Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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Sw[+` ^'~+ w3M@ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
.Kr?vD^nG t+5JIQY> Amount paid at current period 本期已交数
jnX9] PkJ v3Y/D1jd" 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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;w)- Zj Head of unit 单位负责人
rm NqS+t <Vr" Finance employee in charge 财务负责人
h\b]>q@ w9h\J#f Double-check 复核
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~R8 u~6`9'Ms Prepared by 制表
_YY:}'+ i3*S`/]p Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
_pM&Ya jAmAT/ 1 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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0m% Taxation period 税款所属时间
yK<%AV@v pIk&NI Monetary Unit 金额单位
-#H>kbs Ft>Abj,6 Taxpayer's registration number 纳税人识别号
67Z|=B!7 16[>af0<g Taxpayer's Name 纳税人名称
B i?DmrH c-!rJHL` Taxpayer's Address 纳税人地址
eZ
y)>.6Z ?ZDXT2b~~ Zip code (postcode) 邮政编码
!MNUp(: a5:Q%F<! Type of business 登记注册类型
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XJ ']e [ XjJsk, Industry type 行业
nk]jIRy^T ^_r8R__S: Taxpayer's bank 纳税人开户银行
r@0HqZx` C ".&m Bank account number 账号
c$Js<[1 z@^l1)m Gross revenue 收入总额
9`+c<j4/B iV[g.sP- Line No. 行次
d {a^ bN@V=C3 Items 项目
>Qz#;HI .HF+JHIUu Business income 销售(营业)收入
mF[w-<:.d &aldnJ Less: Sales return 减:销售退回
900#K V=
U= Depreciation allowance 折扣与折让
dX: (%_Mn abUvU26t Net operating revenue 销售(营业)收入净额
wj9CL1Gx [S9T@Q Amount of exempt income included 其中:免税的销售(营业)收入
.@ZqCH 7^#f<m;Ar! Income from royalties 特许权使用费收益
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S@ deHhl(U; Investment income
投资收益
k5]s~*,0 N\1!)b Net income in investment transfer 投资转让净收益
]d}Z2I' >nkd U Rental net income 租赁净收益
ge9j:S{ >XjSVRO Exchange net income 汇兑净收益
YA O,
rh 2?58=i%b Net income from asset/inventory surplus
资产盘盈净收益
ttuQ,SD "]Wrir?l Subsidy income 补贴收入
e3UGYwQ T~7i:<E^ Other income 其他收入
s\,F6c `Lb^!6`) Final. total income 收入总额合计
:2{6Pa(eg \%z#|oV#< Operating expenses 销售(营业)
成本 fGHYs ?Ko)AP Sales tax 销售税金及附加
FA<|V!a *P_(hG&c Total period expenses 期间费用合计
l9"0Wu@_x Z;=G5O
uvQ Deduction items 扣除项目
"qjkwf)\ ~UX@%0%)N Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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Depreciation of fixed assets 固定资产折旧
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Y$_ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
M?Tb9c?` NypM+y Research and development expenses 研究开发费用
>Lx,<sE G=/a>{ Net interest expense 利息净支出
S#6{4x4 0B#9CxU% Exchange net loss 汇兑净损失
R)MWO5 '=K
[3%U Rental net expense 租金净支出
@H2c77% \7rFfN3 Head office administrative expense 上缴总机构管理费
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.q19b* ~A2{$C Entertainment expenses 业务招待费
@^]wT_r M3ihtY Taxation expense 税金
A5cx!h 5[}3j1 Loss on bad debts 坏账损失
g*?)o!_* <0T5W#H`D Additional bad debts provision for prior year 增提的坏账准备金
$mOVo'2 ivDmPHj{ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
k=1([x ms2y[b Net loss in investment transfer 投资转让净损失
jA_wOR7$ ?,uTH
4 National insurance payment
社会保险缴款
I[,tf! \^a(B{ Workers insurance expense 劳动保护费
2(M^8Bl r8>(ayJ, Advertising expenditure 广告支出
=<Q_&_.60 I,;@\ Donations Contributed 捐赠支出
TP7'tb IlQNo 1 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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r; U$jw8I'. Travelling expenses 差旅费
4g<F." ]Hr:|2|. Conference expenses 会议费
fd~a\5%e =OY&;d!C Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
#yz5CWu qYo"-D* Bankruptcy compensation cost 矿产资源补偿费
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rP$vZ^/c Other deductible expense items 其他扣除费用项目
b-4gHW Tk~RT<\Ab+ Taxable income calculation 应纳税所得额的计算
Mx?]7tI n.9k< Income before tax adjustment 纳税调整前所得
#=@H-ZuD7 ]gHxvT\E Plus: Adjustment for additional tax payment 加:纳税调整增加额
N6K%Wkz pkTg.70wU Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
h1O^~"x $7M/rF;N5X 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
bz5",8Mn |]=. ^ Interest expense tax payment adjustment amount 利息支出纳税调整额
,K4*0!TXP YbCqZqk Entertainment expenses tax adjustment amount 业务招待费纳税调整额
5A| 4 xW|^2k Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
~{69&T}9 x1H?e8 Tax adjustment for contribution expenditure 赞助支出纳税调整额
P$l-p'U- 0LI:R'P+P[ 点击查看《
税收报表词汇英汉对照(一) 》
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