Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
s<Ex"+ agU%z:M{ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
0NCOz(L/ ;!l*7}5X= Amount paid at current period 本期已交数
'ZGT`'ri `qf\3JT\ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
,30FGz^i IS,zy+w Head of unit 单位负责人
K2x6R 60hNCVq% Finance employee in charge 财务负责人
ldAov\X < v|%K.yd Double-check 复核
u [V4OU}% 1P[I}GW# Prepared by 制表
}t@f|TX c$,c`H(~ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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h English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
}b_R5U$@@ >W`S(a Mn Taxation period 税款所属时间
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mf Monetary Unit 金额单位
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qZ8|B Taxpayer's registration number 纳税人识别号
!Qv5"_ .mvB99P{< Taxpayer's Name 纳税人名称
{E3xI2 h^o+E2<] Taxpayer's Address 纳税人地址
F^.om2V|9 94~"U5oQ: Zip code (postcode) 邮政编码
Zz"I.$$[M v2/yw, Type of business 登记注册类型
]$m#1Kj c=b+g+*xd Industry type 行业
rnnX|}J GXT]K>LA Taxpayer's bank 纳税人开户银行
D ?Nd; [ 6uu^A9x Bank account number 账号
?!bd!:(N t2=a(N-/, Gross revenue 收入总额
Pv< QjY Ho|o,XvLv Line No. 行次
y]yine -Nsk}Rnk* Items 项目
NFB*1_m Sp 7u_Pq{ Business income 销售(营业)收入
kcLj Kp AI&qU/} Less: Sales return 减:销售退回
pTcbq \:]DFZ= ! Depreciation allowance 折扣与折让
y\^@p=e c*N50%=4 Net operating revenue 销售(营业)收入净额
"/Y<G 6D/uo$1Y Amount of exempt income included 其中:免税的销售(营业)收入
n4^~gT%b5] Xl#Dw bx Income from royalties 特许权使用费收益
mfZ)^X t";{1. Investment income
投资收益
t:\l&R& r)gCTV(kb Net income in investment transfer 投资转让净收益
^`tk/#h\9F p= {Jf}v Rental net income 租赁净收益
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z(+&wa F;#zN Net income from asset/inventory surplus
资产盘盈净收益
5gSylts8 w "{bp Subsidy income 补贴收入
IrJ+Jov BU!#z(vU Other income 其他收入
Vr 8:nP: H#+\nT2m Final. total income 收入总额合计
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RTn% u+m4!` Operating expenses 销售(营业)
成本 .hKhrcQp &M[MEO`t8 Sales tax 销售税金及附加
=ai2z2z W@^J6sH Total period expenses 期间费用合计
<|a=hHPi: BBxc*alG0 Deduction items 扣除项目
FY8!g'.Oe #,&8& 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
vs+QbI6>- Cc!J1) Depreciation of fixed assets 固定资产折旧
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vA ><=rIhG%H@ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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;2 W =p q:m Research and development expenses 研究开发费用
MGQ,\55" =2%VZE7Vm Net interest expense 利息净支出
+"8}R~`! \,R!S /R# Exchange net loss 汇兑净损失
[/cIUQ &cc9}V)M Rental net expense 租金净支出
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!5-. 26.)U r<F Head office administrative expense 上缴总机构管理费
89Z#|#uM5 #Ao !>qCE Entertainment expenses 业务招待费
RBE7485 k][h9' Taxation expense 税金
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{q,?<zBzu Loss on bad debts 坏账损失
IP ,.+:i ^ H3m\!h Additional bad debts provision for prior year 增提的坏账准备金
xQU"A2{}> uw33:G Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
8KMvAc JoJukoy}F Net loss in investment transfer 投资转让净损失
CZ(`|;BC* Od{jt7 <j# National insurance payment
社会保险缴款
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==-| xE1'&!4O Workers insurance expense 劳动保护费
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Advertising expenditure 广告支出
=45W\ "3}<8c Donations Contributed 捐赠支出
9S>g6}[E#0 `/4:I Auditing, consulting and litigation expenses
审计、咨询、诉讼费
g_aCHEFBv vHcqEV|P/n Travelling expenses 差旅费
LZ<[ll#C |^( M{ Conference expenses 会议费
E\M-k\cSj XAuI7e 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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UQh}9 |V|+lx'sc Bankruptcy compensation cost 矿产资源补偿费
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&e Other deductible expense items 其他扣除费用项目
O0huqF$K I7(?;MpI Taxable income calculation 应纳税所得额的计算
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( \/5RL@X} Income before tax adjustment 纳税调整前所得
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X :P+\p= Plus: Adjustment for additional tax payment 加:纳税调整增加额
p&Ed\aQ%z; l]6%lud8_ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
yI3kvh cWLqU 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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P a`e ,S&z<S_ Interest expense tax payment adjustment amount 利息支出纳税调整额
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vSvk Entertainment expenses tax adjustment amount 业务招待费纳税调整额
!{%&=tIZ ",Cr,;] Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
iG<Som ,"2TArC'z Tax adjustment for contribution expenditure 赞助支出纳税调整额
R 94^4I @It>*B yB. 点击查看《
税收报表词汇英汉对照(一) 》
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