Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
d>mo~ |>dI/_' Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
?`PvL!' $w`=z<2yo1 Amount paid at current period 本期已交数
Zg{KFM% @X#F3; Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
oY H^_V HK2[]G Head of unit 单位负责人
M 0U0;QJ }E50>g Finance employee in charge 财务负责人
Yp^rR }N `T5W}p[6 Double-check 复核
;'#8tGv= JehrDC2N Prepared by 制表
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}h n'E(y)9| Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
"hH.#5j >I-RGW'A 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
Lr~=^{ RC7]'4o Taxation period 税款所属时间
svcK?^
HTe Ku5\] Monetary Unit 金额单位
>4TaP*_ P-y jN Taxpayer's registration number 纳税人识别号
dMv=gdY 5B3G
@KR Taxpayer's Name 纳税人名称
R{<kW9! )rn*iJ.e8 Taxpayer's Address 纳税人地址
N4F.Y"R$( yerg=,$_i Zip code (postcode) 邮政编码
-#u=\8 ]hk Type of business 登记注册类型
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u8&Z!p\ Industry type 行业
cQCSe,$ W vlmB`T Taxpayer's bank 纳税人开户银行
H<i]V9r y" RF;KW> Bank account number 账号
{FeDvhv Y!-M_v / Gross revenue 收入总额
gc_:%ki X(
\AB Line No. 行次
\A 2r] @ym v< Mo Items 项目
Xv ]W(f1 XixL R Business income 销售(营业)收入
Aza /6OL o4G ?nvK- Less: Sales return 减:销售退回
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Depreciation allowance 折扣与折让
GZN
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3+M!x Net operating revenue 销售(营业)收入净额
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_C%3h5 Amount of exempt income included 其中:免税的销售(营业)收入
JFcLv=U j/323Za+ Income from royalties 特许权使用费收益
EizKoHI-z dI.WK@W'o Investment income
投资收益
uw>Ba %5 ZQ4p(6a Net income in investment transfer 投资转让净收益
!`Fxa4i> |GdUL%1hnC Rental net income 租赁净收益
p|X"@kuseO pA'4|ffwe Exchange net income 汇兑净收益
|s7s6k)mm LM:vsG Net income from asset/inventory surplus
资产盘盈净收益
y`<*U;xL w$3,A$8 Subsidy income 补贴收入
~qiJR`Jj ],@rS9K Other income 其他收入
ne>pOK<vZ ;5]Lf$tZ Final. total income 收入总额合计
;v}GJ<3 :}He\V Operating expenses 销售(营业)
成本
: |>h7v wT6"U$cV Sales tax 销售税金及附加
LA!?H] h9t$Uz^N Total period expenses 期间费用合计
JrJo|0Q nD_GL Deduction items 扣除项目
ak7bJ~)X= C8J[Up 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
:i0uPh\0 !y\'EW3|G Depreciation of fixed assets 固定资产折旧
, Rk9N 0z`a1 %U Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
]i|h(>QWP 3atBX5 Research and development expenses 研究开发费用
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R[zpD%CI Net interest expense 利息净支出
0\X\izQ5 z 9vInf@M Exchange net loss 汇兑净损失
OSRp0G20k\ Ansk,$
Rental net expense 租金净支出
aZH:#lUlj W =D4r Head office administrative expense 上缴总机构管理费
iW)8j 8 QJZK|* Entertainment expenses 业务招待费
Xe3U`P7( MU($|hwiL Taxation expense 税金
&agWaf1%a T(#J_Y Loss on bad debts 坏账损失
^7w+l @ |-fgj' Additional bad debts provision for prior year 增提的坏账准备金
>Rl" wy<\Tg^J Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
-"R2 `68@+|# Net loss in investment transfer 投资转让净损失
2bv=N4ly 9)h"-H;5: National insurance payment
社会保险缴款
9"N~yKa`"K >f|||H}Snw Workers insurance expense 劳动保护费
-F
i`Z$ dph{74Dc Advertising expenditure 广告支出
#oS<E1 `Syl:rU~y@ Donations Contributed 捐赠支出
OyU5DoDz1 ]RZ|u*l=x Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Wjo[ENHM gIo@Pm Travelling expenses 差旅费
d8DV[{^ kYM~d07 V Conference expenses 会议费
_jvxc'6 ]RwpX ^ 1 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
ZFA`s
qT ({ +!`}GY Bankruptcy compensation cost 矿产资源补偿费
B~?*?Z' ,[N%Q# Other deductible expense items 其他扣除费用项目
-$t{>gO#Y @T@<_ ?) Taxable income calculation 应纳税所得额的计算
S%$ }( :W"~
{~#? Income before tax adjustment 纳税调整前所得
;/bewivNJ 7dN*lks Plus: Adjustment for additional tax payment 加:纳税调整增加额
>d(~#Z` O24m;oHM Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
UgRhWV~f0 ):P? 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
'Y?"{HZ ~]nRV *^ Interest expense tax payment adjustment amount 利息支出纳税调整额
a`wc\T^ Av$]|b Entertainment expenses tax adjustment amount 业务招待费纳税调整额
jxP;>K7O O5!7'R
Z Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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Vg hl;u'_AB 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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