Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
2*3B~" }(O D< Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
J_((o !Barc,kA Amount paid at current period 本期已交数
[f0oB$ f"OA Zji Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
b*F :l# H8Z Z@@ qm Head of unit 单位负责人
]CtoK%k Wtzj;GJj Finance employee in charge 财务负责人
GXAk*vS=G iMY0xf8l Double-check 复核
!<UEq`2 WPh |~]by< Prepared by 制表
SBYMDKZ HK,G8:T Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
%I2xK.8= olQ8s* 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
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Taxation period 税款所属时间
O'yjB$j JWm^RQ Monetary Unit 金额单位
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dBQv H--*[3". Taxpayer's registration number 纳税人识别号
r&l*.C* V?L$ys Taxpayer's Name 纳税人名称
p'w"V6k('~ Kr}M>hF+| Taxpayer's Address 纳税人地址
wDC/w[4: +e3WwUx Zip code (postcode) 邮政编码
P.H/H04+ R4rm>zisVX Type of business 登记注册类型
>7v.`m6?H zL!~,B8C Industry type 行业
^J}$y7 nluyEK Taxpayer's bank 纳税人开户银行
^xkppN2 -aeo7C Bank account number 账号
d ;7pri)B G*wW&R) Gross revenue 收入总额
{ALBmSapK" QGCdeE$K Line No. 行次
J7xT6Q= Hpo?|;3D5 Items 项目
6+f>XL#w +K?N:w Business income 销售(营业)收入
=rO>b{,hs }.|5S+J?[ Less: Sales return 减:销售退回
$CYpO}u# LkZo/K~ Depreciation allowance 折扣与折让
7[.Q.3FL /5'<w( Net operating revenue 销售(营业)收入净额
&)f++(i i7!mMO8] Amount of exempt income included 其中:免税的销售(营业)收入
"i<3}6/* )s7 Tv#[ Income from royalties 特许权使用费收益
Kac j 9xS`@ "` Investment income
投资收益
Y1ilH-8 ~m09yc d< Net income in investment transfer 投资转让净收益
R{Kd%Y:2Y g l\$jDC9 Rental net income 租赁净收益
G mUs U{ %oL&~6l$ Exchange net income 汇兑净收益
'<W,-i 'UG}E@G Net income from asset/inventory surplus
资产盘盈净收益
WQmiG=Dw^ 'GdlqbX(% Subsidy income 补贴收入
~JRuMP <Ibr.L] Other income 其他收入
> FcA, Fh4w0u*Q Final. total income 收入总额合计
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[v` Operating expenses 销售(营业)
成本 3!w>"h0( =|&"/$+s Sales tax 销售税金及附加
2yO)}g FJ gx9sBkoq5D Total period expenses 期间费用合计
M=abJ4 }b\q<sNE{ Deduction items 扣除项目
IV#My9}e >W]"a3E 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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u\]Zi=D Depreciation of fixed assets 固定资产折旧
w58 QX/XG SR8Kzk{ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
)"3oe ? c1!/jTX$ Research and development expenses 研究开发费用
E6-(q!"A Y'%Iat(z Net interest expense 利息净支出
lGBdQc]IL L , Fso./y Exchange net loss 汇兑净损失
PL_wa(}y]D QM=436fq Rental net expense 租金净支出
y\|\9Q%D M~Dc5\T Head office administrative expense 上缴总机构管理费
"/-v 9 c(g^*8Pb Entertainment expenses 业务招待费
0bL=l0N$W !4.^@^L|\ Taxation expense 税金
uqeWdj*Y @z JZoJL]J Loss on bad debts 坏账损失
ea}KxLC`, aYCzb7 Additional bad debts provision for prior year 增提的坏账准备金
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=Wf MW@b;=( Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
x(N}^Hu {QkH%jj Net loss in investment transfer 投资转让净损失
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社会保险缴款
}'v?Qq E1w XG Workers insurance expense 劳动保护费
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b|A Advertising expenditure 广告支出
y'wW2U/1- /[dAgxL Donations Contributed 捐赠支出
:%]R x&08 oDI*\S> Auditing, consulting and litigation expenses
审计、咨询、诉讼费
(Sp~+#XnF U.h PC3 Travelling expenses 差旅费
\eN/fTPm 5)i0g Conference expenses 会议费
e1 }0f8% R}<s~` Pl Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
_u5U> w x)mC^ Bankruptcy compensation cost 矿产资源补偿费
> o`RPWs w.-i !Ls Other deductible expense items 其他扣除费用项目
S$/3K q iPYlTV Taxable income calculation 应纳税所得额的计算
O~]G(TMs8W L(S. Income before tax adjustment 纳税调整前所得
~ZN9 E-uL ,R6$SrNcd Plus: Adjustment for additional tax payment 加:纳税调整增加额
/! G0 g%k !Shh$iz Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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P {0{$.L 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
YL0RQa tJ=zk3BN~ Interest expense tax payment adjustment amount 利息支出纳税调整额
.1lc'gu5y #TF Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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M!` $ayD55W4 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
7^X_tQf 7s3<} 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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