#Xn,hU =[Lo9Sg Net operating revenue 销售(营业)收入净额
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i5 eF8!}|*N Amount of exempt income included 其中:免税的销售(营业)收入
g8+w?Zn} U3SF'r8 Income from royalties 特许权使用费收益
^B9rt\,q m5KB #\ Investment income
投资收益
}@IRReQ }z/;^`` Net income in investment transfer 投资转让净收益
H^jFvAI,8 RusC5\BUX Rental net income 租赁净收益
V\axOz! 8J|pj4ce Exchange net income 汇兑净收益
1FfdW>ay* jYwv+EXg Net income from asset/inventory surplus
资产盘盈净收益
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z Subsidy income 补贴收入
_Q<wb8+/ qwAN=3@ Other income 其他收入
; n2|pC^ `?{Hs+4P5 Final. total income 收入总额合计
u7|{~D&f ZdQm&? Operating expenses 销售(营业)
成本 \'(
@{ j!r4 p, Sales tax 销售税金及附加
t3 AZS0 MWSx8R)PN Total period expenses 期间费用合计
z-G|EAON"/ @_0g "Ul Deduction items 扣除项目
1j*I`xZ v4L#^Jw(^p 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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C Depreciation of fixed assets 固定资产折旧
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)#ZC < 4DWH Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
#8;|_RU DM6oMT Research and development expenses 研究开发费用
\GtZX!0 9%\<x Net interest expense 利息净支出
TQ&%SMCn OwIW;8Z Exchange net loss 汇兑净损失
2G"mm( ,x5`5mT3 Rental net expense 租金净支出
]ABpOrg @aR! -} Head office administrative expense 上缴总机构管理费
'e-Nt&; HtOo*\Ne Entertainment expenses 业务招待费
_>HXQ6Hw qE6:`f Taxation expense 税金
1Giy|;2/ Du>dTi~ Loss on bad debts 坏账损失
Gy[;yLnX 5YIiO7@4
Additional bad debts provision for prior year 增提的坏账准备金
Z,o*M#} e,Xvt5 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
{+f@7^/i. LGT\1u Net loss in investment transfer 投资转让净损失
(]0$^!YK ^DHFP-G?e National insurance payment
社会保险缴款
9bjjo;A \()\pp~4 Workers insurance expense 劳动保护费
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+ )rD] y2^< Advertising expenditure 广告支出
CogLo&. ,_`\c7@ Donations Contributed 捐赠支出
I/9ZUxQCyG 1?HUXN#, Auditing, consulting and litigation expenses
审计、咨询、诉讼费
(c(c MC' +-,Q>` Travelling expenses 差旅费
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P*/p x4;6 Conference expenses 会议费
.hgc1 zsI0Q47\ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Ig1cf9 : U;Hu:q* Bankruptcy compensation cost 矿产资源补偿费
4UoUuKzt r6]r+!63" Other deductible expense items 其他扣除费用项目
)8&Q.? T @{.rDz Taxable income calculation 应纳税所得额的计算
O:q}<ljp [7]p\'j Income before tax adjustment 纳税调整前所得
p<'mc|hGq {Cs
~5jYz Plus: Adjustment for additional tax payment 加:纳税调整增加额
7&NRE"?G z>k6 T4( Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
pw:<a2. IGql^,b 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
MLmc]nL= .D^k0V Interest expense tax payment adjustment amount 利息支出纳税调整额
[?W3XUJ,Y m&,d8Gss^ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
+n9&q#ah $${ebt Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
,{itnKJC ZERUvk Tax adjustment for contribution expenditure 赞助支出纳税调整额
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ix^:qw; 点击查看《
税收报表词汇英汉对照(一) 》
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