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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T mI2|0RWI)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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I rD_Ss.\^g Amount paid at current period 本期已交数
4mki&\lw` AviT+^7E Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
T@2f&Un^ +SP!R[a Head of unit 单位负责人
y[TaM9< A)= X?x Finance employee in charge 财务负责人
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j ag|9$ Double-check 复核
T9aTEsA[U i(dXA(p Prepared by 制表
aMe%#cLI F[Qs v54 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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@`#OC# 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
DK2c]i^|= #sozXza\G Taxation period 税款所属时间
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U7'K Monetary Unit 金额单位
!&W"f#_Z cj,&&3sbV Taxpayer's registration number 纳税人识别号
HJ2O@e Z3&XTsq Taxpayer's Name 纳税人名称
aTmX!! ?)i6:76( Taxpayer's Address 纳税人地址
9 ayH:; O:5ldI Zip code (postcode) 邮政编码
2nOe^X!* )AZ`R8-A Type of business 登记注册类型
$\=6."R5< &q kl*#] Industry type 行业
6EW"8RG` n=<q3}1Jej Taxpayer's bank 纳税人开户银行
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6"#Tvj~-8 Bank account number 账号
^;v.ytO* ]kU~#WT Gross revenue 收入总额
D(W7O>5vQ2 7]0\[9DyJ Line No. 行次
5Lo==jHif C 6:p Y- Items 项目
^+YGSg7 0:nt#n~_ Business income 销售(营业)收入
DY%T`} |G5=>W Less: Sales return 减:销售退回
aTsy)=N [NR0] #h Depreciation allowance 折扣与折让
Xqq?S l-JKcsM Net operating revenue 销售(营业)收入净额
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^\x Amount of exempt income included 其中:免税的销售(营业)收入
ln_EL?V ./z"P]$ Income from royalties 特许权使用费收益
J0{WqA.P 0Mzc1dG: Investment income
投资收益
"1\RdTw uvAy#, Net income in investment transfer 投资转让净收益
pRa oR ?7uStqa Rental net income 租赁净收益
2R~=@ !3gpiQH{ Exchange net income 汇兑净收益
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u+ %[31ZFYB Net income from asset/inventory surplus
资产盘盈净收益
7cQHRM+1 _a:!U^4 Subsidy income 补贴收入
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NXwT0t 1]zyME Other income 其他收入
1+y6W1m^R ~`Gcq"7,! Final. total income 收入总额合计
5>^ W}0s ;#Bh_f Operating expenses 销售(营业)
成本 0V>N#P] /R+]}Lt~%* Sales tax 销售税金及附加
uR[PKLh f%{ ag Total period expenses 期间费用合计
&t@6qi`d `'{%szmD Deduction items 扣除项目
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x8B 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
u{dN>}{ DqC}f# Depreciation of fixed assets 固定资产折旧
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wh[:wE]eX Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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|'k:R8 Research and development expenses 研究开发费用
`E1_S $9u Net interest expense 利息净支出
"5z6~dq M%dl?9pbq Exchange net loss 汇兑净损失
():?FJM . I9] `Q Rental net expense 租金净支出
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L Head office administrative expense 上缴总机构管理费
4m~stDlN R5~vmT5W Entertainment expenses 业务招待费
I3y4O^? {UVm0AeUq Taxation expense 税金
7XI4=O};&% X9BBnZ Loss on bad debts 坏账损失
~k<31 ez uL{~(?U $ Additional bad debts provision for prior year 增提的坏账准备金
R)d7b,_Yd QcVtv7+*v Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
q\Io6=39x It:QXLi; Net loss in investment transfer 投资转让净损失
7bW!u*v-c 6}FDLBA National insurance payment
社会保险缴款
2ZIY{lBe W;9X*I8f8 Workers insurance expense 劳动保护费
_=M'KCL*) xbC-ueEj Advertising expenditure 广告支出
4I[FE;^ 'C8=d(mR=m Donations Contributed 捐赠支出
jtOsb91c} >Ti2E+}[M Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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V wN0OAbtX' Travelling expenses 差旅费
"+JwS h+d;`7Z> Conference expenses 会议费
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CH4+ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
tcdn"]#U uTt:/gm Bankruptcy compensation cost 矿产资源补偿费
Br$PL&e~ x;]{ 8#-z Other deductible expense items 其他扣除费用项目
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y,avR sWCm[HpG Taxable income calculation 应纳税所得额的计算
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-) 2%yJo7f$[ Income before tax adjustment 纳税调整前所得
4E(5Ccb NjyIwo0 Plus: Adjustment for additional tax payment 加:纳税调整增加额
; SM^ *M<=K.*\G Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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>Nb\c3 ZvKMRW 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
%hb5C 4q #\["y%;W Interest expense tax payment adjustment amount 利息支出纳税调整额
._nKM5. {mitF Entertainment expenses tax adjustment amount 业务招待费纳税调整额
#C7j|9Ew1] 0e](N` Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
1iW9?=a" YfU#kvE' Tax adjustment for contribution expenditure 赞助支出纳税调整额
?YykCJJ ~@ ?a9k5@s 点击查看《
税收报表词汇英汉对照(一) 》
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