Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
lpq)vKM}^ .2Q4EbM2 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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,<2 Amount paid at current period 本期已交数
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])nd"E Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
2Kkm-#p7 ;\]&k Head of unit 单位负责人
bUzo> fm_ D%`O.2T Y| Finance employee in charge 财务负责人
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<6 Double-check 复核
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( Prepared by 制表
IdS=lN$ (jyT9'*wAT Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
vw'xmzgA Z bW!c1s{ 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
m/e*P*\= Ao )\/AR' Taxation period 税款所属时间
UF&B7r \?D~&d,a= Monetary Unit 金额单位
<~ Dq8If l`bl^~xRo Taxpayer's registration number 纳税人识别号
'^n,)oA/G a1>Tz Taxpayer's Name 纳税人名称
xA'RO-a}h cMfJq}C< Taxpayer's Address 纳税人地址
:[:*kbWN- n#l~B@ Zip code (postcode) 邮政编码
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dc dVB>D Type of business 登记注册类型
FUP0X2P s/l>P~3= Industry type 行业
erQQ_ &At9@ Taxpayer's bank 纳税人开户银行
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W1`[b Bank account number 账号
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2Y/l~ z"D0Th`S6 Gross revenue 收入总额
%p(X*mVX 2@6Qifxd@ Line No. 行次
Akdx1h, h ^.jK2I Items 项目
w)Xn MyD(P zNO,vR[\ Business income 销售(营业)收入
8U%y[2sT dHkI9; Less: Sales return 减:销售退回
}Ip1|Gj Pil_zQ4 Depreciation allowance 折扣与折让
:anR/ Kr'Yz! Net operating revenue 销售(营业)收入净额
rw$ =!iyO czLY+I;V3 Amount of exempt income included 其中:免税的销售(营业)收入
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A~( Income from royalties 特许权使用费收益
JA$RY Qp;FVUw9 Investment income
投资收益
]i/Bq!d l [#SiwhF| Net income in investment transfer 投资转让净收益
U+Vb#U7; }0C v J4 Rental net income 租赁净收益
\>tx:;D3 6u9? Exchange net income 汇兑净收益
Zg4kO;r08 =`k',V_ Net income from asset/inventory surplus
资产盘盈净收益
T<%%f.x[s yf2P6b\ Subsidy income 补贴收入
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UKl( 2@!B;6*8q Other income 其他收入
,B:r^(}0j oh7tE$"c Final. total income 收入总额合计
eGLB,29g 3=("vR`! Operating expenses 销售(营业)
成本 1'%n?\OK66 Db*&'32W Sales tax 销售税金及附加
HF<h-gX \b}%A&Ij Total period expenses 期间费用合计
;YZ'd"0v iEx4va-j Deduction items 扣除项目
XE8%t=V!c$ FY)US> 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
AqT}^fS i!*8@:VI Depreciation of fixed assets 固定资产折旧
} "&Ye Ri>ZupQ6 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
O Cnra B%WkM\\!^ Research and development expenses 研究开发费用
WIN3*z7oW 0$_WIk Net interest expense 利息净支出
-6xh tHEZuoi Exchange net loss 汇兑净损失
zJ_y"bt Y[s}?Xu]w# Rental net expense 租金净支出
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} Head office administrative expense 上缴总机构管理费
GHO6$iM)[ )|GYxG;8C Entertainment expenses 业务招待费
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p/HGI)' Taxation expense 税金
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Loss on bad debts 坏账损失
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;?y~ h$ Additional bad debts provision for prior year 增提的坏账准备金
PU4-}!K \x|8 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
-56gg^Pnr Z^J7r&\V Net loss in investment transfer 投资转让净损失
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Wo1 $WO{!R National insurance payment
社会保险缴款
KV! ( 72vp6/;) Workers insurance expense 劳动保护费
7gx?LI_e tNQACM8F; Advertising expenditure 广告支出
*;F:6p4_ AwZz}J+ Donations Contributed 捐赠支出
+p$lVnAt g""Ep Auditing, consulting and litigation expenses
审计、咨询、诉讼费
et/v/Hvw1 NieNfurG% Travelling expenses 差旅费
TiR00#b hrGX65> Conference expenses 会议费
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|&_gV '>HLE) l Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
i0Rj;E=:] /6Kx249Dw Bankruptcy compensation cost 矿产资源补偿费
bwa*|{R ">5$;{;2r Other deductible expense items 其他扣除费用项目
{q^UWv?1 d5`D[,]d Taxable income calculation 应纳税所得额的计算
ay#f\P!1 vOq N=bp Income before tax adjustment 纳税调整前所得
fYW9Zbov- &Mz]y?k' Plus: Adjustment for additional tax payment 加:纳税调整增加额
;#^ o5ht n(i/jW~0w Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
'<>?gE0Cd 5~d=,;yE 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
5vLA)Al3 sY1.z5"Mm Interest expense tax payment adjustment amount 利息支出纳税调整额
k9;t3-P 'dqecmB Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Rd<K.7&A} DS_0p|2 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
a}iP +#; ;%k C?Vzi Tax adjustment for contribution expenditure 赞助支出纳税调整额
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%m|1LI( 点击查看《
税收报表词汇英汉对照(一) 》
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