Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
\Ei(HmEU \N|ma P Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
b '9L}q2m [c`u Amount paid at current period 本期已交数
+KcD Y1[ ^i;y2c 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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&-f Head of unit 单位负责人
H
Z)an {e/6iSpT Finance employee in charge 财务负责人
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3P;B Double-check 复核
SWq5=h n1E^8[~' Prepared by 制表
^7p>p8 %C1*`"Jb& Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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k[{,p 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
^.Xom~ .a@>1XO Taxation period 税款所属时间
@lO(QpdG $D
%[}[2 Monetary Unit 金额单位
fGf C[DuY
+`(,1L1 Taxpayer's registration number 纳税人识别号
=QG0:z)K<v "d3qUk Taxpayer's Name 纳税人名称
Shag4-*@hi 6xC$R q Taxpayer's Address 纳税人地址
aP`[O]8j .29y3}[PO Zip code (postcode) 邮政编码
0*4h}t9j uG:xd0X+W Type of business 登记注册类型
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xSL ajJ+Jn\ Industry type 行业
%uUQBZ4 7[/1uI9U8K Taxpayer's bank 纳税人开户银行
Fx]}<IudA^ m|8ljXX Bank account number 账号
]!mC5Ea #ouE,< Gross revenue 收入总额
qiyX{J7Z lDU@Q(V#}< Line No. 行次
FHv^^u'@ 3B^`xnV Items 项目
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xk. Business income 销售(营业)收入
^ALR.N+< C%LXGMt Less: Sales return 减:销售退回
>vny9^_ {wS)M Depreciation allowance 折扣与折让
muZ6 }&4 xn BL{
[] Net operating revenue 销售(营业)收入净额
fEgwQ-] 3mCf>qj73 Amount of exempt income included 其中:免税的销售(营业)收入
]A]EED.ZH g UAx8=h Income from royalties 特许权使用费收益
O&vE 5%x {g@?\ Investment income
投资收益
BJ$\Mb##3@ KJQW ))%e Net income in investment transfer 投资转让净收益
ji] H| na)-' Rental net income 租赁净收益
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#l<un< Exchange net income 汇兑净收益
KN\*|) 9cMQ51k)E Net income from asset/inventory surplus
资产盘盈净收益
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Subsidy income 补贴收入
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B*c@w~E Other income 其他收入
(h$[g"8 s ~Xa=_+D Final. total income 收入总额合计
:@=;WB*0 !STa}wl Operating expenses 销售(营业)
成本 M0$wTmXM .9'bi#:Cw Sales tax 销售税金及附加
4
>2g&);B ]A%S&q Total period expenses 期间费用合计
|tVWmm^m 2]i>kV/,0 Deduction items 扣除项目
R{3vPG ) h>H}wDs Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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`K; mQiVTIP3[O Depreciation of fixed assets 固定资产折旧
eX0ASI9 _O w]kP=' Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
4n9c : l&g5 Research and development expenses 研究开发费用
E,EpzB$_dj I4RUXi 5 Net interest expense 利息净支出
NBaXfWh R'e>YDC Exchange net loss 汇兑净损失
x4 .Y&Wq# 3l?-H|T Rental net expense 租金净支出
wrJ:jTh T:?01
?m Head office administrative expense 上缴总机构管理费
"'zVwU Uk0Fo(HY Entertainment expenses 业务招待费
[e.@Yx_} &E +2 Taxation expense 税金
hY5tBL FsTl@zN Loss on bad debts 坏账损失
2z+-vT% ;:l>Kac Additional bad debts provision for prior year 增提的坏账准备金
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^PrG5|,s Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
L2P#5B!S y%NZ(Y,v Net loss in investment transfer 投资转让净损失
\-eDNwJ:#@ c!20((2|I National insurance payment
社会保险缴款
xmp^`^v* oD?c]}3 Workers insurance expense 劳动保护费
iLR^ V!
(w/)u Advertising expenditure 广告支出
J*}Qnl + oe,37xa4 Donations Contributed 捐赠支出
gT8% ?U: Pi&8!e< Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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$Unw Travelling expenses 差旅费
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ek9Y9eJ" Conference expenses 会议费
rV6SN. =(%+S<} Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
i<>zN^zn U|!L{+F Bankruptcy compensation cost 矿产资源补偿费
8H<:?D/tH stcbM Other deductible expense items 其他扣除费用项目
V
ub($ b8$(j2B~ Taxable income calculation 应纳税所得额的计算
rJ 7yq|^Z ,- FC Income before tax adjustment 纳税调整前所得
q\q8xF~[p 8O='Q-&8 Plus: Adjustment for additional tax payment 加:纳税调整增加额
'
(o*l WK)2/$7@ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
b,MzHx=im %V2A}78 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
r)Dln5F n(.U>_
P Interest expense tax payment adjustment amount 利息支出纳税调整额
Qe,aIh `:&jbd4H Entertainment expenses tax adjustment amount 业务招待费纳税调整额
M+ljg&fy [l%6wIP&{ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Ed$;#4 LRa^x44 Tax adjustment for contribution expenditure 赞助支出纳税调整额
cQOc^W fO'"UI 点击查看《
税收报表词汇英汉对照(一) 》
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