Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
*W4~.peoE P`n"E8"ab< Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
~2XiKY;W? _E^ !,Wz Amount paid at current period 本期已交数
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
!!v9\R4um RWGAxq`9f Head of unit 单位负责人
pm*i!3g' :rN5HOg^9 Finance employee in charge 财务负责人
DPlmrN9@= )5s-"o< Double-check 复核
"Qe2U(Un Ehtb`Ms Prepared by 制表
*iVv(xXgN tj" EUqKQ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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lDJ 3TT?GgQ 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
]Mgxv>zRbs e[.JS6 Taxation period 税款所属时间
q{Gf@ {MmK:C Monetary Unit 金额单位
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fa{ T'%Rkag> Taxpayer's registration number 纳税人识别号
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% D^H4]7wG@ Taxpayer's Name 纳税人名称
Y:5Gp8Vi f_r4*#&v Taxpayer's Address 纳税人地址
frbeCBP&) {&)E$M Zip code (postcode) 邮政编码
(=QiXX1r vb]H$@0 Type of business 登记注册类型
m/1;os5+8 D~f[ R g Industry type 行业
Y^}c+)t NYF
7Ep; _ Taxpayer's bank 纳税人开户银行
:>, m$XO +C`zI~8 Bank account number 账号
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,Yz8 Gross revenue 收入总额
/8s>JPXKH[ }LdeU:E4 Line No. 行次
Qr*7bE(a [hKt4]R Items 项目
MVe4[< |F?/L> Business income 销售(营业)收入
zFO#oW,D :@sjOY Less: Sales return 减:销售退回
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YuX Depreciation allowance 折扣与折让
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A o ey) 8q.5 Net operating revenue 销售(营业)收入净额
43o!Vr/S K}Rq<zW Amount of exempt income included 其中:免税的销售(营业)收入
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) bc*CP0t| Income from royalties 特许权使用费收益
qM0Df0$?x 0D^c4[Y'l Investment income
投资收益
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#9(Q -jL10~/ Net income in investment transfer 投资转让净收益
8H2A<&3i `:;fc Rental net income 租赁净收益
1<&nHFJ;[ d<afO?" Exchange net income 汇兑净收益
]MV=@T^8# &s_)|K Net income from asset/inventory surplus
资产盘盈净收益
($^=f }+ pwr]lV$w Subsidy income 补贴收入
3^p;'7x ./E<v Other income 其他收入
5jK9cF$> 1A;f[Rze Final. total income 收入总额合计
@N+6qO} 5TVA1 Operating expenses 销售(营业)
成本 ev%}\^Vl[ .V\:)\<| Sales tax 销售税金及附加
$ 2PpG|q J={IGA Total period expenses 期间费用合计
{qPu}?0 2W vf[2Xw Deduction items 扣除项目
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B/ACU 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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> VW *d*! Depreciation of fixed assets 固定资产折旧
"gGv>]3 WeRX ~ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
k5]`:k6 _q 1E4z Research and development expenses 研究开发费用
8d*W7>rq 6`sS8Ar&u Net interest expense 利息净支出
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;}m)7 b0!ZA/YC- Exchange net loss 汇兑净损失
EiWsVic[ c:sk1I,d~^ Rental net expense 租金净支出
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n5Mr@< Head office administrative expense 上缴总机构管理费
I\:(`)"r P`!31P#]L Entertainment expenses 业务招待费
^%~ux0%^T `%A>{ A" Taxation expense 税金
!w=6>B^ 6F4OISy%3 Loss on bad debts 坏账损失
yUp"%_t0 x4nmDEpa Additional bad debts provision for prior year 增提的坏账准备金
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fAN)SE" 'r_NA!R Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
bO\E)%zp e!JC5Al7 Net loss in investment transfer 投资转让净损失
.0f6b |}^BF%8V: National insurance payment
社会保险缴款
"fX9bh^ $ @Fvl-lK Workers insurance expense 劳动保护费
Y; OqdO B gB]M3Il Advertising expenditure 广告支出
x;p7n2_ QvjOOc@k~n Donations Contributed 捐赠支出
S,%BhQ[ ohj(1jt Auditing, consulting and litigation expenses
审计、咨询、诉讼费
RbGq$vYol/ &$+nuUA Travelling expenses 差旅费
i#W0 >@wyiBU Conference expenses 会议费
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`U[s d*C" Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
/agX! E4s /WWD;keP5 Bankruptcy compensation cost 矿产资源补偿费
Zbobi, 8O0E;6b Other deductible expense items 其他扣除费用项目
An0Zg'o!G #Kd^t=k Taxable income calculation 应纳税所得额的计算
^ H )nQ tV5Uz&:b Income before tax adjustment 纳税调整前所得
FSn&N2[D R#0Z Plus: Adjustment for additional tax payment 加:纳税调整增加额
KaGG4?=V g<&n V>wF Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
s#*T(pY :`w'}h7m 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
slWO\AYiO 4W$t28) Interest expense tax payment adjustment amount 利息支出纳税调整额
="*:H) N akSIGm Entertainment expenses tax adjustment amount 业务招待费纳税调整额
zPKx: I3 7(oX1hN Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
7-u['nFJ 7@*l2edXm+ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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{j{H@rHuy 点击查看《
税收报表词汇英汉对照(一) 》
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