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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{k2 jR1^e$ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
0 D4 4 %+/v")8+? Amount paid at current period 本期已交数
0 F8xS8vK+ ;woK96"{t Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
dh]Hf,OLF u@D5SkT Head of unit 单位负责人
?z)2\D L~+aD2E { Finance employee in charge 财务负责人
%zc.b 8Ie0L3d- Double-check 复核
f4<~_ZGr O^c?w8 Prepared by 制表
n)cc\JPQ TS=%iMa Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
b?=r%D->w q:>`|~MX 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
)`k+Oyvi< ~+ae68{p Taxation period 税款所属时间
M97+YMY) n"iaE Monetary Unit 金额单位
7g8\q@', `o_i+?E Taxpayer's registration number 纳税人识别号
X%!?\3S ^38kxwh Taxpayer's Name 纳税人名称
,-d2wzhW LCRWC`%& Taxpayer's Address 纳税人地址
,EH-Sf2Cb 'lC=k7@x Zip code (postcode) 邮政编码
5FJ%"5n& 6UN{Vjr%` Type of business 登记注册类型
~&0lWa mFpj@=^_G Industry type 行业
iw(`7(* Qmd2C&Xw Taxpayer's bank 纳税人开户银行
=*4^Dtp VKXB)-'L Bank account number 账号
%,N-M]Jf pOy(XUV9O Gross revenue 收入总额
2DZ&g\| ?fU{?nI}>p Line No. 行次
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C>=F (s1iYK Items 项目
2#`d:@r h9A=20fj Business income 销售(营业)收入
M+=q"#& K/(Z\lL Less: Sales return 减:销售退回
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X"I ;h~k B Depreciation allowance 折扣与折让
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cnz `EP-Qlm Net operating revenue 销售(营业)收入净额
>Y3zO 2Cr W70BRXe04D Amount of exempt income included 其中:免税的销售(营业)收入
_}`y3"CD7 ='/#G0W Income from royalties 特许权使用费收益
w `M/0.)V usugjx^p Investment income
投资收益
F0'o!A#|( sYTToanA$? Net income in investment transfer 投资转让净收益
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N'[R: s;[64ca]Q Rental net income 租赁净收益
\iwUsv>SB n 8| Exchange net income 汇兑净收益
[/cJc%{N e $5s],,n Net income from asset/inventory surplus
资产盘盈净收益
{>&M:_`k ~bjT,i Subsidy income 补贴收入
/3`fO^39Ta ,+g0#8?p^x Other income 其他收入
i\L7z)u BI6`@}%7> Final. total income 收入总额合计
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I:l Operating expenses 销售(营业)
成本 "FfP&lF/ 7mS_Cz+cB Sales tax 销售税金及附加
apm,$Vvjy 6}mSA@4& Total period expenses 期间费用合计
TP/bPZY wMiRN2\^ Deduction items 扣除项目
"8yDqm 0Szt^l 7 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
1w?DSHe /%^^hr Depreciation of fixed assets 固定资产折旧
Luh*+l-nO Mw $.B# Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
ViG-tb 3rv~r0 Research and development expenses 研究开发费用
rOq>jv
y r%oXO]X Net interest expense 利息净支出
A `=.F htqC~B{1E Exchange net loss 汇兑净损失
{B\lk:"X {[FJkP2l Rental net expense 租金净支出
6~(iLtd# yCye3z. Head office administrative expense 上缴总机构管理费
1A9Gf v%2Jm!i+ Entertainment expenses 业务招待费
6?jSe<4x \M-$|04Qt Taxation expense 税金
F|W(_llfM /SYzo4( Loss on bad debts 坏账损失
/T/7O []eZO_o6j Additional bad debts provision for prior year 增提的坏账准备金
GI*2*m!u r)t-_p37 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
{nmBIk2v p[gq^5WuC Net loss in investment transfer 投资转让净损失
/H[ !v:U &l1CE19< National insurance payment
社会保险缴款
$t$YdleIH SSI('6Z/ Workers insurance expense 劳动保护费
|h1Y3 0- -0+? Advertising expenditure 广告支出
Dmv@ljwO ?f[U8S} Donations Contributed 捐赠支出
XB-l[4? h/F,D_O>ZO Auditing, consulting and litigation expenses
审计、咨询、诉讼费
HvVS<Ke -7l)mk Travelling expenses 差旅费
5 l(Q#pSX 4wQ>HrS)( Conference expenses 会议费
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\ d#G H4+C 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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ZM> Kf7v_T/ Bankruptcy compensation cost 矿产资源补偿费
E; Z1HF
R wNm~H Other deductible expense items 其他扣除费用项目
%]i("21 v5o@ls Taxable income calculation 应纳税所得额的计算
`JL&x|q o WKPuIE: Income before tax adjustment 纳税调整前所得
q+-Bl DN;An0
{MK Plus: Adjustment for additional tax payment 加:纳税调整增加额
u0& dDZ BAS3&f A Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
(*2kM| {$mj9?n=v 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
j8ebVq y7CrH=^jc Interest expense tax payment adjustment amount 利息支出纳税调整额
FO5'<G- LAwAFma> Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Pa!r*(M)C 6+[7UH~pm^ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
6
-@n$5W0 ^g56:j~? Tax adjustment for contribution expenditure 赞助支出纳税调整额
[8QE}TFic jFBnP,WQ 点击查看《
税收报表词汇英汉对照(一) 》
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