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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+ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
%]~XbO ,d^ze = Amount paid at current period 本期已交数
Cd>GY v^Vr^!3 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
OK=lp4X $}{u6*u., Head of unit 单位负责人
mY}_9rTn| dr25;L? B Finance employee in charge 财务负责人
"K.Xo G4| h"mG \xi Double-check 复核
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v6 zw13Tu Prepared by 制表
(WW*yv.J OHz>B!` Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
XDtr{r6z ||{V*"+\ 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
Q}a, f75 x2P}8Idg?A Taxation period 税款所属时间
'Gn-8r+ M5mCG Monetary Unit 金额单位
^LA.Y)4C2% r*-e~ Taxpayer's registration number 纳税人识别号
a6UW,n"n ,I(PDlvtM Taxpayer's Name 纳税人名称
{l /]+8G^ eSV_.uvsb Taxpayer's Address 纳税人地址
0SoU\/kUi /}_OCuJJ, Zip code (postcode) 邮政编码
i Sm5k:7 Fx^e%":@ip Type of business 登记注册类型
GCw<jHw RVlAWw( Industry type 行业
)gO=5_^u*o Z */*P4\ Taxpayer's bank 纳税人开户银行
(thDv rT@2 EYe)d+E* Bank account number 账号
a@1
r3az Ch`nDIne Gross revenue 收入总额
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Dy>U=(S nm[ yp3B Items 项目
|]qwD,eiH, <Pg]V:=g' Business income 销售(营业)收入
un+U_|>c h6!o,qw" Less: Sales return 减:销售退回
Tk9/1C{8 %-z AV*> Depreciation allowance 折扣与折让
Y0kDHG @$5! Net operating revenue 销售(营业)收入净额
ELx?ph -9 Dxc`K?M Amount of exempt income included 其中:免税的销售(营业)收入
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q 1' #%UA Income from royalties 特许权使用费收益
G4!$48 e/;1<5tfj Investment income
投资收益
X%S9H^9 "@xF(fyg Net income in investment transfer 投资转让净收益
@ 2mJh^cj 4:!KtpR[O Rental net income 租赁净收益
8[\(*E}d!X jGB2`^&d Exchange net income 汇兑净收益
d|,,,+fS R~-r8dWcw Net income from asset/inventory surplus
资产盘盈净收益
Vt_NvPB` P7IxN)b7 Subsidy income 补贴收入
1dhp/Qh Sb&sW?M Other income 其他收入
gE,i
Cx ` r; . Final. total income 收入总额合计
2<$C6J0HM st;.Po[h Operating expenses 销售(营业)
成本 D`r
^2(WW oR.KtS$uh Sales tax 销售税金及附加
cJ 5":^O 1goK>=-^ Total period expenses 期间费用合计
LK8K=AA3P {u
BpM9KT Deduction items 扣除项目
O,Xf.O1c M5C}*c9 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
tS2 P|fl %eoO3"// Depreciation of fixed assets 固定资产折旧
Dk#$PjcRE aX= Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
`pp"htm M) 9Ss Research and development expenses 研究开发费用
jWb;Xk4 xUYUOyV Net interest expense 利息净支出
-9"hJ4 axOdGv5 Exchange net loss 汇兑净损失
IX eb6j8 Ez^U1KKOE7 Rental net expense 租金净支出
YaTJKgi"0 C7%+1w'D8 Head office administrative expense 上缴总机构管理费
OQ<|XdI$ X*F#=.lh Entertainment expenses 业务招待费
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&QJon) Taxation expense 税金
N|eus3\E 3@e#E4+ff Loss on bad debts 坏账损失
RdlcJxM JLT^0wBB Additional bad debts provision for prior year 增提的坏账准备金
V0mWY!i H*_:IfI! 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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R] Net loss in investment transfer 投资转让净损失
Lwgk}!KR ya]CxnKR3 National insurance payment
社会保险缴款
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qw[)$icP Workers insurance expense 劳动保护费
<J=9,tv< <`EZ^S L; Advertising expenditure 广告支出
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n&qa Donations Contributed 捐赠支出
=iy%;>I` *]%{ttR~ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
+Io^U lz X0B&: Travelling expenses 差旅费
@bdGV#*d >\hu1C|W Conference expenses 会议费
|`9POl= Ip]-OVg Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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TG:}H(J Bankruptcy compensation cost 矿产资源补偿费
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Other deductible expense items 其他扣除费用项目
<!^wGN$f vj<HthC.k Taxable income calculation 应纳税所得额的计算
v\ggFrG] xtL_,ug Income before tax adjustment 纳税调整前所得
XA}! O3#4B!J$E Plus: Adjustment for additional tax payment 加:纳税调整增加额
*M;!{)m? g"|QI=&_J Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
KumbG>O _wp6rb:8! 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
Px&*&^Gf[b j,QeL Interest expense tax payment adjustment amount 利息支出纳税调整额
$x]'6 [*w^|b? Entertainment expenses tax adjustment amount 业务招待费纳税调整额
b|t` )BF tF SO " Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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VK15t /02|b}{ 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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