Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
yXT.]%) <%N*IE"q Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
nt_FqUJ 1$)}EL Amount paid at current period 本期已交数
"SA* qs>&Xn Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
-)Hc^'. :X}fXgeL Head of unit 单位负责人
&Lbh?C s=>^ 8[0O Finance employee in charge 财务负责人
gE9x+g <<PXh&wu0 Double-check 复核
i<{:J -U| B8~bx
%)3T Prepared by 制表
GmH`ip
i Jb6)U] Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
NXMZTZpB7 S.; ahce 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
/V }Z,'+
CI1K:K AM Taxation period 税款所属时间
pv,z$3Q "^oU&]KQJ Monetary Unit 金额单位
'iU+mRLp Py\/p Fvg Taxpayer's registration number 纳税人识别号
~(`&hYE >eWORf>7 Taxpayer's Name 纳税人名称
#sE:xIR c-* *~tb( Taxpayer's Address 纳税人地址
B9wQ;[gQB
/*(&Dmt> Zip code (postcode) 邮政编码
(QS 0 30YH}b#B Type of business 登记注册类型
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bOr! tB`IBuy9!" Industry type 行业
oDWNOw Y,?kS
dS Taxpayer's bank 纳税人开户银行
QJSi|&Rx&? Sqx'nXgO Bank account number 账号
KMx
'( \A6}= Gross revenue 收入总额
7NkMr8[}F
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6ucA Line No. 行次
LK<ZF=z]Z /!sGO: Items 项目
q|
UO]V R5xV_;wD Business income 销售(营业)收入
0J6
* U[ K j~!E
H" Less: Sales return 减:销售退回
%{jL+4veoL U,8mYv2| Depreciation allowance 折扣与折让
)"](?V
%'/^[j# Net operating revenue 销售(营业)收入净额
iO"ZtkeNr :jJ0 +Q Amount of exempt income included 其中:免税的销售(营业)收入
LfJMSscfv xwj{4fzpk{ Income from royalties 特许权使用费收益
tYG6Gl !DD4Bqez Investment income
投资收益
%pLqX61t= ,hZ?]P& Net income in investment transfer 投资转让净收益
]TN/n%\ )2
b-3lz Rental net income 租赁净收益
kG5Uc83#G jhkXU+4 Exchange net income 汇兑净收益
$RYOj{1 FD5OO;$ Net income from asset/inventory surplus
资产盘盈净收益
-;Te+E_ \(}pm#O Subsidy income 补贴收入
c<sq0('` $-.*8*9 Other income 其他收入
u4'B n] t3d Final. total income 收入总额合计
X`fm5y C}ASVywc,1 Operating expenses 销售(营业)
成本 Qn.3B 0U !&|
i\ Sales tax 销售税金及附加
-C8LM ls S4rm K& Total period expenses 期间费用合计
9v1 Snr v5&W)F Deduction items 扣除项目
\Y`psSf+ qTN30(x2 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
s<oT,SPt `6BQ6)7 Depreciation of fixed assets 固定资产折旧
|XMWi/p e7tio! Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
P76gJ@#m i^8w0H<-@v Research and development expenses 研究开发费用
..w$p-1 wL}X~Xa3i Net interest expense 利息净支出
q\<NW%KtX PR*EyM[T Exchange net loss 汇兑净损失
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0]r;u! H%Z;Yt8^gt Rental net expense 租金净支出
m_FTg)_= h)aLq Head office administrative expense 上缴总机构管理费
1^ iLs /O`R9+; Entertainment expenses 业务招待费
)<Mo. MP.ye|i4Q Taxation expense 税金
@!|h!p; PZ#aq~>w Loss on bad debts 坏账损失
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T!Lv%i*|Y Additional bad debts provision for prior year 增提的坏账准备金
Sy<io@df er2;1TW3E Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
eu?P6>urA 1#8~@CQ :: Net loss in investment transfer 投资转让净损失
Kzy9i/bL )\kNufP National insurance payment
社会保险缴款
n57mh5mixM jo<Gf 5 Workers insurance expense 劳动保护费
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Qu +UX}
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Advertising expenditure 广告支出
r{_1M>F
D! Yv2L0bUo: Donations Contributed 捐赠支出
8#9OSupp E^m)&.+'M Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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Travelling expenses 差旅费
BqdGU-Q db}lN Conference expenses 会议费
]7RK/Zu i _d+` Gw Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
\jS^+Xf?^ #-{ljjMQI Bankruptcy compensation cost 矿产资源补偿费
:qV|rih_Q 4VkJtu5 Other deductible expense items 其他扣除费用项目
;&kZ7% ]BTISaL-R Taxable income calculation 应纳税所得额的计算
=/ \l=* {UF|-VaG Income before tax adjustment 纳税调整前所得
f9hH{(A 0UGAc]!/RZ Plus: Adjustment for additional tax payment 加:纳税调整增加额
l1%*LyD Vg
mYm~y' Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
9WHarv2 @ Ct:c%D(L 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
\lyHQ-gWhc ,S~A]uH' Interest expense tax payment adjustment amount 利息支出纳税调整额
'b+
Tio >feeVk Entertainment expenses tax adjustment amount 业务招待费纳税调整额
yA`,ns&n #vViEBVeN Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
ZW
5FL-I Ie8SPNY-H Tax adjustment for contribution expenditure 赞助支出纳税调整额
D2io3Lo$ov 6+C]rEY/o
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税收报表词汇英汉对照(一) 》
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