Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
.@dC]$2= 1I Yip\:lS Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
#GsOE#*>T l,wlxh$}( Amount paid at current period 本期已交数
c,UJ uCZ B`tq*T% Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
P{L=u74b{x fV:15!S[ Head of unit 单位负责人
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g5Vr )W@ug,y Finance employee in charge 财务负责人
Y~ ~Dg?e -K"'F`;W Double-check 复核
GqFx^dY4* U}v`~'K Prepared by 制表
bT,:eA @xG&K{j Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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M0 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
0SpB2>_ EZtU6kW" Taxation period 税款所属时间
F<4rn 9rB3h`AVF Monetary Unit 金额单位
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(RdJ-, D?|D)"?qb Taxpayer's registration number 纳税人识别号
mrGV{ {. Ht`fC|E Taxpayer's Name 纳税人名称
;qx#]Z0 < H7O~So*N5 Taxpayer's Address 纳税人地址
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} AbU`wr/h 4 Zip code (postcode) 邮政编码
68%aDs _S!^=9bJ Type of business 登记注册类型
}"Y<<e<z: 6#w>6g4V~R Industry type 行业
gqaM<!] '.}}k!# Taxpayer's bank 纳税人开户银行
Sn:>|y~ ~$!,-r Bank account number 账号
N,t9X7G& KbJ6U75|f Gross revenue 收入总额
w+$$uz .5JIQWE( Line No. 行次
xL* psj glAS$< Items 项目
T2{e1 =Z7 qLR;:$]Q&8 Business income 销售(营业)收入
SA,~q& '2,~'Zk Less: Sales return 减:销售退回
ulR yt^bx| ,@"yr>Q9#6 Depreciation allowance 折扣与折让
o.s'0xP] :J;U~emq Net operating revenue 销售(营业)收入净额
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I \%-<O Amount of exempt income included 其中:免税的销售(营业)收入
A#>wbHjWF ]+lT*6P* Income from royalties 特许权使用费收益
+h)"m/mE WC_.j^sW Investment income
投资收益
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}gSoBu Net income in investment transfer 投资转让净收益
1eXMMZ/? Z;+,hR (( Rental net income 租赁净收益
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=%u$1C *0U#Z]t Exchange net income 汇兑净收益
N2h5@*1Y G<Z}G8FW^ Net income from asset/inventory surplus
资产盘盈净收益
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_/[qBe Subsidy income 补贴收入
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Other income 其他收入
-]EL|_; vuQA-w7 Final. total income 收入总额合计
>N3X/8KL% lp*5;Ls'q Operating expenses 销售(营业)
成本 +o+f\! ]36SF5<0r
Sales tax 销售税金及附加
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Total period expenses 期间费用合计
4vg,g(qi< 8~ y!X0Ov! Deduction items 扣除项目
Uo3 =B&|\2`{) Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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Depreciation of fixed assets 固定资产折旧
HB9"T5Pd* 'm0WPS/6E Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
.M6. ]H pbzt8 P[ Research and development expenses 研究开发费用
9FEhl~& 1I;q@g0 Net interest expense 利息净支出
AA-$;s 4'faE="1)S Exchange net loss 汇兑净损失
R;"$ PHD n'rq Rental net expense 租金净支出
2e6P?pX~2 -O})Y>=} Head office administrative expense 上缴总机构管理费
"t2T*'j{ 9^^\Z5 Entertainment expenses 业务招待费
`=Mk6$%Cs cg )(L; Taxation expense 税金
n%r>W^2j DzC`yWstP Loss on bad debts 坏账损失
jS,Pu%fR CXUF=IE Additional bad debts provision for prior year 增提的坏账准备金
mmQC9nZ hn .(pI1 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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Q4 Net loss in investment transfer 投资转让净损失
THl:>s II^Rp],> National insurance payment
社会保险缴款
MdX4Rp' ErN[maix# Workers insurance expense 劳动保护费
5REH`- n6[shXH Advertising expenditure 广告支出
h5{//0 y j1Ys8k%$l Donations Contributed 捐赠支出
%g*nd#wG "]^U(m>f Auditing, consulting and litigation expenses
审计、咨询、诉讼费
nANl9;G hl[<o<`Q Travelling expenses 差旅费
}51QUFhL0 Wz^;:6F Conference expenses 会议费
. (&6gB .0nT*LF Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
C,,T7(: k L^u|=9 Bankruptcy compensation cost 矿产资源补偿费
QM!UMqdj Qc33CA Other deductible expense items 其他扣除费用项目
d%@0xsU1 @3eMvbI Taxable income calculation 应纳税所得额的计算
W}F~vx. j gV^{8qG Income before tax adjustment 纳税调整前所得
tzl,r"k3 QVn2`hr Plus: Adjustment for additional tax payment 加:纳税调整增加额
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I* 1CIO ko.%@Y(= Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
*3^7'^j< =Q"thsR 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
Ym%#" oCwep^P(v Interest expense tax payment adjustment amount 利息支出纳税调整额
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LI& Entertainment expenses tax adjustment amount 业务招待费纳税调整额
K[SzE{5=P d+Mogku2 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
HH*,Oe Ev#,}l+ 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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