Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
`EU=u_N EEn}Gw Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
*;+lF SLz^Wg._ Amount paid at current period 本期已交数
>F,~ QHcz |,t#Au}61 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
r6 ,5&`& Tp[ub(/;7 Head of unit 单位负责人
$CHri| sEe^:aSN Finance employee in charge 财务负责人
7u\^$25+h y| @[?B Double-check 复核
49_b)K.tB $+S'Boo Prepared by 制表
Q?7UiTZ "=9L7.E) Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
v?!x,H$Qd zWB>;Z} 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
398}a!XM aQ]C`9k Taxation period 税款所属时间
7qgHH p o*I=6`j Monetary Unit 金额单位
<G\q/!@_ e][U ; Taxpayer's registration number 纳税人识别号
mm\J]Cc` fX#Em'Ab[ Taxpayer's Name 纳税人名称
1/6 G&RB U $X"W' Taxpayer's Address 纳税人地址
DDc?GY: =<iK3bPkU Zip code (postcode) 邮政编码
Mh[;E'C6 ga6M8eOI Type of business 登记注册类型
V8`t7[r JQi)6A?J Industry type 行业
5R/k -h^` (6
>8Dt 9[ Taxpayer's bank 纳税人开户银行
z[}[:H8 C{-e(G`Yd Bank account number 账号
t_x\&+W ,>`wz^z Gross revenue 收入总额
pDCQ?VW K\5@yqy5 Line No. 行次
+VI2i~ 80&JEtRh Items 项目
t]2~aK<] j1Q G-Rs& Business income 销售(营业)收入
oOmPbAY EUu"H` E+ Less: Sales return 减:销售退回
vt
v|H k)1K6ug Depreciation allowance 折扣与折让
hcWkAR }R;.~F Net operating revenue 销售(营业)收入净额
GFYAg t(/e~w Amount of exempt income included 其中:免税的销售(营业)收入
TmoODG>@ @'/\O- Income from royalties 特许权使用费收益
b{b2L. !WR(H&uBr\ Investment income
投资收益
B'lWs; tTLD6# Net income in investment transfer 投资转让净收益
(XX6M[M8 Ky8sLm@ Rental net income 租赁净收益
m@u!frE, .MXznz Exchange net income 汇兑净收益
w\:-lX w 0V1)ou84' Net income from asset/inventory surplus
资产盘盈净收益
0 j:8Ve k>FMy#N|@ Subsidy income 补贴收入
Wr a W S>/p6}3] Other income 其他收入
h*Rh:yCR> |Z0? Final. total income 收入总额合计
SWNi@ |ITp$_S Operating expenses 销售(营业)
成本 p&>*bF, hJ (Q^Z Sales tax 销售税金及附加
1j`-lD SsIy ;l Total period expenses 期间费用合计
1y2D]h /' _[<R<&jG Deduction items 扣除项目
j
#f+0 ra0:Lg' 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
TUw^KSa #5wOgOv Depreciation of fixed assets 固定资产折旧
d(3F:dbk `TYQ^Zm Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
w4Qqo( v~H1Il_+ Research and development expenses 研究开发费用
D^baXp8 Kyt.[" p Net interest expense 利息净支出
5bYU(] 9z$]hl Exchange net loss 汇兑净损失
#v0"hFOH, 2?u>A3^R Rental net expense 租金净支出
5|my}.TR HgvgO\`] Head office administrative expense 上缴总机构管理费
Wb+^Ue Uq5wN05 Entertainment expenses 业务招待费
I?YTX vIF=kKl9, Taxation expense 税金
:9Zu&t m2E$[g Loss on bad debts 坏账损失
D>+&= 5{ kT&-:: ^R Additional bad debts provision for prior year 增提的坏账准备金
EgOAEv CoDu|M% Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
#s$b\"4 'b:e`2fl Net loss in investment transfer 投资转让净损失
x|d Xa0=N_ bE#=\kf| National insurance payment
社会保险缴款
nd3=\.(
P l
TY%,s Workers insurance expense 劳动保护费
}`8g0DPuD9 x%23oPM Advertising expenditure 广告支出
%jdV8D#Q ^m;dEe&@F Donations Contributed 捐赠支出
4:q<<vCJv k_/hgO Auditing, consulting and litigation expenses
审计、咨询、诉讼费
'(mJ*Eb blNE$X+0| Travelling expenses 差旅费
+-&N<U c9-$td& Conference expenses 会议费
]wh8m1 ?BT\)@h Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
}YW0?-G.$ O{ zY(`[ Bankruptcy compensation cost 矿产资源补偿费
`au('
xi< X&o!xV -+ Other deductible expense items 其他扣除费用项目
*vc=>AEc fzO4S^mTo8 Taxable income calculation 应纳税所得额的计算
b#bdz1@s 3v)v92; Income before tax adjustment 纳税调整前所得
^"7tfo8 P*oKcq1R Plus: Adjustment for additional tax payment 加:纳税调整增加额
!4GGq W7>4-gk Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Qj5~ lX`W ZKzXSI4 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
;j])h!8X |-4C[5rM Interest expense tax payment adjustment amount 利息支出纳税调整额
DnvJx!#R OSk:njyC[ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
5W"nn oEbgyT gB Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
&f'\9lO
=]&?(Gq 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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