Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
]p~,C*UH0 ( e(<4-& Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Dr"F5Wbg a,p7l$kK Amount paid at current period 本期已交数
7Rom#Kl: r+Y]S-o: Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
uwb>q"M rw dj Head of unit 单位负责人
4,R1}.?BzJ SbpO<8}8 Finance employee in charge 财务负责人
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KY;E. D` Double-check 复核
-U_<: {R.@EFkZ Prepared by 制表
='r4zz [PW*|U Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
+xtR`Y" ma26|N5 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
c7N`W}BZ [mk!]
r Taxation period 税款所属时间
}vdhk0 *gzX=*;x+? Monetary Unit 金额单位
+EgQj*F* -T-h~5 Taxpayer's registration number 纳税人识别号
t%<d}QuHW =Wk!mGc Taxpayer's Name 纳税人名称
MA:8gD [&FWR Taxpayer's Address 纳税人地址
qu/59D xlaBOK a% Zip code (postcode) 邮政编码
3AD^B\<gB 8>K2[cPD Type of business 登记注册类型
4E& 3{hnp bKH8/*Yk Industry type 行业
_nj?au(@`Y N5[fwz
w Taxpayer's bank 纳税人开户银行
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~%6!Tr ';!02=-@ Bank account number 账号
'4qi^$|\ 52#@.Qa Gross revenue 收入总额
yeNC-U< Mzx y'UV Line No. 行次
PV%7m7=x S\jN:o#b Items 项目
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3O_5N Business income 销售(营业)收入
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Less: Sales return 减:销售退回
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aYI %-:6#bz Depreciation allowance 折扣与折让
D|n`9yv a *(x`cf;k Net operating revenue 销售(营业)收入净额
rf8`|9h"7 _>*$%R Amount of exempt income included 其中:免税的销售(营业)收入
)vk$]<$ RxkcQL/Le Income from royalties 特许权使用费收益
'5eW"HGU]` {j
E}mzi Investment income
投资收益
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/cDla5eej t{K1ht$[: Rental net income 租赁净收益
]#[R^t e p;_' Exchange net income 汇兑净收益
:nw4K(:f %c(':vI# Net income from asset/inventory surplus
资产盘盈净收益
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sn"sf 69 ,;= Subsidy income 补贴收入
BaTE59W O- &>Dc Other income 其他收入
O&irgc! g(MeCoCc Final. total income 收入总额合计
*A O/$K@Ma q=E<y Operating expenses 销售(营业)
成本 Ut8yA"Y~ Ssr
P Sales tax 销售税金及附加
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+IhGi [*#ms=Zdc Total period expenses 期间费用合计
xq.,7#3 ;Zc(qA Deduction items 扣除项目
Wgdij11e q!9SANTx 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
Hc4]2pf pVPCxP Depreciation of fixed assets 固定资产折旧
4jj@"*^a 5+'1 :Sa(i Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
o|AV2FM) hIC$4lR~ Research and development expenses 研究开发费用
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Net interest expense 利息净支出
`(EY/EsY S!k cC-7 Exchange net loss 汇兑净损失
/WB^h6qg U*=ebZno Rental net expense 租金净支出
W :jC2,s!m 9dr\=e6) C Head office administrative expense 上缴总机构管理费
q3e%L `$7j:<c= Entertainment expenses 业务招待费
r+;op_ p0UR5A>p Taxation expense 税金
?x"<0k1g *obBo6!zM Loss on bad debts 坏账损失
5EIh5Y EU> ub6=^`>h Additional bad debts provision for prior year 增提的坏账准备金
mHUQtGAVQ [&y{z-D> Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
1pVagLlb:7 _1f!9ghT\ Net loss in investment transfer 投资转让净损失
`\P#TBM !&Vp5]c National insurance payment
社会保险缴款
CYmwT>P+*4 N)03
{$WM Workers insurance expense 劳动保护费
hdp;/Qz& (u+3{Eb Advertising expenditure 广告支出
k/?5Fs!# g
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Xg Donations Contributed 捐赠支出
|[;9$Vn 1RZhy_$\. Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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dWq* %:sQ[^0 Travelling expenses 差旅费
ds,NNN<HW D|@*HX@_Xp Conference expenses 会议费
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ow U@!e&QPn Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
<T+)~&g$ M3c-/7 Bankruptcy compensation cost 矿产资源补偿费
oQ1>*[e<u T$)&8"Xya Other deductible expense items 其他扣除费用项目
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!jGe_xB}~ Taxable income calculation 应纳税所得额的计算
+*]"Yo~]} Ly0^ L-~| Income before tax adjustment 纳税调整前所得
R$IxR=hMx bf|s=,D Plus: Adjustment for additional tax payment 加:纳税调整增加额
fwK5p?Xhm N?TXPY Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
3,=97Si= -/Pg[Lx7Pb 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
Z1
%"w*U :a
@_GIC Interest expense tax payment adjustment amount 利息支出纳税调整额
z'Atw"kA U}<5%"!; Entertainment expenses tax adjustment amount 业务招待费纳税调整额
ZgK[,<2 (pN:ET B Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
(`\ DDJ[ %wWJVq}jx Tax adjustment for contribution expenditure 赞助支出纳税调整额
@&p:J0hbp byoP1F% 点击查看《
税收报表词汇英汉对照(一) 》
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