Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
g[@]OsX it>FG9hVo Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
G*wn[o(^j sOLo[5y' Amount paid at current period 本期已交数
~Cj+6CrT Nc]oAY Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
JYKA@sZHe 94|BSxc Head of unit 单位负责人
^O[qCX -\>Bphu,y Finance employee in charge 财务负责人
0t*q5pAG". &g@?{5FP Double-check 复核
2J|Yc^b6 rmR7^Ycv/ Prepared by 制表
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|n~,$ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
R4QXX7h! XF{}St~ ( 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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4- Taxation period 税款所属时间
N9:xtrJ]_J 'ei9* 4y Monetary Unit 金额单位
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cy/;qd+!M Taxpayer's registration number 纳税人识别号
7=mU["raz` Y@^MU->+ Taxpayer's Name 纳税人名称
3Xf}vdgdM$ LfrS:g Taxpayer's Address 纳税人地址
7ktf =Y `Nu3s<O7CF Zip code (postcode) 邮政编码
kY4riZnm ~++y4NB8Q Type of business 登记注册类型
C8@SuJ A'6>"=ziP Industry type 行业
*wyaBV?*K nvsuF)%9hZ Taxpayer's bank 纳税人开户银行
QSEf 1|n,s- Bank account number 账号
!lL21C6g+ VwHTtZ Gross revenue 收入总额
3MiNJi#=2 EQz`o+ Line No. 行次
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N Items 项目
[D?RL`ZF +@AN+!( Business income 销售(营业)收入
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)% p^7ZFUP Less: Sales return 减:销售退回
4wMKl6mL LYkW2h`JQ Depreciation allowance 折扣与折让
!2tZ@ p| &D>e>]E|P Net operating revenue 销售(营业)收入净额
TQ.d|{B[ TpuN[Y Amount of exempt income included 其中:免税的销售(营业)收入
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A!\DS ft4J.oT Income from royalties 特许权使用费收益
b 9F=}.4 P0DvZV8 Investment income
投资收益
hf8=r5j= #:w/vk Net income in investment transfer 投资转让净收益
GmPNzHDb 5A Vo#}&\ Rental net income 租赁净收益
d1 D{wZ3g Bj;Fy9[yb Exchange net income 汇兑净收益
b qEwi[` u==bLl=$ Net income from asset/inventory surplus
资产盘盈净收益
b,$H!V* O:q 0- Subsidy income 补贴收入
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{1>V~e8t Other income 其他收入
[&j!g |u<qbl Final. total income 收入总额合计
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.pF| Operating expenses 销售(营业)
成本 ~aNK)<Fznd 7y&Fb Sales tax 销售税金及附加
%f#3;tpC8 }aRV)F Total period expenses 期间费用合计
mH}/QfUlq Gnr]qxL Deduction items 扣除项目
_hMMm6a| b-@6w(j Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
88$G14aXEk #&\^{Z Depreciation of fixed assets 固定资产折旧
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! Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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%] Research and development expenses 研究开发费用
c1'OIK C 89Svx5S Net interest expense 利息净支出
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z WXp=>P[ Exchange net loss 汇兑净损失
6I.N:)= (?72 vCc Rental net expense 租金净支出
&^8>Kd8 A5Qzj]{ba Head office administrative expense 上缴总机构管理费
_~d C>`K P)XkqOGpT9 Entertainment expenses 业务招待费
F=EAD3 cmmH)6c> Taxation expense 税金
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KE[8n Loss on bad debts 坏账损失
\_#0Z+pX no?TEXp* Additional bad debts provision for prior year 增提的坏账准备金
^VR1whCrx :=+s^K Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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CV!:sUm p{"p<XFyO Net loss in investment transfer 投资转让净损失
c BQ|mA 2^Tj7@ National insurance payment
社会保险缴款
hY7Q$B< IpXg2QbN Workers insurance expense 劳动保护费
;``*]tY$ 4tz8^z[Kw Advertising expenditure 广告支出
GrGgR7eC#P +[V[{n Donations Contributed 捐赠支出
@#c(4}^ <w ,--/oP Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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.7ESPr Travelling expenses 差旅费
Q*+@"tk< mDC{c ? Conference expenses 会议费
>G92k76G 5YUn{qtD Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
#m1e_[ R XkE"H{ Bankruptcy compensation cost 矿产资源补偿费
/7De.O~H MeW8aLr Other deductible expense items 其他扣除费用项目
;Z:z'';Lm !!E_WDZ#9 Taxable income calculation 应纳税所得额的计算
+V4BJ/H 41>Bm*if Income before tax adjustment 纳税调整前所得
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Ke Plus: Adjustment for additional tax payment 加:纳税调整增加额
vQ^a7 M.1R]x(| Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
KOv
a r0 9aD6mp 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
d~tG#<^` EJO:3aKa Interest expense tax payment adjustment amount 利息支出纳税调整额
oJVpNE[3] ?d%+85 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
M
c oHV]x ;XSRG*3j~4 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
"?Wwcd\ 8X][TJG$ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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|o ptQr8[FA 点击查看《
税收报表词汇英汉对照(一) 》
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