Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
5VW|fI 7V7zGx+Z7 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
hsRvr`#m| 8+Llx Amount paid at current period 本期已交数
$.%rAa_H Dh4
6o|P Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
dEa<g99[? i]{1^pKq Head of unit 单位负责人
;E^K.6 OX]V)QHVZ Finance employee in charge 财务负责人
O`1! nk"NmIf Double-check 复核
7r#ymQ !A3-0zN! Prepared by 制表
dq;|?ESP oPf)be| # Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
x3+oAb@o/ pmvT$;7I 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
igL<g am1[9g8L Taxation period 税款所属时间
{V19Zv"j iSLGwTdLn Monetary Unit 金额单位
g^Yl TB W*DVi_\$y Taxpayer's registration number 纳税人识别号
@&F@I3`{ )::>q5c Taxpayer's Name 纳税人名称
X!hIwi A,t <yA}i"-1W Taxpayer's Address 纳税人地址
#65^w=Sp} B<?[Mrdxw Zip code (postcode) 邮政编码
7R.Q
Ql YV% 5y1i Type of business 登记注册类型
NH<gU_s8{9 Yj|eji7y Industry type 行业
BAj-akc f ( lm&*tKm Taxpayer's bank 纳税人开户银行
$q?$]k|M` o Pci66 Bank account number 账号
RrZM&lXY [&[^G25 Gross revenue 收入总额
+yob)% w>fdQ!RdP Line No. 行次
@:0ddb71 b3-eR5U/ Items 项目
EI>6Nh =;a!u Business income 销售(营业)收入
-ezY= 0Q& n]_[NR) i Less: Sales return 减:销售退回
1LJuCI=~ O`GsS{$sS Depreciation allowance 折扣与折让
8(g:HR*; >>b3ZE|5 Net operating revenue 销售(营业)收入净额
mP38T{ rB~W Iu Amount of exempt income included 其中:免税的销售(营业)收入
yq-=],h 5Z/GK2[HL Income from royalties 特许权使用费收益
WO4=Mte? qSqI7ptA\ Investment income
投资收益
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XIo55* Net income in investment transfer 投资转让净收益
UUKP" 1be %G [* Rental net income 租赁净收益
v0D q@Q1 u?Tpi[
# Exchange net income 汇兑净收益
u cwnA r)9Dy, Net income from asset/inventory surplus
资产盘盈净收益
n~V4nj&_T 02`$OTKz Subsidy income 补贴收入
<}U'V}g +x?#DH- Other income 其他收入
aV o;~h~ SVlua@]ChU Final. total income 收入总额合计
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CdvX0*a +MbIB&fRCB Operating expenses 销售(营业)
成本 ,:fl?x.X 2$_9cF Wm Sales tax 销售税金及附加
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E5el?=,i Total period expenses 期间费用合计
\~d";~Y` M/?KV9Xk2 Deduction items 扣除项目
tkQH\5 IEjP<pLe 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
&mj6rIz @~<j&FTT Depreciation of fixed assets 固定资产折旧
!Fw?H3X!"q (Rk_-9_E. Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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S Research and development expenses 研究开发费用
F62V3 Xy uPYmHA}_/ Net interest expense 利息净支出
cYx4~ V^ B/5=]R Exchange net loss 汇兑净损失
IM$2VlC #po5_dE\* Rental net expense 租金净支出
pME{jD
\Gm-MpW Head office administrative expense 上缴总机构管理费
]sz3]"2 }R3=fbe,\ Entertainment expenses 业务招待费
wxm:7$4C 2 oa#0`{ Taxation expense 税金
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{7!UQrm< Loss on bad debts 坏账损失
a $"ib I$Qs;- ( Additional bad debts provision for prior year 增提的坏账准备金
+,o0-L1D (
>mI'!4d Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
AC
O)Dt(Y BR'I
+lQ Net loss in investment transfer 投资转让净损失
i{!T&8 `28};B> National insurance payment
社会保险缴款
)!g{Sbl KZ!3j_pKy Workers insurance expense 劳动保护费
=X?\MVWB hlu:=<B Advertising expenditure 广告支出
pA{ 5V9 -p-B2?)A Donations Contributed 捐赠支出
bifS 2>c w;Q;[:y Auditing, consulting and litigation expenses
审计、咨询、诉讼费
wU#F_De)R: V`adWXu Travelling expenses 差旅费
$^&ig g}laG8 Conference expenses 会议费
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^ ?[*0+h`en Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
|AlR^N .nYUL> Bankruptcy compensation cost 矿产资源补偿费
Ngb(F84H? mh<=[J,%p Other deductible expense items 其他扣除费用项目
g8!wb{8?s <Sz52Suh> Taxable income calculation 应纳税所得额的计算
}M1sksk5 @fuM)B1" Income before tax adjustment 纳税调整前所得
e*+FpW@ 9}B`uJ Plus: Adjustment for additional tax payment 加:纳税调整增加额
b 1&i# I?{ "<}&GcJbz Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Z%GTnG|rG USN8
N ( 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
7_2kDDW0 F}"] 92 Interest expense tax payment adjustment amount 利息支出纳税调整额
qQ!1t>j+H Bl9jkq
] Entertainment expenses tax adjustment amount 业务招待费纳税调整额
8/z3=O& Z):n c% S Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
9h/>QLx @!&}}"< Tax adjustment for contribution expenditure 赞助支出纳税调整额
8Ld:"Y# )2,eFNB#n 点击查看《
税收报表词汇英汉对照(一) 》
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