Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
X5U#^^O$E% ri.}G Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
T.d1? [vv $"$z Amount paid at current period 本期已交数
/3Y\s&y lV%oIf[OB Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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#Z Head of unit 单位负责人
#hMS?F| U80h0t% Finance employee in charge 财务负责人
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zSd!n Double-check 复核
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~2 Prepared by 制表
m&MAA^ I i}Q"'? Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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bW-sTGjRD 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
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wK]p`:3 Taxation period 税款所属时间
xeNj@\jdC5 UaCfXTG Monetary Unit 金额单位
mNA=<O;i)' }INj~d<: Taxpayer's registration number 纳税人识别号
!jWE^@P/B 5Z@0XI Taxpayer's Name 纳税人名称
y5{Vx{V"Q ]9$iUA%Ef Taxpayer's Address 纳税人地址
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jl/o C'7DG\pr Zip code (postcode) 邮政编码
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#G Type of business 登记注册类型
d/Sw.=vq zm!M'|~@7 Industry type 行业
Sx8RH),k |:w)$i& * Taxpayer's bank 纳税人开户银行
<k?pnBI_ ~ &<Ls Bank account number 账号
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S4U}u l Gross revenue 收入总额
+)hxYLk&I 5pT8 }?7 Line No. 行次
Xp+lpVcJ nIr:a|}[ Items 项目
s(T0lul >[2; Business income 销售(营业)收入
NDUH10Y:[ hd*GDjmRQ/ Less: Sales return 减:销售退回
ZEK,Z[' Jmuyd\?,b Depreciation allowance 折扣与折让
g=/!Ry= Xub*i^(] Net operating revenue 销售(营业)收入净额
n:[@#xs- A$M8w9 Amount of exempt income included 其中:免税的销售(营业)收入
ck< `kJ`b h/Yxm2 Income from royalties 特许权使用费收益
jF-:e;- G?v!Uv8O Investment income
投资收益
f(G1xw]]@Y +MZI \> Net income in investment transfer 投资转让净收益
%VGW]!QR YkFAu8b> Rental net income 租赁净收益
ypgM&"eR jddhX]>I Exchange net income 汇兑净收益
PJ)l{c ;W T<] Net income from asset/inventory surplus
资产盘盈净收益
+T&YYO8>5 O{EPq' x Subsidy income 补贴收入
KL6B!B{; H:|.e)$i Other income 其他收入
UZdGV?o ? 5%N[hd1Ql Final. total income 收入总额合计
L+S)hgUH ,CI-IR2 Operating expenses 销售(营业)
成本 BhYvEbt 2F+"v?n=\ Sales tax 销售税金及附加
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% Total period expenses 期间费用合计
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wz)s Deduction items 扣除项目
@ta:9wZ }hsNsQ 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
;Xf1BG r 6J\ 2=c` Depreciation of fixed assets 固定资产折旧
<(@Z#%O9) BT&R:_: Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
b*Q3j}c Z Qd~z<U l Research and development expenses 研究开发费用
qw$9i.Z #IZ.px Net interest expense 利息净支出
sE'c$H tfe]=_U Exchange net loss 汇兑净损失
2WDe34 ^r-d.1 Rental net expense 租金净支出
X0iy 4/%fpU2 Head office administrative expense 上缴总机构管理费
/@|iI<| .^M#BAt2 Entertainment expenses 业务招待费
%Z4*;VwQ L}CU" Taxation expense 税金
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HAL\j5i Loss on bad debts 坏账损失
;<q2 Z1jxu;O( Additional bad debts provision for prior year 增提的坏账准备金
'YB[4Q /0 }LCm_av Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
[|ZFei)r G^tazAEfo Net loss in investment transfer 投资转让净损失
kc0MQ TJU 6lCpf1>6@ National insurance payment
社会保险缴款
$cK}Tlq ;py9,Wno Workers insurance expense 劳动保护费
p5$}h,7 "b~C/-W I Advertising expenditure 广告支出
>I0;MNX u178vby;l Donations Contributed 捐赠支出
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H{/0x#+ =3c?W&: Auditing, consulting and litigation expenses
审计、咨询、诉讼费
}2@Z{5sh) (D%vN&F Travelling expenses 差旅费
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gdz% 1&! i:F# Conference expenses 会议费
6i-G{)=l y~\ujp_5w Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
&:5*^1oP McN[ Bankruptcy compensation cost 矿产资源补偿费
'KIT^k0"Ih ]}PXN1( Other deductible expense items 其他扣除费用项目
Mib.,J~ {N>ju Taxable income calculation 应纳税所得额的计算
>#$SaG! gy%.+!4>v` Income before tax adjustment 纳税调整前所得
gkO^J{_@q 7tXy3-~biz Plus: Adjustment for additional tax payment 加:纳税调整增加额
P4q5#r z`IW[N7Z Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
>U,&V%y ~;3#MAG 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
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iX# Interest expense tax payment adjustment amount 利息支出纳税调整额
3s/1\m% 72d|Jbd Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Nna.N U1 {o5|(^l Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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H/ #Z1-+X8P Tax adjustment for contribution expenditure 赞助支出纳税调整额
g5@JA^\vZT La )M 点击查看《
税收报表词汇英汉对照(一) 》
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