Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
+?^lnoX wpa^]l Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
@vPGkM#oW DEt;$>tl
5 Amount paid at current period 本期已交数
7'RU\0QG Ns6CxE9 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
ALt^@|!d q],/%W Head of unit 单位负责人
~' q&rvk` -~_;9[uV Finance employee in charge 财务负责人
T;#:Y T#ehJq 5 Double-check 复核
~`<_xIvrq w"AO~LF Prepared by 制表
e!P]$em|1E gs
Vm)mkd Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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'N1V 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
m_b_)/ EHda Taxation period 税款所属时间
H;Gd "tz`@3,5dN Monetary Unit 金额单位
YLid2aF %kL]-Z Taxpayer's registration number 纳税人识别号
Vc&xXtm[v FmhN*ZXr# Taxpayer's Name 纳税人名称
>/7[HhBT 79}Qj7 Taxpayer's Address 纳税人地址
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8Ub% Zip code (postcode) 邮政编码
cLm{gd4 W 5mg] su Type of business 登记注册类型
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hCr ty b
-VO Industry type 行业
p/Ri|FD6 I=|}%WO# Taxpayer's bank 纳税人开户银行
0]2@T=*kTY wu19Pg?F Bank account number 账号
xcC^9BAj 6Lz:J:Q) Gross revenue 收入总额
e`;U9Z @
^^,VgW[ Line No. 行次
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L%fJH_$_s Items 项目
v}&J*}_XZ MJG)fFl]O Business income 销售(营业)收入
^spASG-o O],]\M{GL Less: Sales return 减:销售退回
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Aw` Depreciation allowance 折扣与折让
6adXE W(jP??up Net operating revenue 销售(营业)收入净额
,{g B$8z^ *"sDsXo- I Amount of exempt income included 其中:免税的销售(营业)收入
LAv!s/ O$= |"k+j_/+ Income from royalties 特许权使用费收益
Yjix]lUXVf FWuk@t[<O Investment income
投资收益
nHIW_+<Mf
ui1h M Net income in investment transfer 投资转让净收益
j/w*2+&v CO"Nv Rental net income 租赁净收益
,Cj` 0v# YE1X*'4 Exchange net income 汇兑净收益
uOQl;}Lk5 ~19&s~ Net income from asset/inventory surplus
资产盘盈净收益
+{@hD+ 7A4_b8 Subsidy income 补贴收入
H]&^>Pvh L=<{tzTc Other income 其他收入
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LABLT;c Final. total income 收入总额合计
"[wP1n!G o;7_*=i Operating expenses 销售(营业)
成本 17@#"uT0
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{\wV=" Sales tax 销售税金及附加
rWxQ;bb# c~{)vL0K Total period expenses 期间费用合计
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m7NrS?7 Deduction items 扣除项目
`Y.Q{5Y y<*/\]t9L[ 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
Xjnv8{X (xlAS Depreciation of fixed assets 固定资产折旧
AJR`ohh T`SpIdzB. Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
f>jAu;S yZqX[U Research and development expenses 研究开发费用
<ly.l]g 4: S- Net interest expense 利息净支出
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Exchange net loss 汇兑净损失
?;?$\b= Yb Dz{m Rental net expense 租金净支出
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% +oR wXO3W Head office administrative expense 上缴总机构管理费
zua=E2 dEW I8Q] Entertainment expenses 业务招待费
U8icP+Y zIh`Vw ,t0 Taxation expense 税金
<jHo2U8/"s }^}ep2^ Loss on bad debts 坏账损失
o+
0"@B Z{spo= Additional bad debts provision for prior year 增提的坏账准备金
R[{s\ qo62!q Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
j3)fmlA <-K'9ut, Net loss in investment transfer 投资转让净损失
!(-S?*64l G$!JJ.
)d National insurance payment
社会保险缴款
^Yu%JCN8g T{Y;-m Workers insurance expense 劳动保护费
n0<I KiO1l{.s8n Advertising expenditure 广告支出
GV(@(bI* ~x 0x.-^A Donations Contributed 捐赠支出
fC^POLn[f
"L~qsFL Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Y76U htYH 6;vfl* Travelling expenses 差旅费
@?\[M9yK wSd o7Lb Conference expenses 会议费
QeZK&^W @O
Rk Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
'+*{u]\ (_'Efpg| Bankruptcy compensation cost 矿产资源补偿费
{t1;icu uf<nVdC. Other deductible expense items 其他扣除费用项目
f*&
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D4e!A@LJ Taxable income calculation 应纳税所得额的计算
CAvyS tNbZ{=I> Income before tax adjustment 纳税调整前所得
j`pX2S 1Xj>kE: Plus: Adjustment for additional tax payment 加:纳税调整增加额
Uel^rfE` BT8L 'qEj Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
zs@xw@
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h5>@-fEE 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
,ThN/GkSC ,2?S ua/LD Interest expense tax payment adjustment amount 利息支出纳税调整额
^CWxYDG* .PJCBTe Entertainment expenses tax adjustment amount 业务招待费纳税调整额
c-gpO|4> pa)2TL/@ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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0.}WZAYy~ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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|:,|jo5 &q0s8'qA 点击查看《
税收报表词汇英汉对照(一) 》
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