Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
+3[8EM#g UvF5u(o Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
<Uc?#;%Y} YY4q99^K Amount paid at current period 本期已交数
/m|U2rrqb T#GTNk!v 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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<p?PpR Head of unit 单位负责人
5m2f\^U LYO2L1u) Finance employee in charge 财务负责人
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f#= 4n} a%ocv^ Double-check 复核
mtmTlGp6Lc a4&Aw7"X Prepared by 制表
k`w/ <,*3Av Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
apgR[=Oy ]j0/.pG 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
NXX/JJ+w s#H_QOE Taxation period 税款所属时间
K%ptRj$ m "96%sB Monetary Unit 金额单位
#%g>^i={ky 5?q6g Taxpayer's registration number 纳税人识别号
&%`WXe-`R GH \
Sy Taxpayer's Name 纳税人名称
G!+Mu2 4L_)@n} Taxpayer's Address 纳税人地址
e}+Zj'5 d7S?"JpV Zip code (postcode) 邮政编码
A(*c|Aj9 Bo$dIn2_ Type of business 登记注册类型
jG{OLF6 ! c~+KrWbZ~ Industry type 行业
;0lY_ii wJC F"e Taxpayer's bank 纳税人开户银行
82iFk`)T NFyKTA6 Bank account number 账号
qrf90F) H?rC IS0 Gross revenue 收入总额
waU2C2!w ]$=#:uf Line No. 行次
OT0IGsJ"' [HI$[:[ Items 项目
K#Zv>x!to ~=Q^]y, Business income 销售(营业)收入
{&J~P&,k wXtp(YwlH Less: Sales return 减:销售退回
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Z7$d Depreciation allowance 折扣与折让
m(D+!I9 K^
ALE Net operating revenue 销售(营业)收入净额
9Dbbk/j| O7p=N8 V Amount of exempt income included 其中:免税的销售(营业)收入
MdN0 Y@Ll Y?3f
Fg Income from royalties 特许权使用费收益
s(KSN/ ^HxIy;EQ<z Investment income
投资收益
<_c8F!K)T IdM~'
Q>\ Net income in investment transfer 投资转让净收益
4xH/a1&p= D^gS.X ^ Rental net income 租赁净收益
TbaZFLr #qFY`fVf1 Exchange net income 汇兑净收益
hI9q);g )KEW`BC5T Net income from asset/inventory surplus
资产盘盈净收益
]6F\a= J 3YJ"[$w='( Subsidy income 补贴收入
S
F`(`h0e }V[ORGzox Other income 其他收入
:yRv:`r3Lt 3I(;c ,S Final. total income 收入总额合计
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g(kIo] Operating expenses 销售(营业)
成本 Q'qX`K+@` lh[?`+A Sales tax 销售税金及附加
R1*4 5 5m\,UG7 Total period expenses 期间费用合计
',c~8U#q On54!m Deduction items 扣除项目
e,,O $rlrR'[H 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
C$0g2X s<rV1D Depreciation of fixed assets 固定资产折旧
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
E7M_R/7@y %~y>9K Research and development expenses 研究开发费用
]Axz}: !?v_. Net interest expense 利息净支出
vP=68muD 3%hq< Exchange net loss 汇兑净损失
2:_6nWl {}$Zff Rental net expense 租金净支出
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7d:v Head office administrative expense 上缴总机构管理费
y$_@C8?H _CfJ Kp) Entertainment expenses 业务招待费
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9]$h*y Taxation expense 税金
]8}51y8 bMGn&6QiP[ Loss on bad debts 坏账损失
0 ZM(heQ E5$]0#jB Additional bad debts provision for prior year 增提的坏账准备金
.] sJl wapSpSt Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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OQ7 `n<I<) Net loss in investment transfer 投资转让净损失
8AX_y3$ s2#Ia>5! National insurance payment
社会保险缴款
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zh!8aL Workers insurance expense 劳动保护费
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9(U Advertising expenditure 广告支出
Jjm#ofv xEp?|Q$ Donations Contributed 捐赠支出
l6y}>] %/"n(?$W Auditing, consulting and litigation expenses
审计、咨询、诉讼费
}:Gs , sl `jovT[Y Travelling expenses 差旅费
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*A|h Conference expenses 会议费
&CQO+Yr$l 0Gc@AG{ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
8HQ.MXKP D]]wJQU2 Bankruptcy compensation cost 矿产资源补偿费
@kqxN\DE /\c'kMAW! Other deductible expense items 其他扣除费用项目
3o%vV* pA6KiY& Taxable income calculation 应纳税所得额的计算
>%k6k1CZ [/CGV8+ Income before tax adjustment 纳税调整前所得
,^1zG WJ25fTsG Plus: Adjustment for additional tax payment 加:纳税调整增加额
Wn'a' %bAQ>E2;m Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
_cX}!d!j G{3|d/;Bt 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
} #rTUX ('tXv"fT Interest expense tax payment adjustment amount 利息支出纳税调整额
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@Lxduq IT1YF.i Entertainment expenses tax adjustment amount 业务招待费纳税调整额
x,!Dd @kWL "yy, Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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TB& |oi+|r Tax adjustment for contribution expenditure 赞助支出纳税调整额
#$I@V4O;# j#1G?MF 点击查看《
税收报表词汇英汉对照(一) 》
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