Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
r2G<::<zL ?P5D!b:( Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
j{g {`Qa [3.rG!Na Amount paid at current period 本期已交数
OjN]mp-q jnTl%aQYc 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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< {x8`gP\H Head of unit 单位负责人
M Pt7 / (GQy"IuFh Finance employee in charge 财务负责人
z+b~#f3 /dfZ>k8 Double-check 复核
Y'-Lt5SCS L!5f* Prepared by 制表
g_=Q=y@, lwU&jo*@ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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YX 073(xAkL{ 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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*G=U Taxation period 税款所属时间
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Pc3u`Q L? Monetary Unit 金额单位
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RX!sI, M(|gfsD Taxpayer's registration number 纳税人识别号
7-5q\[ZK c_iF S Taxpayer's Name 纳税人名称
h+Dok#g %VMazlM15 Taxpayer's Address 纳税人地址
8.,PgS 2d._X$fx7 Zip code (postcode) 邮政编码
4=9F1[ I$Z"o9" Type of business 登记注册类型
Rww KPE pk/#+r; Industry type 行业
DirWe 4MM#\ Taxpayer's bank 纳税人开户银行
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+4R[+[ b &JPLUr Bank account number 账号
_ehU:3L`s eE&F1|8 Gross revenue 收入总额
rN}^^9 Ev()2 80 Line No. 行次
sLTf).xh p])km%zB( Items 项目
L$b9|j7 t`LH\]6@ Business income 销售(营业)收入
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e PQfx0n, Less: Sales return 减:销售退回
v}!,4,]:& 4 QDW}5xB Depreciation allowance 折扣与折让
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Net operating revenue 销售(营业)收入净额
MB#%k#z`B y|@^0]}%< Amount of exempt income included 其中:免税的销售(营业)收入
T|E ;U X)yTx8v4 Income from royalties 特许权使用费收益
34oC285yc Rn}+l[]jC Investment income
投资收益
vH?/YhH| %|;^[^7+}t Net income in investment transfer 投资转让净收益
#&@&BlIe qYpHH!!C= Rental net income 租赁净收益
"u%$`* d`:0kOF+ Exchange net income 汇兑净收益
'C[gcp $)'{+1 Net income from asset/inventory surplus
资产盘盈净收益
Y)uNzb6R 6s Pd")%G Subsidy income 补贴收入
@}FRiPo6 f6m^pbQFl Other income 其他收入
'n=FBu^ nZ{~@E2 Final. total income 收入总额合计
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Hu+ljdjB _rajm J Operating expenses 销售(营业)
成本 LJBoS]~ M0^r!f>O Sales tax 销售税金及附加
M~@\x]p > 9)=as/o Total period expenses 期间费用合计
Jus)cO#I {L8SDU{P Deduction items 扣除项目
]AN)M> m,*f6g Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
SkK=VeD>8 bT8BJY%+ Depreciation of fixed assets 固定资产折旧
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f@vD HHX9QebiST Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
wi9fYfuv3R k_!z=6?[: Research and development expenses 研究开发费用
YKk%lZ.8 Jb0]!*tV Net interest expense 利息净支出
[%b<%m}L- 9 /9,[ A Exchange net loss 汇兑净损失
V,>#!zUv !x,3k\M Rental net expense 租金净支出
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a1c Head office administrative expense 上缴总机构管理费
<H$ CCo Sm-nb*ZyC Entertainment expenses 业务招待费
| o+vpy 5uu{f&?u) Taxation expense 税金
1z8.wdWJ} ZI5UQH/ Loss on bad debts 坏账损失
zis-}K< UH[ YH;3O Additional bad debts provision for prior year 增提的坏账准备金
6H3_qx 6jKM,%l Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
K7CiICe \0b",|"3 Net loss in investment transfer 投资转让净损失
Uz1u6BF &jj\-;=~Ho National insurance payment
社会保险缴款
c>]_,Br~ S46[2-v1 Workers insurance expense 劳动保护费
of(Nq@ (2%C%#]8 Advertising expenditure 广告支出
SH5k^EJ \ 0:ITz Donations Contributed 捐赠支出
4h(aTbHaQ Z-:$)0f Auditing, consulting and litigation expenses
审计、咨询、诉讼费
uz*C`T0:rj ;7qk9rz4 Travelling expenses 差旅费
YXBS!89m h; {?z Conference expenses 会议费
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8dR. :CH'Bt4< Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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zp Bankruptcy compensation cost 矿产资源补偿费
U~7.aZHPx3 !vG._7lPp Other deductible expense items 其他扣除费用项目
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%Eub Taxable income calculation 应纳税所得额的计算
qHvW{0E L !{^^7 Income before tax adjustment 纳税调整前所得
5ptbz<Xv bk5~t' Plus: Adjustment for additional tax payment 加:纳税调整增加额
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D@\97t+ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
15 SIZ:Q x%$Z/ 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
hf%W grO. 4u:{PN Interest expense tax payment adjustment amount 利息支出纳税调整额
]QpR>b=[j A~h8 >zz* Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
{x-g?HB Q}I. UG_ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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{D/ 点击查看《
税收报表词汇英汉对照(一) 》
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