Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
ugE!EEy[^ q^Oj/ws Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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%DXBl:!Y` Amount paid at current period 本期已交数
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xz.Jmv Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
&r4|WM/ec QeuM',6R Head of unit 单位负责人
i$PO#} q`IY;"~ Finance employee in charge 财务负责人
rVl 8?uy 6L$KMYHE Double-check 复核
<p*k-mfr ]S[?tn Prepared by 制表
/w(g:e liH#=C8l*% Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
[xr^t1 $8%"bR;Hu English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
4R\jZ@D CW?Z\ Taxation period 税款所属时间
K.Y`/< oeZuvPCl Monetary Unit 金额单位
[X!w@d= i 'xxM0Kn` Taxpayer's registration number 纳税人识别号
sVw:d_ E % ym};7'&b Taxpayer's Name 纳税人名称
?u@jedQ p'2IlQ\ Taxpayer's Address 纳税人地址
AguE)I&m XC^*z[#4{ Zip code (postcode) 邮政编码
TEd5&Z R)Arr77 Type of business 登记注册类型
d!0rq4v7 z06,$O
Yz Industry type 行业
%\T,=9tD\ ~U"m"zpLP Taxpayer's bank 纳税人开户银行
;..z)OP_ rpm \!O Bank account number 账号
b&&l 2(@2z[eKr Gross revenue 收入总额
nk%v|ZxoFv <%S)6cw(3 Line No. 行次
:e;6oC*"q 9|Jv>Ur=)2 Items 项目
__.MS6"N pQ:^ ziwa3 Business income 销售(营业)收入
.G!xcQ`? R2sG'<0B0 Less: Sales return 减:销售退回
wb?k YxJQ^D` Depreciation allowance 折扣与折让
'A7!@hVy @GQfBV
|3 Net operating revenue 销售(营业)收入净额
{Fw"y %a^ PD0&ep1h7G Amount of exempt income included 其中:免税的销售(营业)收入
KxX [8 bkDVW Income from royalties 特许权使用费收益
~. vridH C:t>u.. Investment income
投资收益
4F#H$`:[ @`4T6eL5 Net income in investment transfer 投资转让净收益
aM;SE9/U =IsmPQKi Rental net income 租赁净收益
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aX;>XL4 Exchange net income 汇兑净收益
.k]`z>uv \~E?;q! Net income from asset/inventory surplus
资产盘盈净收益
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1~L;S Subsidy income 补贴收入
nXLz<wE W4^zKnH Other income 其他收入
hFi gY\$m OVi<d Final. total income 收入总额合计
-!1=S: S s;OGb{H7 Operating expenses 销售(营业)
成本 E .Xp\Dm71 vu*e*b$} Sales tax 销售税金及附加
7 mCf*| 8c)GUx Total period expenses 期间费用合计
vF$(
Y/ Yvo*^jv Deduction items 扣除项目
z!3=.D ?K[Y"*y2 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
w{*kbGB8s7 $C7a#?YF, Depreciation of fixed assets 固定资产折旧
:6nD "5( _HHvL= Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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[ Research and development expenses 研究开发费用
uAA2G\3 #("M4}~ Net interest expense 利息净支出
tVAo o-% L8h3kT Exchange net loss 汇兑净损失
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wI0a Rental net expense 租金净支出
'M~`IN` (& SU)Uvu Head office administrative expense 上缴总机构管理费
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R}yt5 Entertainment expenses 业务招待费
; R+>}6 2X\Pw Taxation expense 税金
xA
Ez1 00 x-
Loss on bad debts 坏账损失
uM`i!7} Q^f{H. Additional bad debts provision for prior year 增提的坏账准备金
+;~o R_p Nj4CkMM[3 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
[y9a.*]u/@ g9"
wX?* Net loss in investment transfer 投资转让净损失
v=@y7P1 bIiuna\ National insurance payment
社会保险缴款
Q[#}Oh6
$ ^yPZ$Q Workers insurance expense 劳动保护费
M)oKtiav* (Y)2[j Advertising expenditure 广告支出
Q)0KYKD+@ Wz'!stcp Donations Contributed 捐赠支出
P
'qBqx[ z='%NZY Auditing, consulting and litigation expenses
审计、咨询、诉讼费
U)8yd,qG[% +Xs E Travelling expenses 差旅费
|)!f".` **h4M2'C Conference expenses 会议费
4tCM2it% !vf:mMo Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
$!*>5".A ?{ExBZNa Bankruptcy compensation cost 矿产资源补偿费
N~=I))i |;US)B8}*Z Other deductible expense items 其他扣除费用项目
u"qVT9C$= g{DehBM Taxable income calculation 应纳税所得额的计算
J1}\H$*X F~6]II Income before tax adjustment 纳税调整前所得
Xeq9Vs zg $"vz>SuB Plus: Adjustment for additional tax payment 加:纳税调整增加额
ikc1,o N-upNuv Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
SQ,-45@W (O+d6oT=Z2 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
$L= Dky7 `w
6Qsah Interest expense tax payment adjustment amount 利息支出纳税调整额
\B4H0f "6'", Entertainment expenses tax adjustment amount 业务招待费纳税调整额
1k6asz^T O(W"QY Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
eP]y\S*P A6=Z2i0w>X Tax adjustment for contribution expenditure 赞助支出纳税调整额
"BSY1?k{ h,Hr0^? 点击查看《
税收报表词汇英汉对照(一) 》
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