Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
c8]%,26. gO*Gf2AG Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
dk1q9Tx 65@GXn[W_ Amount paid at current period 本期已交数
K)l*$h&- R~A))4<%% Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
>cjxu9Vr1K V6ECL6n Head of unit 单位负责人
GCQOjqiR $l.8 Finance employee in charge 财务负责人
o6 NmDv5 ()8=U_BFz Double-check 复核
>op/<?< n&]J-^Tx Prepared by 制表
M7Z&t'= ZR3sz/ulLd Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
SK/}bZ;f Bk.`G)t English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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@4 X_JC1 Taxation period 税款所属时间
( Ygy%O% aB G* Monetary Unit 金额单位
*S<I!7Q 2y$DTMu Taxpayer's registration number 纳税人识别号
u-n$%yDS 2.j0pg . Taxpayer's Name 纳税人名称
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*WzPxQ_ Taxpayer's Address 纳税人地址
+LWgby4q @:'E9J06 Zip code (postcode) 邮政编码
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/ Type of business 登记注册类型
\(f82kv vcy+p]6KE- Industry type 行业
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Wm 1Ogtzf Taxpayer's bank 纳税人开户银行
kz#x6NXj S)2 U oj Bank account number 账号
R 'mlKe x _mQ~[}y+? Gross revenue 收入总额
Um/ g&k w+%p4VkA<r Line No. 行次
aeLIs SEx Ax!@vL&@ Items 项目
Y'6P ~C;v ONcS,oHW Business income 销售(营业)收入
jP3 ~O ^=cXL Less: Sales return 减:销售退回
_#P5j# ~fgS"F^7n Depreciation allowance 折扣与折让
OH+2)X 7V\M)r{q7 Net operating revenue 销售(营业)收入净额
M@.?l=1X ;P|v'NNI Amount of exempt income included 其中:免税的销售(营业)收入
P!~&Ei 6l>016 x Income from royalties 特许权使用费收益
QmPHf*w[ xdsF! Zb Investment income
投资收益
^&c|z35F 1-4*YrA Net income in investment transfer 投资转让净收益
sD XJXJZ #>$w9}gFi Rental net income 租赁净收益
BxxqzN+ BS3BJwf;
f Exchange net income 汇兑净收益
}<P%W~ LTD; Net income from asset/inventory surplus
资产盘盈净收益
O
RV'dr `p^xdj} Subsidy income 补贴收入
@(tiPV O
>&,h^ Other income 其他收入
N
aiZU l]e7 Final. total income 收入总额合计
dI8y}EbE~ vr>Rd{dm Operating expenses 销售(营业)
成本 vi.q]$ohbV q/tC/V%@( Sales tax 销售税金及附加
V:4($ p7)b@, Total period expenses 期间费用合计
f['pHR%l2$ %1]Lc=[j Deduction items 扣除项目
&]' <M _UeIzdV9 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
h@?BA<'S myY@Wp Depreciation of fixed assets 固定资产折旧
[+$o`0q;N? 8|#p D4e Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
lhV'Q]s@6 aib)ItNb Research and development expenses 研究开发费用
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>*mLbp" Net interest expense 利息净支出
b<rJ@1qtJ qg@Wzs7c~ Exchange net loss 汇兑净损失
xSHeP`P^X =}AwA5G Rental net expense 租金净支出
M}6? |ir {YgB?kt5 Head office administrative expense 上缴总机构管理费
V0WFh=CM@ E
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*; Entertainment expenses 业务招待费
Aa/lKiiz R'r^v Taxation expense 税金
5zBsu lRt DPsf] Loss on bad debts 坏账损失
_-I 0f##. pn~$u Additional bad debts provision for prior year 增提的坏账准备金
H0B"?81 A,qWg0A]nt Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Z-+p+34ytq K:eP Il{JE Net loss in investment transfer 投资转让净损失
MoP0qNk =#<TE~n2( National insurance payment
社会保险缴款
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AiO29< Workers insurance expense 劳动保护费
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`-OM Advertising expenditure 广告支出
=2eG j'} WNPdy m Donations Contributed 捐赠支出
v2Bks2 z_J"Qk Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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z]hp9 ?qQRA|n* Travelling expenses 差旅费
"syf@[tz7 k w!1]N Conference expenses 会议费
A%s"WSx, r`L$[C5I Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
lLT;V2=osX *lIK?
" mo Bankruptcy compensation cost 矿产资源补偿费
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=+ sW a[GlqaQy+- Other deductible expense items 其他扣除费用项目
B/Lx, ^8nK x<&5 Taxable income calculation 应纳税所得额的计算
3y?ig2 +'x`rk Income before tax adjustment 纳税调整前所得
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] |!)3[<. Plus: Adjustment for additional tax payment 加:纳税调整增加额
PU^Z7T); ;o#R(m@Lx Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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M |T9p#) ec2 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
mMw&{7b: c)M_&?J!5 Interest expense tax payment adjustment amount 利息支出纳税调整额
SD6xi\8 J+LFzl07q Entertainment expenses tax adjustment amount 业务招待费纳税调整额
52>?l C 928szUo: Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
@`?"#^jT ;#!`cgAh Tax adjustment for contribution expenditure 赞助支出纳税调整额
#uT-_L}sw l\*} 点击查看《
税收报表词汇英汉对照(一) 》
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