Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
gMB/ ~g5b0 G&\!!i|IQ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
fK1^fzV 1vL$k[^&d Amount paid at current period 本期已交数
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GY& Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
dY$jg Mb\[` 4z Head of unit 单位负责人
BDc "0XH 3=Va0}#& Finance employee in charge 财务负责人
Yvxp( a4D4*=!G0 Double-check 复核
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DD'8r> Prepared by 制表
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
5%%A2FrB.S ba"a!#wA 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
]qNPOnlp BGZvgMxLJ Taxation period 税款所属时间
qkh.?~ K0\Wty0 Monetary Unit 金额单位
Jm{~H% f')3~)" Taxpayer's registration number 纳税人识别号
*N?y <U J6*B=PX=( Taxpayer's Name 纳税人名称
sAKQ.8$h* pgU4>tyD Taxpayer's Address 纳税人地址
Q=cbHDB +H8;*uZ|k, Zip code (postcode) 邮政编码
aShZdeC*f {1j[RE Type of business 登记注册类型
YcJ2Arml 6P:H` Industry type 行业
dL!K''24{ uH?lj& Taxpayer's bank 纳税人开户银行
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LdNE|IP $N`uM Bank account number 账号
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YTK+5 uyDYS Gross revenue 收入总额
j])nkm7_ NurbioFL Line No. 行次
M[ZuXH} q{t"=@lX01 Items 项目
Lu?)Rya vXi}B Business income 销售(营业)收入
vaEAjg*To< :j m|) Less: Sales return 减:销售退回
kg_f;uk+ *>XY' -;2e Depreciation allowance 折扣与折让
/+F|+1 QU{\ClW/? Net operating revenue 销售(营业)收入净额
xuDn: hrr ;=q$ Amount of exempt income included 其中:免税的销售(营业)收入
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R3b Ev\kq>2O Income from royalties 特许权使用费收益
7J%v""\1! n! (g<" Investment income
投资收益
!%2aw0Yv T\h_8 Net income in investment transfer 投资转让净收益
"@[xo7T Eh)VU_D Rental net income 租赁净收益
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1" Exchange net income 汇兑净收益
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AH $PQlaivA Net income from asset/inventory surplus
资产盘盈净收益
S hM}w/4 TIa`cU` Subsidy income 补贴收入
f-tV8 Pk; 9\0k7 Other income 其他收入
" lf_`4 r_Rjjo Final. total income 收入总额合计
uXNf)?MpA Hvq< _&2 Operating expenses 销售(营业)
成本 XabrX|B# e-os0F Sales tax 销售税金及附加
s geP`O% FZ^byIS[ Total period expenses 期间费用合计
vN7ihe[C ytmlG% Deduction items 扣除项目
>~$ S! #1zWzt|DW 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
!+M H?A 9&W\BQ Depreciation of fixed assets 固定资产折旧
5Wi5`8m Hf
%;FaJ= Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
{Pg7IYjH fXw%2wg Research and development expenses 研究开发费用
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qG=p` |"P5%k#6^> Net interest expense 利息净支出
ryx<^q _TB\@)\ Exchange net loss 汇兑净损失
jq["z<V)x /:e|B;P`k Rental net expense 租金净支出
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Ay3/ 2+GF:[$ Head office administrative expense 上缴总机构管理费
){>;eky DI}h?Uf , Entertainment expenses 业务招待费
n37( sKG "eQ9 6^'J Taxation expense 税金
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SQ5*?u\ Loss on bad debts 坏账损失
xm YA/wt8 u 3,b,p Additional bad debts provision for prior year 增提的坏账准备金
(p14{ %e%nsj6 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
=WEfo; de1& Net loss in investment transfer 投资转让净损失
XE$eHx3; 1}8e@`G0.] National insurance payment
社会保险缴款
1R^4C8*B t:T?7-XIE Workers insurance expense 劳动保护费
4m /TW) O9e.=l Advertising expenditure 广告支出
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i6 L Donations Contributed 捐赠支出
+* D4( tW(+xu36 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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?#,_ Travelling expenses 差旅费
W_m!@T"@H ~p.%.b;~t Conference expenses 会议费
0'@u!m? WIG=D{\Yx Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
H"D5e :k N5?t= Bankruptcy compensation cost 矿产资源补偿费
)!a$#"' @h(!<Ux_ Other deductible expense items 其他扣除费用项目
QS;F+cmTh ~S;! T Taxable income calculation 应纳税所得额的计算
4>_d3_1sn = t-fYV Income before tax adjustment 纳税调整前所得
ttj2b$M, _[JkJwPTx Plus: Adjustment for additional tax payment 加:纳税调整增加额
3agNB F2 i@6wO?Tv Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
<m1sSghg $',3Pv 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
I.9o`Q[8& |[ocyUsxX Interest expense tax payment adjustment amount 利息支出纳税调整额
oZ-FF' P&\X`ZUA Entertainment expenses tax adjustment amount 业务招待费纳税调整额
u<kD} h?A'H RyL~ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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z 8Z!*[c>K-? Tax adjustment for contribution expenditure 赞助支出纳税调整额
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OHhs y|W 点击查看《
税收报表词汇英汉对照(一) 》
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