Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
M9(Kxux# B,{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)
Ehtb`Ms )dRBI)P Amount paid at current period 本期已交数
e[.JS6 |+aD%'| 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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fa{ Head of unit 单位负责人
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% Finance employee in charge 财务负责人
D^H4]7wG@ fSm|anuKZe Double-check 复核
f_r4*#&v "l-b(8n Prepared by 制表
5G WC 9Ui|8e~= Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
_I#a`G \.MPjD 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
{pk&dB _Bu TZE;$:1vx> Taxation period 税款所属时间
!MD uj FmtV[C# Monetary Unit 金额单位
<ta#2 2!6-+]tC Taxpayer's registration number 纳税人识别号
\7tJ)[0aF 0d #jiG Taxpayer's Name 纳税人名称
ZTi KU) LhtA]z,m Taxpayer's Address 纳税人地址
]iH~1 [ h8? E+0 Zip code (postcode) 邮政编码
1(m[L=H5> kBJx`tjtp Type of business 登记注册类型
bBXUD;$ sj% \lq Industry type 行业
[7=?I.\Cr7 Ve|=<7%%S Taxpayer's bank 纳税人开户银行
~5wT|d %9`\7h7K Bank account number 账号
"I&,':O+ 4*_. m9{ Gross revenue 收入总额
e4Jx%v?_P #~;:i Line No. 行次
r>7Dg~)V l=ZX9<3 Items 项目
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Business income 销售(营业)收入
](sT,' ?H(']3X5@ Less: Sales return 减:销售退回
G}gmkp]z N#4"P:Sv Depreciation allowance 折扣与折让
T Ue=Yj DzG$\%G2R} Net operating revenue 销售(营业)收入净额
tJZ3P@ L 'jd fUB Amount of exempt income included 其中:免税的销售(营业)收入
h<IPV'1 g,""j` Income from royalties 特许权使用费收益
cR/z; *wr7 y>_*}>2 ,O Investment income
投资收益
x_BnWFP 8z'_dfP=5 Net income in investment transfer 投资转让净收益
j\@osjUu ~ZZJ/Cu Rental net income 租赁净收益
e6hfgVN Bq#B+JwX Exchange net income 汇兑净收益
RI-)Qx&!f 2sNV09id Net income from asset/inventory surplus
资产盘盈净收益
" 2J2za ;\)N7SJ Subsidy income 补贴收入
PvqG5-L~W -
4nSiI Other income 其他收入
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287y{ Final. total income 收入总额合计
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a8;MxK` @DA.$zn& Operating expenses 销售(营业)
成本 EZg$mp1 W>(p4m Sales tax 销售税金及附加
zkmfu~_) 4WZ"8 Total period expenses 期间费用合计
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)NL_))\ Deduction items 扣除项目
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o:Gp 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
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v")6 Depreciation of fixed assets 固定资产折旧
oBZzMTPe 6F4OISy%3 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
yUp"%_t0 x4nmDEpa Research and development expenses 研究开发费用
-/ h'uG "`8~qZ7k Net interest expense 利息净支出
i2(lqhaP \rY<DxtOq Exchange net loss 汇兑净损失
c6Z\ecH9 v'H\KR-; Rental net expense 租金净支出
e:kd0)9 m03]SF(#3 Head office administrative expense 上缴总机构管理费
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RZ3 ~AbTbQ 3 Entertainment expenses 业务招待费
.cA'6J"Bm\ h,%b>JFo Taxation expense 税金
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n Loss on bad debts 坏账损失
etkKVr;Kv AEr8^6 Additional bad debts provision for prior year 增提的坏账准备金
-cW'g WyDL ah^/ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
!%s&GD8&l _k2*2db Net loss in investment transfer 投资转让净损失
mhZ60 RW {X'D07 q National insurance payment
社会保险缴款
d0MF\yxh ZAcH`r* Workers insurance expense 劳动保护费
zOzobd :M'V**A( Advertising expenditure 广告支出
Zr
U9oy&!C /,m!SRJ Donations Contributed 捐赠支出
FqT2+VO~ Az"(I>VfD Auditing, consulting and litigation expenses
审计、咨询、诉讼费
,Kw]V %xOb GN%|'eU Travelling expenses 差旅费
E |BE(F;K slWO\AYiO Conference expenses 会议费
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Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Q4vl ~xSAR;8 Bankruptcy compensation cost 矿产资源补偿费
NiCB.a cXY;Tw45 Other deductible expense items 其他扣除费用项目
]~H\X":[> G^Q8B^Lg Taxable income calculation 应纳税所得额的计算
2Yt+[T* ':jsCeSB Income before tax adjustment 纳税调整前所得
xOAA1# jx7b$x] Plus: Adjustment for additional tax payment 加:纳税调整增加额
]gHi5]\NC tUPdq 0%t[ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
SlRQi: Ja@zeD)f" 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
u6#=<FD/} wmQT$`$b Interest expense tax payment adjustment amount 利息支出纳税调整额
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V*Z ;&N=t64" Entertainment expenses tax adjustment amount 业务招待费纳税调整额
@ppT;9<d +4Uxq{.K Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
WK<:(vu. [G/ti&Od^ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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mw 点击查看《
税收报表词汇英汉对照(一) 》
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