Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
59EAqz[: MN1|k Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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!@i 7 v`v+M4upC Amount paid at current period 本期已交数
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f, 9k83wACry Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
A:p0p^* E6@+w. VVO Head of unit 单位负责人
"`&?<82 $@K+yOq+u Finance employee in charge 财务负责人
kdoE)C lezdJ Double-check 复核
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% uIWCVR8`Y Prepared by 制表
*nH ?o* # C[x!Lf8' Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
nQ/ha9v=n D/{- English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
g5Hs= c5=\ ~u3I=b Taxation period 税款所属时间
?=PQQx2_*u c<4pu Monetary Unit 金额单位
xE0+3@_>> @&2T0UB Taxpayer's registration number 纳税人识别号
z:fd'NC gzC\6ca Taxpayer's Name 纳税人名称
H5qa7JMZ &Nec(q< Taxpayer's Address 纳税人地址
2+Fq'! 1"!<e$&$X Zip code (postcode) 邮政编码
?.,cWKGQ} ?j $z[_K Type of business 登记注册类型
6X'RCJu% Ky$<WZs Industry type 行业
PHz/^p3F |Yk23\! Taxpayer's bank 纳税人开户银行
rW1>t+ ls/:/x(5d Bank account number 账号
R)<>} y 6*]Kow? Gross revenue 收入总额
kmP0gT{Sj t[^}/
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YjsaTdZ!& 4q~l?*S Items 项目
*1>XlVx, T!/$@]%\7 Business income 销售(营业)收入
.j;My%)?p nJLr]`_ Less: Sales return 减:销售退回
o+q5:vJt SmtH2%y I Depreciation allowance 折扣与折让
|1t30_ /gS -@i2]o Net operating revenue 销售(营业)收入净额
lffw7T~ m&;
t; Amount of exempt income included 其中:免税的销售(营业)收入
1{u;-pg r_R|.fl<[ Income from royalties 特许权使用费收益
dnN" @gTpiV2 Investment income
投资收益
x.45!8Zb *D|6g|Hb Net income in investment transfer 投资转让净收益
snN1 w0Us8JNGz Rental net income 租赁净收益
/#Ew{RvW' F.T~txQ~u Exchange net income 汇兑净收益
?+dI/jB4X &5zUk++ Net income from asset/inventory surplus
资产盘盈净收益
.4?M.Z4[ G19FSLrtA Subsidy income 补贴收入
46$u}"E -/FCd( Other income 其他收入
/'ybl^Km ,ZH)[P)5P Final. total income 收入总额合计
bz<wihZj 5+ VdZ'@ Operating expenses 销售(营业)
成本 3 :f5xF 6 !+"7r6 Sales tax 销售税金及附加
]C]tLJ!M ko ~iDT Total period expenses 期间费用合计
TmO\!` 85nUR[)h Deduction items 扣除项目
CZ1tqAk- }3N8EmS 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
A0&~U0*(~ deTUfbd' Depreciation of fixed assets 固定资产折旧
LfF<wDvXf )zr/9aV Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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Z Research and development expenses 研究开发费用
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%OW[rbE. Net interest expense 利息净支出
GDOaZi DY,Sfh;tp Exchange net loss 汇兑净损失
EStHl(DUPq ZXr]V'Q? Rental net expense 租金净支出
>-oa`im+ -4X,x Head office administrative expense 上缴总机构管理费
s31^9a 0Z9jlwcQ Entertainment expenses 业务招待费
2]Y (<PC ]=h
Ts%]w Taxation expense 税金
ir/ 2/
E kv) LH{ Loss on bad debts 坏账损失
<2,@rYe/ ztb2Ign< Additional bad debts provision for prior year 增提的坏账准备金
}eB\k,7L Fbk<qQH Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
xcoYo cL=P((<K? Net loss in investment transfer 投资转让净损失
MRmz/ZmRM d8Upr1_ National insurance payment
社会保险缴款
1eT| &I d^n Workers insurance expense 劳动保护费
LzgD#Kz }rGDM Advertising expenditure 广告支出
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[A.gD4 3ON]c13 Donations Contributed 捐赠支出
PQf FpmG R HF;AX n Auditing, consulting and litigation expenses
审计、咨询、诉讼费
+ E S.O]?> ;z%& 3u/ Travelling expenses 差旅费
o AQ92~b P,wFib^1 Conference expenses 会议费
Q~*A`h# 2RM1-j
($ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
cYGZZC8 |K YQ?|Vb
U Bankruptcy compensation cost 矿产资源补偿费
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O Other deductible expense items 其他扣除费用项目
(EohxLl !p t`DUY3>36 Taxable income calculation 应纳税所得额的计算
fM2[wh@ Z{ p;J^: Income before tax adjustment 纳税调整前所得
40@KL$B= ClfpA?vv Plus: Adjustment for additional tax payment 加:纳税调整增加额
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<[pU rJfTr Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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FF 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
EA8(_} V=S`%1dLN Interest expense tax payment adjustment amount 利息支出纳税调整额
:I&iDS>u1 sRoZvp5 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
X;}_[=- SQt$-<>4\ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
+{#BQbx6 r &TxRsg{ 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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