Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
n5UUoBv J+IItO4% Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
grgs r_)[ ri8=u$! Amount paid at current period 本期已交数
!`?i>k?Q E G-9i Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
PbZ%[F %\48hSe Head of unit 单位负责人
}g-w[w 7p 2yn"K| Finance employee in charge 财务负责人
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)H7A B3&C&o.h Double-check 复核
|X:`o;Uma :s_.K'4?a Prepared by 制表
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i Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
EIQ3vOq6 mm+V*L{x English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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ohKoX$|p~ Taxation period 税款所属时间
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tH/P Monetary Unit 金额单位
&v((tZ bLG7{qp Taxpayer's registration number 纳税人识别号
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Fb @br)m](@ Taxpayer's Name 纳税人名称
F*J1w|)F0 pp(09y`] Taxpayer's Address 纳税人地址
xS12$ib ~G m85ZcyW1T Zip code (postcode) 邮政编码
%8u9:Cl): r&a}U6k(y Type of business 登记注册类型
2! ,ndLA S`5bcxI_ Industry type 行业
";7N$hWE Cn5"zDK$ Taxpayer's bank 纳税人开户银行
lq_UCCnv5 z4BU}`;b3t Bank account number 账号
W3!-;l TPBQfp%HU Gross revenue 收入总额
Q]TZyk SS%Bde&<{ Line No. 行次
bR"4:b>K L:Rg3eo Items 项目
9HFEp-" KH?6O%d Business income 销售(营业)收入
r-$xLe7a )C?H m^# Less: Sales return 减:销售退回
6T4DuF V1M|p! Depreciation allowance 折扣与折让
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k.@= Net operating revenue 销售(营业)收入净额
x1g-@{8]j Z+U -+eG Amount of exempt income included 其中:免税的销售(营业)收入
AcnY6:3Y| J#Y0R"fo Income from royalties 特许权使用费收益
In?+ S'|PA7a}h Investment income
投资收益
X);'[/]E* W"@'}y Net income in investment transfer 投资转让净收益
i9Bh<j>:J R- >~MLeK] Rental net income 租赁净收益
am? k L bJf5xdi Exchange net income 汇兑净收益
y lczM^@ ~Sb)i f Net income from asset/inventory surplus
资产盘盈净收益
7W SP0Xyz 6 M:?W" Subsidy income 补贴收入
~tfd9,t rQT%~oM: Other income 其他收入
I$sXbM;z= Ig!0A}f Final. total income 收入总额合计
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6(>6- Operating expenses 销售(营业)
成本 DRRQ]eK0 hx@@[sKF7 Sales tax 销售税金及附加
|$IL:W6 #]1jvB Total period expenses 期间费用合计
[[T6X9 Xe&9|M Deduction items 扣除项目
bR~Xog 2>X yrG Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
P-T@'}lW ;&|I/MVm Depreciation of fixed assets 固定资产折旧
#9}1Lo> {Lv"wec*x Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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MWI O95gdxc Research and development expenses 研究开发费用
4Dzg r,V a8)2I~j Net interest expense 利息净支出
4|%Y09"lv S)ipkuj X Exchange net loss 汇兑净损失
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.'66]QW T.z ef
oZ Head office administrative expense 上缴总机构管理费
O{c#&/ .K j|[$P4w}U Entertainment expenses 业务招待费
(5Q<xJ a3M I+ Taxation expense 税金
Q'^'G>MBJ (FGy"o%TP' Loss on bad debts 坏账损失
*"_W1}^ ~kV>nx2 Additional bad debts provision for prior year 增提的坏账准备金
ZaaBg Sx~mc_ekY Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
X4\T=Q?uLx 4s%zvRu Net loss in investment transfer 投资转让净损失
O\cc=7 ~eP~c"L National insurance payment
社会保险缴款
dEMv9"`*! /YPG_,lRA Workers insurance expense 劳动保护费
k9H}nP$F Q~f]?a` Advertising expenditure 广告支出
*B@#A4f" E[ -yfP~[ Donations Contributed 捐赠支出
F
]D^e{y @kDY c8 t9 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
1Ci^e7
|? y"Fu= Travelling expenses 差旅费
}+`,AC`RM WRbdv{1E Conference expenses 会议费
\>"Zn7 x{!+4W;S Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
a 01s'9Be |*ZM{$ Bankruptcy compensation cost 矿产资源补偿费
QYDI-<.( EGv]K|
Other deductible expense items 其他扣除费用项目
9i_@3OVl p;o "i_! Taxable income calculation 应纳税所得额的计算
=
C(BZ+-^ KU/QEeqbrp Income before tax adjustment 纳税调整前所得
ZBU<L+# M/F<W! Plus: Adjustment for additional tax payment 加:纳税调整增加额
Zd-QZ<c";t H 9BqE+ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
i,RbIZnJ hqHk,# 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
8(NS;? s^)(.e_ Interest expense tax payment adjustment amount 利息支出纳税调整额
RJ 4=AA| nip*Y@- F Entertainment expenses tax adjustment amount 业务招待费纳税调整额
AYoTCi%7E 4R01QSbd Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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4$ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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da: ~ 点击查看《
税收报表词汇英汉对照(一) 》
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