Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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Tuef Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
M!mL/*G@YE $+eeE Amount paid at current period 本期已交数
j KU2 j*=!M# D 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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d[9,J?'OQ Head of unit 单位负责人
U }2@ kuY^o,u-1e Finance employee in charge 财务负责人
whI{?NP sA0Ho6 Double-check 复核
/SvhOi |T#cq! Prepared by 制表
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b2nV Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
LUbhTc /"m s 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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V h yr
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Taxation period 税款所属时间
?pL|eS7 q|5WHB Monetary Unit 金额单位
VO#rJ1J SX3'|'- Taxpayer's registration number 纳税人识别号
Zy0M\-Mn z zG=!JR Taxpayer's Name 纳税人名称
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x #83 Taxpayer's Address 纳税人地址
z:'m50' (}#&HE< Zip code (postcode) 邮政编码
X[z;P!U B'/U#>/ Type of business 登记注册类型
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98)\3o o:8ns m Industry type 行业
q4BXrEOw g
pciv Taxpayer's bank 纳税人开户银行
g |)>65v deVd87;@7[ Bank account number 账号
88Pt"[{1 V[ UOlJ Gross revenue 收入总额
32GI+NN 92-Xz6Bo9 Line No. 行次
_z_YJ7A> )L<.;`g4x Items 项目
2%/F`_XbP hB?#b`i^ Business income 销售(营业)收入
EeaJUK]z9 TtJX(N~ Less: Sales return 减:销售退回
l&& i` +Q&l
}2 Depreciation allowance 折扣与折让
mQj# \<* #v
c+;`X Net operating revenue 销售(营业)收入净额
T*p7[}# CKw-HgXG Amount of exempt income included 其中:免税的销售(营业)收入
[gzaOP`f s'O%@/;J Income from royalties 特许权使用费收益
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Investment income
投资收益
HB9"T5Pd* piIZ*@' Net income in investment transfer 投资转让净收益
rpk8 Z@Rqm:e Rental net income 租赁净收益
Y58H.P }#zL)+XI Exchange net income 汇兑净收益
LM<*VhX _ $PeFE2 Net income from asset/inventory surplus
资产盘盈净收益
rEr=Mi2 l4gH]!/@ Subsidy income 补贴收入
f:j:L79} e`Yj}i*bx] Other income 其他收入
2_$8Ga \:'GAByy Final. total income 收入总额合计
j,rc9 5a |[cR Operating expenses 销售(营业)
成本 M:O*_>KF #kQ! GMZH Sales tax 销售税金及附加
R0M>'V?e /G5KNSi Total period expenses 期间费用合计
G-CL \G\n s.(.OXD& Deduction items 扣除项目
E2Sj IR} S1k*">< 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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Qj,0#J) <B%wq>4S Depreciation of fixed assets 固定资产折旧
Cq@7oi]W0 fD%/]`
y Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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z"~c Research and development expenses 研究开发费用
=u0=)\0@r Eq@sU?j Net interest expense 利息净支出
hGFi|9/-u P]"@3Z&w Exchange net loss 汇兑净损失
JP!e'oWxi nANl9;G Rental net expense 租金净支出
$d1ow#ROgy Ov"wcJ Head office administrative expense 上缴总机构管理费
UXZ3~/L5 O NO/$}vw Entertainment expenses 业务招待费
C,,T7(: k L^u|=9 Taxation expense 税金
QM!UMqdj Qc33CA Loss on bad debts 坏账损失
d%@0xsU1 "eoPG#]& Additional bad debts provision for prior year 增提的坏账准备金
\;%D;3Au [6@bsXiw Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
TaF*ZT2 :Gz$(!j1.' Net loss in investment transfer 投资转让净损失
2 U%t pg!mOyn National insurance payment
社会保险缴款
qV=O; =Q"thsR Workers insurance expense 劳动保护费
Ym%#" oe6Ex5h Advertising expenditure 广告支出
;E}&{w/My +VIEDV+ Donations Contributed 捐赠支出
\>T1&JT r<]^.]3zj Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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LI& PazWMmI Travelling expenses 差旅费
d+Mogku2 &WCVdZK: Conference expenses 会议费
:wzbD,/M **AJFc Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
n n[idw 2AqcabI9 Bankruptcy compensation cost 矿产资源补偿费
3b?-83a &xj40IZ Other deductible expense items 其他扣除费用项目
q89yW)XG b6 g9! Taxable income calculation 应纳税所得额的计算
823y; }zo-%# Income before tax adjustment 纳税调整前所得
rI)&.5^ j%vxCs> Plus: Adjustment for additional tax payment 加:纳税调整增加额
9<Zm}PE32 M/[9ZgDc Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
O[ans_8 VuBi_v6 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
F&/}x15 Q<osYO{l Interest expense tax payment adjustment amount 利息支出纳税调整额
Mc D-e^b'l Entertainment expenses tax adjustment amount 业务招待费纳税调整额
EY1L5Ba. I
tn?''~; Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
*/]1?M@P) (yu0iXZY Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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