Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
59.$ULQVMY M)L/d_4ka Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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Amount paid at current period 本期已交数
d^PD#&"g 1n_;kaY Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
|+98h&U~ jAXR`D Head of unit 单位负责人
T=WNBqKo] WE0}$P: Finance employee in charge 财务负责人
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fI05 $*k)|4 Double-check 复核
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I@ Prepared by 制表
K}x_nW Y,C=@t@_ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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;&oy 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
NetYg]8` f-4.WW2FN Taxation period 税款所属时间
E!zX)|Z< Jy]Id*u9 Monetary Unit 金额单位
.jA\f:u# v9=}S\=Cd Taxpayer's registration number 纳税人识别号
xRlYr# % X1oGp+& Taxpayer's Name 纳税人名称
4jQ'+ 2it 8'_ 0g[s Taxpayer's Address 纳税人地址
,9d9_c.T )n( Q Zip code (postcode) 邮政编码
i\)3l%AK]T wd/G|kNO Type of business 登记注册类型
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PA %t*[T Industry type 行业
?n.)&ZIx0 ;$7v%Ls= Taxpayer's bank 纳税人开户银行
nU2V]-qY ?1peF47Z Bank account number 账号
KVN"XqE4 *t(4 $ Gross revenue 收入总额
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x0A7O Line No. 行次
sHdp "k:=Y7Dx Items 项目
6V1:qp/6 yzR=A%V8A Business income 销售(营业)收入
je%l dY]/@ :_xh(W+2< Less: Sales return 减:销售退回
v*z(@<Y H=p`T+ Depreciation allowance 折扣与折让
/aY pIMi9} E)W@{?.o# Net operating revenue 销售(营业)收入净额
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v( 5dl,co{q Amount of exempt income included 其中:免税的销售(营业)收入
^2S# Uk oh~:, Income from royalties 特许权使用费收益
~jN'J+_$ L%t@,O#, Investment income
投资收益
;JT(3yK4>p (RE2I Net income in investment transfer 投资转让净收益
iidT~l HbM0TXo Rental net income 租赁净收益
O("Uq../3 F PR`tE Exchange net income 汇兑净收益
gl8Ib<{ Zgamd1DJ[l Net income from asset/inventory surplus
资产盘盈净收益
|quij0_'e =rFN1M/n{E Subsidy income 补贴收入
fDh]tua *jITOR!uF` Other income 其他收入
uwmQ?LS]V @MbVWiv Final. total income 收入总额合计
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)2 XRtD< jlA" Operating expenses 销售(营业)
成本 s^hR\iY },@``&e Sales tax 销售税金及附加
Udgqkl pHC/(6? Total period expenses 期间费用合计
I:l01W; -SCM:j%h Deduction items 扣除项目
Kz?#C e,0-)?5R 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
YcDe@Zuwn FwG!> Depreciation of fixed assets 固定资产折旧
6RoAl$}' &7>zURv Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
b5a.go Vzg=@A# Research and development expenses 研究开发费用
ezm&]F` 7DD&~ZcD Net interest expense 利息净支出
ZDt?j ,$lemH1d Exchange net loss 汇兑净损失
5(m(xo6 h6:#!Rg Rental net expense 租金净支出
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? w@-M{?R Head office administrative expense 上缴总机构管理费
vB'>[jvA| EGVM)ur Entertainment expenses 业务招待费
<vV_%uoM A7Po 3n%Q Taxation expense 税金
j5$GFi\kB Na{Y}0=^y Loss on bad debts 坏账损失
3gEMRy*+ g}LAks Additional bad debts provision for prior year 增提的坏账准备金
% Zjdl L%"LlSg Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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G9 l .a'f|c6 Net loss in investment transfer 投资转让净损失
XvTCK>1 3uWkc3 National insurance payment
社会保险缴款
pCi#9=?N tq1CwzRX Workers insurance expense 劳动保护费
Of,2Q#oji b97w^ah4gJ Advertising expenditure 广告支出
/] ^#b V!_71x\-Q Donations Contributed 捐赠支出
=c.5874A` Fh$slow4! Auditing, consulting and litigation expenses
审计、咨询、诉讼费
c2nKPEX&5 ^x>Qf(b Travelling expenses 差旅费
4GdX/6C. SRIA*M.B} Conference expenses 会议费
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]:M0Kj&h 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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6@{5)Tq Bankruptcy compensation cost 矿产资源补偿费
W,5Hx1z R Q4*?1`IsR Other deductible expense items 其他扣除费用项目
/AY4M;}p -a,-J]d0+ Taxable income calculation 应纳税所得额的计算
l e4?jQQ@L FY{e2~gi Income before tax adjustment 纳税调整前所得
pKiZ)3U #G" xNl Plus: Adjustment for additional tax payment 加:纳税调整增加额
s#~GH6/ \wcam`f Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
afBE{ >{gPN"S"a 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
i9<pqQ &Mq~T_S Interest expense tax payment adjustment amount 利息支出纳税调整额
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Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
'. Ed`?<p RqEH|EUZ Tax adjustment for contribution expenditure 赞助支出纳税调整额
)c n+1R kft#R#m 点击查看《
税收报表词汇英汉对照(一) 》
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