Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
fvit+ s #L1: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)
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"k] Amount paid at current period 本期已交数
u85y;AE,( /2l4'Q= 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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Head of unit 单位负责人
{g/\5Z\b &OI=rvDmo Finance employee in charge 财务负责人
{qLnwy!i I*lq0& Double-check 复核
~ S-x-cZ I5x/N. Prepared by 制表
!]kn=7 P45q}v Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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d+kr# 0eQ5LG?) 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
Q;5\( 0w5 1GEE ^Eu Taxation period 税款所属时间
8kMMQ ES $wN'mY Monetary Unit 金额单位
(5yg\3Jvp 4uNcp0 Taxpayer's registration number 纳税人识别号
hJd#Gc~*M 2o\\qEYg Taxpayer's Name 纳税人名称
~Zj?%4 3[V|C=u0 Taxpayer's Address 纳税人地址
u|QfCwQ x(S064 Zip code (postcode) 邮政编码
'kh%^_FH7 qbP[ 9 Type of business 登记注册类型
q>Q|:g&: pM#:OlqC Industry type 行业
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fS -Q$$2QW! Taxpayer's bank 纳税人开户银行
QGshc 3}h&/KN{ Bank account number 账号
"V9!srIC nmSpNkJ5 Gross revenue 收入总额
?L'k2J _puQX@i Line No. 行次
|Zt=8}di ax3:rl Items 项目
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Business income 销售(营业)收入
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"!s "n8_Ag@r Less: Sales return 减:销售退回
Ab(bvS8r$ =vK (-h Depreciation allowance 折扣与折让
lZ.,"F@ X,OxvmDm Net operating revenue 销售(营业)收入净额
k~q[qKb8y: Uc6U!X Amount of exempt income included 其中:免税的销售(营业)收入
&pmJ:WO,h 8wy"m=>=b} Income from royalties 特许权使用费收益
Br yMq ! Mq7|37(N[ Investment income
投资收益
+'KM~c?] Zv-6H*zM6 Net income in investment transfer 投资转让净收益
D^TKv;%d [2FXs52 Rental net income 租赁净收益
5o72X k v(t&8)Uu Exchange net income 汇兑净收益
~]yqJYiid^ /z'j:~`E Net income from asset/inventory surplus
资产盘盈净收益
MRC5c:( ?_^9e Subsidy income 补贴收入
|aVv Lz brVT Other income 其他收入
>N3{*W eU12*( Final. total income 收入总额合计
},"g* 6S8l Operating expenses 销售(营业)
成本 ~kHir]jc NKGCz|-
9 Sales tax 销售税金及附加
qJK^i.e _AO0:& Total period expenses 期间费用合计
mrbIoN==` F0!r9U(( Deduction items 扣除项目
t #AQD]h s R~&S)) 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
|-R::gm zZRqb/20 Depreciation of fixed assets 固定资产折旧
6RF01z|~_ W`\H3?C`xQ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
)CmuC@ Q" OYzJE@r^ Research and development expenses 研究开发费用
QZfPd\Q5 .SsIU\[) Net interest expense 利息净支出
H z6H,h %MIu;u FR Exchange net loss 汇兑净损失
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9] Rental net expense 租金净支出
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?>#sN, Y!`?q8z$G Head office administrative expense 上缴总机构管理费
}/LYI =UV?Pi*M> Entertainment expenses 业务招待费
JC#@sJ4az) <|8l ; Taxation expense 税金
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RfUUd 4/jY;YN,2 Loss on bad debts 坏账损失
dbLX}> A`r9"([-A Additional bad debts provision for prior year 增提的坏账准备金
BOWTH{KR<< d;=,/a Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
1t0FJ@)* k@~-|\ooG Net loss in investment transfer 投资转让净损失
e%P;Jj476 7mjj% National insurance payment
社会保险缴款
) &9=)G \(CW?9) Workers insurance expense 劳动保护费
*"5a5.`%, R*y[/Aw Advertising expenditure 广告支出
^Pf&C0xXv gv,T<A?Z2 Donations Contributed 捐赠支出
C0W~Tk\C2 PYUY bRn Auditing, consulting and litigation expenses
审计、咨询、诉讼费
!$?@;}= o`U\Nhq Travelling expenses 差旅费
[E^X=+Jnz oD7H6\_ Conference expenses 会议费
;Y'\: v;Dcq 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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AN>`M?EQ Bankruptcy compensation cost 矿产资源补偿费
{Y"r]:5i 8?YW i Other deductible expense items 其他扣除费用项目
M;Rw]M *N r|G61 Taxable income calculation 应纳税所得额的计算
WK}+f4tdW[ GN9_ZlC Income before tax adjustment 纳税调整前所得
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D E,fp=. Plus: Adjustment for additional tax payment 加:纳税调整增加额
@,&m`qzd+ #<PdZl R Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
#}(Df& eW)I}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
N)*e^Nfb N^]>R:Stu Interest expense tax payment adjustment amount 利息支出纳税调整额
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|+ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
h3EDN:FQ kA;Tr4EA6 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
E`n`#=xKR [Be53U{= Tax adjustment for contribution expenditure 赞助支出纳税调整额
a.IF%hP0xo %QgAilj, 点击查看《
税收报表词汇英汉对照(一) 》
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