Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
ON#\W>MK? fmZ5rmw! Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
wr{03mQHxp d!kiWmw, Amount paid at current period 本期已交数
Fq/?0B8 HPl!r0 h 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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9pkWcF 9XWHr/-_@ Head of unit 单位负责人
CY;ML6c@ 5Nc~cD%0tK Finance employee in charge 财务负责人
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^y7 Double-check 复核
+;~JHx.~X N<o3pX2i] Prepared by 制表
}rf_: #k2&2W=x Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
%}jwuNGA {o"X8 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
Nw ;BhBt $O" S*)
9 Taxation period 税款所属时间
hNBv|&D# 4GWt.+{J$ Monetary Unit 金额单位
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.hmc WmU4~. Taxpayer's registration number 纳税人识别号
-5,QrMM< A5-y+ Taxpayer's Name 纳税人名称
/.<%y8v YBn"9w\# Taxpayer's Address 纳税人地址
bK;I:JK3 la#f,C3_ Zip code (postcode) 邮政编码
cmgI,n-o? 3qOq:ZkQ Type of business 登记注册类型
pOP`n3m0 Q4e*Z9YJ Industry type 行业
MMCac6;Aea .,zrr&Po Taxpayer's bank 纳税人开户银行
T|^rFaA ^$qr6+ Bank account number 账号
Jj+|>(P )\!_`ob Gross revenue 收入总额
ETvn$ Jdp kbzzage6L Line No. 行次
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nIdB, Items 项目
i? 5jl&30 !|6M ,Rk_ Business income 销售(营业)收入
G)5w_^&% pQ%~u3 Less: Sales return 减:销售退回
JU+Uzp yf`Nh Depreciation allowance 折扣与折让
~]f+ OAPR wOQ^= Net operating revenue 销售(营业)收入净额
K{)N:|y%!$ ;;rEv
5 / Amount of exempt income included 其中:免税的销售(营业)收入
\GYh"5 g a|RW0 Income from royalties 特许权使用费收益
rlG&wX )RA$E`!b Investment income
投资收益
_mVq9nBEf Q\>9PKK Net income in investment transfer 投资转让净收益
,grdl|Dg `Wq4k>J}* Rental net income 租赁净收益
ut
z. *olV Y/'O Exchange net income 汇兑净收益
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x+Vp& Net income from asset/inventory surplus
资产盘盈净收益
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<T;1VQ Subsidy income 补贴收入
dw{L,u`68 vi?{H*H4c Other income 其他收入
9sYN7x r.1/*i Final. total income 收入总额合计
uk%C:4T oE:9}]N_ Operating expenses 销售(营业)
成本 MX!t/&X(n } LuPYCzpu Sales tax 销售税金及附加
! Ra.DSL 7A0D[?^xe Total period expenses 期间费用合计
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^V^V y4* }E Deduction items 扣除项目
sOzmw^7 o&45y& Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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uB A[20i
c Depreciation of fixed assets 固定资产折旧
3[8F:I0UL Jlgo@?Lc Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
SF$'$6x} (p4|,\+ Research and development expenses 研究开发费用
<vS J<WY hAx#5@*5 Net interest expense 利息净支出
t(3<w)r2 /)I:Cz/f Exchange net loss 汇兑净损失
DY2r6bcn` .b'o}DLa Rental net expense 租金净支出
7/*Q?ic p H&Tb4 Head office administrative expense 上缴总机构管理费
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N7%iz+ Entertainment expenses 业务招待费
E]eVoC ",wv*z)_> Taxation expense 税金
paFiuQ kmHIU}Z Loss on bad debts 坏账损失
&8VB{S>r AKWM7fI Additional bad debts provision for prior year 增提的坏账准备金
!63>I I 3Z?"M Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
MExP'9 Y:|_M3&'o Net loss in investment transfer 投资转让净损失
sg@)IEg</v 76e%&ZG)Q National insurance payment
社会保险缴款
jP*5(*[&y [UO?L2$& Workers insurance expense 劳动保护费
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K1 Advertising expenditure 广告支出
R7~H}>uaF }bj
dK Donations Contributed 捐赠支出
Q-<,+[/ 4 3cdWd% Auditing, consulting and litigation expenses
审计、咨询、诉讼费
EW;R^?Z 3;fuz Kk@b Travelling expenses 差旅费
_`6fGu& W =#WoeWFW* Conference expenses 会议费
JNY;;9o i3C5"\y Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
e[txJ*SuO Wi a%rm Bankruptcy compensation cost 矿产资源补偿费
h\
+U+?u C>%2'S^.b Other deductible expense items 其他扣除费用项目
c%2C\UB 4VtI8f! Taxable income calculation 应纳税所得额的计算
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zi6$m Income before tax adjustment 纳税调整前所得
&(H;Bin' /_Z--s>j Plus: Adjustment for additional tax payment 加:纳税调整增加额
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Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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# 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
88 fH!6b INca Interest expense tax payment adjustment amount 利息支出纳税调整额
|\g =ua+h JffjGf-o Entertainment expenses tax adjustment amount 业务招待费纳税调整额
~udi=J| A?l.(qGC_ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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z[kz[ Tax adjustment for contribution expenditure 赞助支出纳税调整额
:W'Yt9v) 5<o8prtB 点击查看《
税收报表词汇英汉对照(一) 》
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