Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
{?iqO? 7AiCQWf9 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
ba ?k:b bi[l , Amount paid at current period 本期已交数
Ed-gYL^< N'1~ wxd Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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i=D,T[|>a Head of unit 单位负责人
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M7uu2 Finance employee in charge 财务负责人
a< EC]-nw ("6W.i> Double-check 复核
a3 x~B=E <7^~r(DP Prepared by 制表
\2,18E s*f.` A*) Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
aiHr2x6 abnd U,s 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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J$ac <&2,G5XA Taxation period 税款所属时间
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(ZK >WoV Monetary Unit 金额单位
DE ws+y-* ,LZ:y1z'V- Taxpayer's registration number 纳税人识别号
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zS*p~| Taxpayer's Name 纳税人名称
`[CJtd2\ E'8Bw7Tz Taxpayer's Address 纳税人地址
Wwha?W> }D+8K Zip code (postcode) 邮政编码
l,FoK76G Ol[gck|~ Type of business 登记注册类型
jVIpbG44 BT3O_X`u Industry type 行业
Ak Tw?v' D3xaR Taxpayer's bank 纳税人开户银行
=fG8YZ( oDUMoX%4s Bank account number 账号
?<'W~Rm6n RH Vv}N0 Gross revenue 收入总额
%Be[DLtE" ]gksyxn3 Line No. 行次
Xb*_LZAU ]F;]<_ Items 项目
b]BA,D4 =7fh1XnW Business income 销售(营业)收入
(dF;Gcw+ MPn>&28"|K Less: Sales return 减:销售退回
[Z\1"m dY<#a,e
S Depreciation allowance 折扣与折让
~iZF~PQ1_ *^6xt7 Net operating revenue 销售(营业)收入净额
"v!HKnDT 2TEeP7 Amount of exempt income included 其中:免税的销售(营业)收入
B:4qW[U# 2gAdZE&Y Income from royalties 特许权使用费收益
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~|3 hX%v`8 Investment income
投资收益
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1+% y=xe<#L Net income in investment transfer 投资转让净收益
[;?{BB Os 2YZ<t Rental net income 租赁净收益
>5O y^u6Ly h<ct W>6v Exchange net income 汇兑净收益
x[W]?`W3r~ :TYzzl43 Net income from asset/inventory surplus
资产盘盈净收益
0Y*gJ!a ( L\G!pP. Subsidy income 补贴收入
ysJhP . "Vp:z V<S Other income 其他收入
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qb~X X1[R*a/p Operating expenses 销售(营业)
成本 s*/ G-
lY ku9FN Sales tax 销售税金及附加
h;UdwmT vKf;&`^qE Total period expenses 期间费用合计
4*XP;` soQzIx Deduction items 扣除项目
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9&.QR( {R!TUQ5 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
il cy/ :'rZZeb' Depreciation of fixed assets 固定资产折旧
FJ,\?ooGf 1fhK{9# Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
k=~pA iRDN D3AtYt Research and development expenses 研究开发费用
5`'au61/2 2]RH)W86; Net interest expense 利息净支出
~uZLe\>K $4*E\G8 Exchange net loss 汇兑净损失
C\2 >7 f.84=epv Rental net expense 租金净支出
LOUKURe E !na0 Y Head office administrative expense 上缴总机构管理费
ID).*@(I" y#Za|nt Entertainment expenses 业务招待费
i2}=/ l^y?L4hg) Taxation expense 税金
V?V)&y] 4 ,iv%^C",) Loss on bad debts 坏账损失
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KYmWfM3^ Additional bad debts provision for prior year 增提的坏账准备金
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!=_^} Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
{9|$%4kRl t"bPKFRy9E Net loss in investment transfer 投资转让净损失
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V~q:di OG?j6qhpl National insurance payment
社会保险缴款
zmfRZ!Eh 5nM9!A\D Workers insurance expense 劳动保护费
CbH T # )"c]FI[} Advertising expenditure 广告支出
c>WpO Z, +yP[(b/ Donations Contributed 捐赠支出
#b"5L2D`y' Jn@Mbl Auditing, consulting and litigation expenses
审计、咨询、诉讼费
>5~Zr$ >?{iv1 Travelling expenses 差旅费
k E#_Pc }!yD^:[5 Conference expenses 会议费
CMxjX 2*FWIHyf Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
V.QzMF"o $7gB&T.x Bankruptcy compensation cost 矿产资源补偿费
mLk6!&zN zr; Y1Xt4 Other deductible expense items 其他扣除费用项目
71<PEawL lfpt:5a9& Taxable income calculation 应纳税所得额的计算
qnk,E- sg6w7fp> Income before tax adjustment 纳税调整前所得
e"s {_V .1z$ A Plus: Adjustment for additional tax payment 加:纳税调整增加额
?Str*XA; M\?uDC9 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
1nlE3Y?AV x+*L5$;h 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
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acR w(e+o.: Interest expense tax payment adjustment amount 利息支出纳税调整额
$kD`$L@U $G-N0LV Entertainment expenses tax adjustment amount 业务招待费纳税调整额
'^oGDlkr H
IB.'4B7 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
5Du>-.r X\3,NR, Tax adjustment for contribution expenditure 赞助支出纳税调整额
DtJTnvG~B H6PXx 点击查看《
税收报表词汇英汉对照(一) 》
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