Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
<>-gQ9 .1J`>T?=Q Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
1ATH$x e*Nm[*@UW Amount paid at current period 本期已交数
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3ck aG@GJ@w Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
rvnm*e, M5`m5qc3 Head of unit 单位负责人
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< Finance employee in charge 财务负责人
Z,XivU& Cd p_niF Double-check 复核
x5U;i Ja\B%f Prepared by 制表
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
s\3ZE11L 5KYR"-jY 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
ke +\Z>BWN T z+Y_ Taxation period 税款所属时间
F>@z&a}( ?PB}2*R Monetary Unit 金额单位
o+<hI V-i:t,*lk( Taxpayer's registration number 纳税人识别号
2@ZuH^qhk Pc~)4>X< Taxpayer's Name 纳税人名称
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f8X FW<YN; Taxpayer's Address 纳税人地址
*(*XNd|| ?* dfIc Zip code (postcode) 邮政编码
2fUz}w ( ,?GAFgK: Type of business 登记注册类型
/dVcNo3" *OKve Industry type 行业
AlgVsE%Va Qm?o^%a Taxpayer's bank 纳税人开户银行
U:IeMf-; VK4" Bank account number 账号
G&0JK ,Y B"RZpx Gross revenue 收入总额
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|~D?&<\ Line No. 行次
Rmh,P > V3\}]5 Items 项目
:4238J8 UFa 00t^5 Business income 销售(营业)收入
f6HDfJmE v{U1B Less: Sales return 减:销售退回
3Q+THg3~? hN:2(x Depreciation allowance 折扣与折让
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\* _P]k6z+ Net operating revenue 销售(营业)收入净额
v[?eL0Z /lvH p
Amount of exempt income included 其中:免税的销售(营业)收入
;\+A6(GX{ ds
QGj& Income from royalties 特许权使用费收益
%5bN@XD #+P)X_i` Investment income
投资收益
v*e=oyx[ \hZ9in`YlR Net income in investment transfer 投资转让净收益
W;wu2 ' 3^AS8%qG Rental net income 租赁净收益
RFm9dHI27 `\S~;O Exchange net income 汇兑净收益
r|7 hm:F) RD p(Ci Net income from asset/inventory surplus
资产盘盈净收益
.gHL(*1P QGd"Z lQ Subsidy income 补贴收入
5 %aT N+ R/ti Other income 其他收入
Bbx.RL.V *,__\/U98 Final. total income 收入总额合计
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r Operating expenses 销售(营业)
成本 }vdhk0 *gzX=*;x+? Sales tax 销售税金及附加
+EgQj*F* |"a%S,I' Total period expenses 期间费用合计
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<:BhV82l Deduction items 扣除项目
[&FWR qu/59D 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
xlaBOK a% 3AD^B\<gB Depreciation of fixed assets 固定资产折旧
8>K2[cPD 4E& 3{hnp Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
bKH8/*Yk j^~WAWbFh Research and development expenses 研究开发费用
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rdg {*%'vVv+ Net interest expense 利息净支出
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cx Exchange net loss 汇兑净损失
TNV# %k3a34P@ Rental net expense 租金净支出
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`H\LE Head office administrative expense 上缴总机构管理费
RyxIJJui `W[oLQ Entertainment expenses 业务招待费
Ip4SdbU 8ESBui3; Taxation expense 税金
S<LHNZu|^A N*My2t_+E Loss on bad debts 坏账损失
~z!U/QR2 Piz/vH6M} Additional bad debts provision for prior year 增提的坏账准备金
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- %zB
`Sd< Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
{E`f(9r: LE!3'^Zq Net loss in investment transfer 投资转让净损失
8<uKzb(O: .)mw~ 3] National insurance payment
社会保险缴款
z6R<*$4 R
'/Ilz` Workers insurance expense 劳动保护费
QS y=JC9 gKS0!U Advertising expenditure 广告支出
M(S:&GOU W$P)fPU' Donations Contributed 捐赠支出
P{)eZINlE C(_xqn Auditing, consulting and litigation expenses
审计、咨询、诉讼费
?!-2G [N925?--S Travelling expenses 差旅费
qgU$0enSs t1.5hsp Conference expenses 会议费
*B`wQhB% o% !a Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
jzu1>*ok H5=-b@( Bankruptcy compensation cost 矿产资源补偿费
!K1[o'o# /'p(X~X:l Other deductible expense items 其他扣除费用项目
t*^Q`V wQ F\&R nDJ Taxable income calculation 应纳税所得额的计算
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S>"yAoe Income before tax adjustment 纳税调整前所得
t8 #&bUX p}}o#a~V), Plus: Adjustment for additional tax payment 加:纳税调整增加额
4S@^ym uQ{ &x6.1 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Je+z\eT!5< zD-.bHo>. 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
b4s.`%U Yyb
y 1 Interest expense tax payment adjustment amount 利息支出纳税调整额
iz
ow=} hO@'WoniW Entertainment expenses tax adjustment amount 业务招待费纳税调整额
/WB^h6qg PygaW&9Z|d Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
J(VJMS;_ z'
MOuz~Y Tax adjustment for contribution expenditure 赞助支出纳税调整额
'$PiyM|V ; 7[5%xM 点击查看《
税收报表词汇英汉对照(一) 》
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