Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
}2Y`Lr (io[O?te Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
x]4>f[>*> u
Qg$hS Amount paid at current period 本期已交数
^nDa-J$ -*kZ2grLt Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
P=s3&NDD JLg/fB3% Head of unit 单位负责人
>Qg-dJt[ xokA_3,1F Finance employee in charge 财务负责人
^}J,;Zhu5 JE<h Double-check 复核
pkTVQdtRG E[BM0.#bZ Prepared by 制表
G+I->n-s4 gQ<{NQMzvd Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
yDj'')LOQg o5m]Gqa 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
TJZar Nc$ ~c*kS E2X Taxation period 税款所属时间
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u" :z%Zur+n c Monetary Unit 金额单位
Kb'4W-&u! $-s8tc( Taxpayer's registration number 纳税人识别号
NiRb:F- b+L !p.: Taxpayer's Name 纳税人名称
p=|S% wbg?IvY[ Taxpayer's Address 纳税人地址
\c!e_rZ (.5
Ft^3W Zip code (postcode) 邮政编码
EZT 8^m U_Q;WPJ Type of business 登记注册类型
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>X=V Ph8 Industry type 行业
6^2='y~e abS3hf Taxpayer's bank 纳税人开户银行
gtqtFrleG }?HWUAL\ Bank account number 账号
#5iwDAw:|r ][XCpJ)8 Gross revenue 收入总额
$FZcvo3@*S ZoCk]hk Line No. 行次
lAGnt
Yv ,F+,A].wG Items 项目
'a:';hU3f 6uX,J(V, Business income 销售(营业)收入
C^:
{y pOj8-rr Less: Sales return 减:销售退回
nHU}OGzW 6]4=8! J Depreciation allowance 折扣与折让
kL<HG Qt $4^h>x Net operating revenue 销售(营业)收入净额
h${=gSJc ^ ),;`YXZ Amount of exempt income included 其中:免税的销售(营业)收入
*qxv"PptX 7|o}m}yVx Income from royalties 特许权使用费收益
1@F>E;YjL= Pu 'NSNT Investment income
投资收益
d@tNlFfS z(#dL>d$' Net income in investment transfer 投资转让净收益
(nYGN$qC9 9%m^^OOf Rental net income 租赁净收益
}Nma %6PfV =Q6JXp Exchange net income 汇兑净收益
i@ 86Ez n]>L"D, Net income from asset/inventory surplus
资产盘盈净收益
Ix~rBD9 Z|A+\#' Subsidy income 补贴收入
Digx#'#jf ME.!l6lm\ Other income 其他收入
_{GD\Ai_W WHu[A/##'] Final. total income 收入总额合计
.&h|r>*|J Z2-"NB Operating expenses 销售(营业)
成本 AtqsrYj
>LB*5 Sales tax 销售税金及附加
cE?p~fq< ^+kymZ Total period expenses 期间费用合计
omT^jh
;qcOcm% Deduction items 扣除项目
_,f7D/dq "s@q(J 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
7&(h_}Z _T;Kn'Gz(& Depreciation of fixed assets 固定资产折旧
t Q.%f:| .}E@7^X Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
JZJb&q){ @ *5+ZAF Research and development expenses 研究开发费用
V@\u<LO0G =<AG}by![ Net interest expense 利息净支出
V|/N-3M `X B$t?xi Exchange net loss 汇兑净损失
S7@/dHN mILCC}K
t Rental net expense 租金净支出
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`9A`pC Head office administrative expense 上缴总机构管理费
*|gl1S (^]3l%Ed Entertainment expenses 业务招待费
5fLp?`T 1k{H,p7 Taxation expense 税金
lk=[Xo gj&5>brP Loss on bad debts 坏账损失
(@=h(u . cb/$P!j7 Additional bad debts provision for prior year 增提的坏账准备金
vorb? iVf> G)gb5VW k Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Ty*+?
#` o?aF Net loss in investment transfer 投资转让净损失
?Iag-g9#=m IiY%y:!g National insurance payment
社会保险缴款
$-
Y8@bw >;}(?+|f Workers insurance expense 劳动保护费
{5+ 39=( *r|13|k Advertising expenditure 广告支出
m&[(xVM L:.Rv0XT Donations Contributed 捐赠支出
xFA`sAucr ;R3o$ZlY Auditing, consulting and litigation expenses
审计、咨询、诉讼费
=!/T4Oo LCb0Kq}*/( Travelling expenses 差旅费
H)rJ>L ('.I)n Conference expenses 会议费
51ILR9 Bc_ JtF)jRB
0, Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
VS65SxHA N1U.1~U Bankruptcy compensation cost 矿产资源补偿费
:\%hv>}| hK3Twzte Other deductible expense items 其他扣除费用项目
BLm}mb#/{ WY26Iq@C Taxable income calculation 应纳税所得额的计算
SE$l,Z"[*b |_a^+!P Income before tax adjustment 纳税调整前所得
x$pz(Q&v 8A'SMJi Plus: Adjustment for additional tax payment 加:纳税调整增加额
`*]r+J2 ]UZP dw1D Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
\t? ;p-+ta <<9|*Tz 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
JZqJ& 6 I43a1[s Interest expense tax payment adjustment amount 利息支出纳税调整额
f3<2531/} y"H(F,(N Entertainment expenses tax adjustment amount 业务招待费纳税调整额
J@rB
rKC _9S"rH[ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
C k
/DV .4y44: T Tax adjustment for contribution expenditure 赞助支出纳税调整额
d^"|ESQEU X& XD2o"rt 点击查看《
税收报表词汇英汉对照(一) 》
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