Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
l~o!(rpX 7:pc%Ksq Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
IJ2' @XM*N7 Amount paid at current period 本期已交数
y-nv#Ejr 'q$ Ym0nL Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
l`N#~<. DMG'8\5C Head of unit 单位负责人
0m*b9+q 1_q!E~) Finance employee in charge 财务负责人
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@6+AU~,6 Double-check 复核
>wmHCOL: CE96e y Prepared by 制表
,m?V3xvq Y`]P&y Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
T%6JVFD ~^a>C 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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:SeH Taxation period 税款所属时间
|rk.t g9 qm><}N7f Monetary Unit 金额单位
Lg!E :qbU@)p* Taxpayer's registration number 纳税人识别号
EG`AkWy P}5bSQ( a3 Taxpayer's Name 纳税人名称
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Cu m=@xZw< Taxpayer's Address 纳税人地址
d}:-Q? +vxf_*0; Zip code (postcode) 邮政编码
/fb}]e]N E!1\9wzM{ Type of business 登记注册类型
r/AOgS tmS2%1o Industry type 行业
iu8Q &Us0P M KW~rrR Taxpayer's bank 纳税人开户银行
%\48hSe [T =>QS@g Bank account number 账号
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R,r@} lAi5sN)|$ Gross revenue 收入总额
i;C` .+ K<5yjG8& Line No. 行次
NO[A00m|OL K
|=o - Items 项目
ux1(> fiWN^sTM Business income 销售(营业)收入
,P}7e)3 jXf@JxQ Less: Sales return 减:销售退回
`WL3aI": V{oFig 6 Depreciation allowance 折扣与折让
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_ Net operating revenue 销售(营业)收入净额
N9G xJ6 $
}tF66d Amount of exempt income included 其中:免税的销售(营业)收入
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?A<D q1u$Sm Income from royalties 特许权使用费收益
+u$JMp G) KI{D Investment income
投资收益
[06m{QJ)1 Q >[>{N&\ Net income in investment transfer 投资转让净收益
H}~K51 hzM;{g>t Rental net income 租赁净收益
E3j`e>Yz ]vf0 f,F Exchange net income 汇兑净收益
!J;Bm,Xn6 2c[HA Net income from asset/inventory surplus
资产盘盈净收益
)-5e Iy QnS^ G{ Subsidy income 补贴收入
+d=f_@i QObVJg,GD Other income 其他收入
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-JEPh!oTt Final. total income 收入总额合计
{0F/6GwUC *cWHl@4 Operating expenses 销售(营业)
成本 [Lji LKW wg0_J<y] Sales tax 销售税金及附加
!5De?OXe |%5Aku0`s Total period expenses 期间费用合计
8*/;W&7y HN367j2 e Deduction items 扣除项目
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b 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
T:kliM"z z{Yfiv\-r Depreciation of fixed assets 固定资产折旧
BV@q@C 7P3/Ky@6 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
g`'!Vgd?M[ HN`qMGW^ Research and development expenses 研究开发费用
"ADI. x f{`uHa8 Net interest expense 利息净支出
x#SE%j? g$e|y#Ic$ Exchange net loss 汇兑净损失
t|oIzjKE/ s'N < Rental net expense 租金净支出
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? VOr:G85*s Head office administrative expense 上缴总机构管理费
OHAU@*[lM C;:=r:bth Entertainment expenses 业务招待费
"aKlvK:77 &8i$`6wY Taxation expense 税金
V Zbn@1 G|nBja8vm Loss on bad debts 坏账损失
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B= Additional bad debts provision for prior year 增提的坏账准备金
vde!k_,wZ o9|
OL Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
%pxJ2 7Q \41/84BA Net loss in investment transfer 投资转让净损失
tH0x| HFjSM~ National insurance payment
社会保险缴款
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)un |) ~-Wy Workers insurance expense 劳动保护费
Q{S{|.w- zx8@4?bK Advertising expenditure 广告支出
AEj%8jh qY%|Uo Donations Contributed 捐赠支出
jcJ@A0] pe,y'w{ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
/8]K}yvR xC9?rLUZ Travelling expenses 差旅费
`'iO+/;GY 7&
P70DO Conference expenses 会议费
b/oNQQM#Dk TT(R<hL Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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0
,QEy _oa*E2VN Bankruptcy compensation cost 矿产资源补偿费
V[%IU'{: v9@_DlV\ Other deductible expense items 其他扣除费用项目
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^IK Taxable income calculation 应纳税所得额的计算
qF(i1# /,~]1&?}1 Income before tax adjustment 纳税调整前所得
W.{+0xx v]@ XyF\j8 Plus: Adjustment for additional tax payment 加:纳税调整增加额
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<f 32 j){[PL3 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
@6~m&$R/ &?p(UY7'" 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
bYQ@! JDa_;bqL Interest expense tax payment adjustment amount 利息支出纳税调整额
on8$Kc {G3Ok++hc Entertainment expenses tax adjustment amount 业务招待费纳税调整额
ZR=i*y 5G'2 Wby'# Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
i4> M z7?SuJ 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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