Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
RbrvY S2fw"1h*x 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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[|Y@H Amount paid at current period 本期已交数
K7_)!=DcX P, S9gG9 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
93'%aSDI% W}.4$f> Head of unit 单位负责人
?94da4p >StvP=our Finance employee in charge 财务负责人
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f~KYL Double-check 复核
N!Y'W)i16 !J
:DBtGT Prepared by 制表
w=^*)jZ8 vys*=48g Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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/?_{DMt English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
ec]ksw6T+ YJ75dXc&& Taxation period 税款所属时间
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"cb^3 p>!r[v' Monetary Unit 金额单位
!P:hf/l[B oW/&X5 Taxpayer's registration number 纳税人识别号
L>@6lhD)x ^ePSI|EW Taxpayer's Name 纳税人名称
m,.d< ** f}+G;a9Nj Taxpayer's Address 纳税人地址
4&$G;?#W2 \!YPht Zip code (postcode) 邮政编码
%NAz(B (p2\H>pTr Type of business 登记注册类型
PD/~@OsxU PGw"\-F Industry type 行业
H%sQVE7m "0/OpT7h7 Taxpayer's bank 纳税人开户银行
FS@SC`~( m&$H?yXW> Bank account number 账号
|"@E"Za^ #Xn#e Gross revenue 收入总额
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,Bp sJ0y3)PQ Line No. 行次
{+r?g J ^SjGNg^ 7D Items 项目
c}{e,t c9'#G>&h~^ Business income 销售(营业)收入
YTGup]d 6%yr>BFtVV Less: Sales return 减:销售退回
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4XKg3l1 Depreciation allowance 折扣与折让
0`S!+d Y{J/Oib Net operating revenue 销售(营业)收入净额
]#*@<T*[ Hu'c)|~f Amount of exempt income included 其中:免税的销售(营业)收入
_zpn+XVdQ (JM4W
"7' Income from royalties 特许权使用费收益
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Investment income
投资收益
wLgRI$_Dm 8XY4 Net income in investment transfer 投资转让净收益
|]I?^:I *v8 ]99N Rental net income 租赁净收益
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#S* S>*T&K Exchange net income 汇兑净收益
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"`3H0il;< Net income from asset/inventory surplus
资产盘盈净收益
Z4(2&t^ yk#:.5H Subsidy income 补贴收入
@RnG K 5 3Y s|M%N Other income 其他收入
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^` Final. total income 收入总额合计
o+ tY[UX QOP*vH >J Operating expenses 销售(营业)
成本 ++kiCoC -bj1y2)n Sales tax 销售税金及附加
#Y{"`5> v)pdm\P Total period expenses 期间费用合计
fN K~z* ,Tr12#D: Deduction items 扣除项目
^X_%e | dyx4_!fO 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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(7!W Depreciation of fixed assets 固定资产折旧
'@:;oe@] qM9GW`CKA Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
A2vOI8 {bNnhW*qOu Research and development expenses 研究开发费用
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m?m,w$K Net interest expense 利息净支出
=-q)I[4# .Ftml' ! Exchange net loss 汇兑净损失
G!Uq#l> ~M\s!!t3 Rental net expense 租金净支出
UGN. ]#"# .oe,#1Qh{ Head office administrative expense 上缴总机构管理费
C2b.([HE tb=(L Entertainment expenses 业务招待费
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UPZ] '<Vvv^Er Taxation expense 税金
9u)h$VC ,{oANqP Loss on bad debts 坏账损失
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a C )PN Additional bad debts provision for prior year 增提的坏账准备金
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J"1!` Tru`1/ 7I Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
P_?1Rwm-45 iFHVr'Og' Net loss in investment transfer 投资转让净损失
x7*}4>|W,I ,sc>~B@Q National insurance payment
社会保险缴款
BPPhVE L3W
^ip4 Workers insurance expense 劳动保护费
c^=:]^ kO5KZ;+N- Advertising expenditure 广告支出
zMG4oRPP 8=SNLO Donations Contributed 捐赠支出
u.arkp =X1$K_cN Auditing, consulting and litigation expenses
审计、咨询、诉讼费
7'o?'He-.2 a{8GT2h`4 Travelling expenses 差旅费
mDq01fU4 ; w+A38N$J Conference expenses 会议费
*&U9npN S\f^y8*< Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
jt]+(sx :Ert57@l Bankruptcy compensation cost 矿产资源补偿费
Wm\f:|U5` bcZHFX Other deductible expense items 其他扣除费用项目
p"X\]g^jA> ypsCyDQK` Taxable income calculation 应纳税所得额的计算
Qvq
BT Jsw<,uTD Income before tax adjustment 纳税调整前所得
_I-0[w WL7:22nSHa Plus: Adjustment for additional tax payment 加:纳税调整增加额
:2?'mKa7 7_{x '#7 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
m2V4nxw]Qp F6 UOo.L)I 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
g3qtWS 9~4Kbmr>q Interest expense tax payment adjustment amount 利息支出纳税调整额
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q> +I/P5OGRN Entertainment expenses tax adjustment amount 业务招待费纳税调整额
cAL&>T O a7
W&wi Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
%%f=aPw ]]]7"a Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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