Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
gF@51K GB1[`U% Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
5JE8/CbH {CM%QMM Amount paid at current period 本期已交数
aN7VGc xHv<pza: Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
>;N0( xB 5TqT`XTzm Head of unit 单位负责人
xr uQ=Q mX)UoiXue Finance employee in charge 财务负责人
em `zNvZm -E Double-check 复核
`c^ _5:euX 2,c{Z$\kn Prepared by 制表
wz-9+VN6 k#8,:B2 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
FqOV/B
/z2 e7f3dqn0 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
hKq#
i8py [-)N}rL> Taxation period 税款所属时间
TbqED\5@9w ?u/Uov@rD Monetary Unit 金额单位
f?wn;;z` X'4g\)* Taxpayer's registration number 纳税人识别号
3%?01$k [HJ^'/bB' Taxpayer's Name 纳税人名称
PiMW29B^ +'9l 2DI; Taxpayer's Address 纳税人地址
Yyq:5V! pei-R Zip code (postcode) 邮政编码
w(O/mUDX ^u zJu( Type of business 登记注册类型
e&G!5kz! 'u }|~u?m Industry type 行业
-iu7/4!j yUF<qB Taxpayer's bank 纳税人开户银行
_RT3Fk a"^0;a Bank account number 账号
CzKU;~D=B p2
N;- Gross revenue 收入总额
zY\pZG
[hs_HYqJ Line No. 行次
9Xb,Swo~ Zgt:ZO Items 项目
NIcPjo byl#8=? Business income 销售(营业)收入
29DYL \|\D
c0p} Less: Sales return 减:销售退回
V @A+d[ T/DKT1P- Depreciation allowance 折扣与折让
rPVz!(;k b4GD}kR Net operating revenue 销售(营业)收入净额
R}MdBE $Hcp.J[O Amount of exempt income included 其中:免税的销售(营业)收入
Q}p+/-U\ vT)(#0>z Income from royalties 特许权使用费收益
w]b3,b )UA$."~O Investment income
投资收益
|~b.rKQt[ >p4#AfGF Net income in investment transfer 投资转让净收益
hu (h' <aJdm!6 Rental net income 租赁净收益
(|DmYn! (Zi(6 T\z Exchange net income 汇兑净收益
^vXMX
^* tbHU(#~ Net income from asset/inventory surplus
资产盘盈净收益
2GNtO!B. $]IX11.m Subsidy income 补贴收入
BdcTKC tu}AJ Other income 其他收入
]-d:wEj 7`;55Se Final. total income 收入总额合计
qgd#BJ= W]kh?+SZ Operating expenses 销售(营业)
成本 fHTqLYd- yyke"D Sales tax 销售税金及附加
a+!#cQl [)V&$~xW Total period expenses 期间费用合计
UxI0Of&: &z[39Q{~ Deduction items 扣除项目
Q2sX7
cE G}1?lO_d` 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
Fm(~Vt;%u P@P(&{@ Depreciation of fixed assets 固定资产折旧
__HPwOCG7 @+LkGrDP Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
^:g8mt 40cgsRa| Research and development expenses 研究开发费用
t5dk}sRF \DsP'-t Net interest expense 利息净支出
u4QPO:,a4 KLv`Xg \ Exchange net loss 汇兑净损失
Vy-N3L T_ifDQX; Rental net expense 租金净支出
kfaRN^ HMsTm}d Head office administrative expense 上缴总机构管理费
6.? Ke8iC L}O_1+b Entertainment expenses 业务招待费
;O=tSEe &|( 'z\k Taxation expense 税金
*B"p:F7J| v;.7-9c* Loss on bad debts 坏账损失
nbM[?=WS &oJ= Additional bad debts provision for prior year 增提的坏账准备金
rjzRZ fD1J@57 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
tRU+6D
<w P/;sZo Net loss in investment transfer 投资转让净损失
nb}* IExd d~f_wN&r National insurance payment
社会保险缴款
(S/f!Dk&3 Q]WjW'Ry\ Workers insurance expense 劳动保护费
FoY_5/ QixEMX4< Advertising expenditure 广告支出
\6A-eWIQif 6XyhOs%/ Donations Contributed 捐赠支出
R2kR *nUD6(@g Auditing, consulting and litigation expenses
审计、咨询、诉讼费
K=x>%6W7b w?^qAj(*d Travelling expenses 差旅费
gMe)\5`\Y ~"eos~AuW Conference expenses 会议费
3 @XkO XOsPKq Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
r\J"|{)e df_hmkyj Bankruptcy compensation cost 矿产资源补偿费
I}JC ~=`j -*8 |J; Other deductible expense items 其他扣除费用项目
A&%vog]O 4/Ub%t- Taxable income calculation 应纳税所得额的计算
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(Sb! uan%j]|q% Income before tax adjustment 纳税调整前所得
5U)Ia>p \9Nd"E[B Plus: Adjustment for additional tax payment 加:纳税调整增加额
eSvS<\p jd<`W Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
"
`rkp= 7:7i}`O 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
^NZq1c D:`b61sWi_ Interest expense tax payment adjustment amount 利息支出纳税调整额
)}QtK+Rq &AR@5M u Entertainment expenses tax adjustment amount 业务招待费纳税调整额
*x[ZN\$`Y Ne7HPSWiOP Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
&''lOS| ;&mefaFlWp Tax adjustment for contribution expenditure 赞助支出纳税调整额
wLn,x;;< &h1.9AO 点击查看《
税收报表词汇英汉对照(一) 》
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