Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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M|h Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
kVmRv.zZ K'6NW:zp~ Amount paid at current period 本期已交数
xmM!SY> 4Eri]O Ri 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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l' Head of unit 单位负责人
3BZa}Q_ ~cf*Oq Finance employee in charge 财务负责人
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o^efeI Double-check 复核
W>E/LBpE4 z [|:HS& Prepared by 制表
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wB(X(nr Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
< NRnE8: x]Pp|rHj 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
sBq-"YcjR G (3wI} Taxation period 税款所属时间
Vr^UEu.w? >iV2>o _ Monetary Unit 金额单位
ZLGglT'EW> De-hHY{> Taxpayer's registration number 纳税人识别号
w-j^jU><3 $eq*@5B Taxpayer's Name 纳税人名称
7WMF8(j5 e0$.|+ Taxpayer's Address 纳税人地址
5Ic'6AIz 2JhE`EVH Zip code (postcode) 邮政编码
+^ cjdH* A"}Ib' Type of business 登记注册类型
}> ]`#s '>^!a!<G Industry type 行业
%MM)5MsB e~ZxDAd Taxpayer's bank 纳税人开户银行
(&KBYiwr !{+a2wi Bank account number 账号
xxQgX~'x -`A+Qp
) Gross revenue 收入总额
Y-s
6Z\ wVm
QE Line No. 行次
h
J H "(YfvO+ Items 项目
S8,e`F u- }@^Y$M Business income 销售(营业)收入
tuslkOE# v&)G~cz Less: Sales return 减:销售退回
Gspb\HJ^ 0aqq*e'c Depreciation allowance 折扣与折让
[OYSNAs*y d6f T Net operating revenue 销售(营业)收入净额
<dKHZ4 RgD %pNhI Amount of exempt income included 其中:免税的销售(营业)收入
DP.Y<V)B 9 >"}||)) Income from royalties 特许权使用费收益
HoO1_{q" s>I~%+V.?: Investment income
投资收益
xq
pq|U bcYGkvGbO Net income in investment transfer 投资转让净收益
v:gdG|n" `$Y%c1; Rental net income 租赁净收益
Kw =RqF o&)v{q Exchange net income 汇兑净收益
aQj"FUL NpH:5hi Net income from asset/inventory surplus
资产盘盈净收益
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$G T`2a) Subsidy income 补贴收入
tRbZX{ .1f!w!ltVR Other income 其他收入
"9#hk3*GqX }p>l,HD Final. total income 收入总额合计
+O4//FC-" tkP& =$ Operating expenses 销售(营业)
成本 IqFmJs|C XG!^[
ZDs Sales tax 销售税金及附加
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l Total period expenses 期间费用合计
tP89gN^PA| ZmvtUma Deduction items 扣除项目
XZ"oOE0= `0`#Uf_/$ 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
d~KTUgH'< RREl($$p Depreciation of fixed assets 固定资产折旧
kvN<o-B Flaqgi/j Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
w>4( hGO H<"EE15 Research and development expenses 研究开发费用
bD=R/yA r_MP[]f|0 Net interest expense 利息净支出
{S`Rr/E|% #V.u[:mO Exchange net loss 汇兑净损失
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}z~ g,B@*2Uj Rental net expense 租金净支出
44pVZ5c Y=@iD\u
Head office administrative expense 上缴总机构管理费
k- exqM2x= C'PHbo: Entertainment expenses 业务招待费
v8TNBsEL Gh}* <X;N Taxation expense 税金
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R ~[g r-Oz k$ Loss on bad debts 坏账损失
CoV@{Pi s>=$E~qq Additional bad debts provision for prior year 增提的坏账准备金
Lr Kx _8 l=65GW Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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]q:o4 Net loss in investment transfer 投资转让净损失
Mo]iVj8~ X*a7`aL National insurance payment
社会保险缴款
%;#9lkOXWH /U>8vV+C Workers insurance expense 劳动保护费
UMH~Q`" uN0'n}c;1. Advertising expenditure 广告支出
'cY@Dqg1 N@"e^i Donations Contributed 捐赠支出
PPh1y;D &-x/c
\jz Auditing, consulting and litigation expenses
审计、咨询、诉讼费
7'5/T]Z f5R%F~ Travelling expenses 差旅费
Is97>aid xEB4oQ5 Conference expenses 会议费
"WqM<kLa NJKk\RM@7 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
:~p_(rE BbI),iP Bankruptcy compensation cost 矿产资源补偿费
xRF_'|e R=W$3Ue~, Other deductible expense items 其他扣除费用项目
0.#%KfQ s%?<:9 Taxable income calculation 应纳税所得额的计算
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L'My$ >P6U0 Income before tax adjustment 纳税调整前所得
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.>'J ^^ Plus: Adjustment for additional tax payment 加:纳税调整增加额
pe+m%;nzR |\]pTA$2 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
eh*F/Gu B,Jn.YX 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
d_98%U+u _K~?{". Interest expense tax payment adjustment amount 利息支出纳税调整额
w$Mb+b$ ;e~K<vMm;y Entertainment expenses tax adjustment amount 业务招待费纳税调整额
os(}X(
1'5!")r Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Z8pZm`g)T lqKwjJtX 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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