Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
<RxxGD 9vi+[3s/=; Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
hzAuj0-A 67/@J)z0% Amount paid at current period 本期已交数
{v!w2p@ /\ fR6|tJ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
g#P]72TQ |3k r*# Head of unit 单位负责人
VKPsg ;-i)}< Finance employee in charge 财务负责人
<YCjo[(~ bv7)[,i Double-check 复核
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`pwjY1 Prepared by 制表
]Y,V)41gCE ~&,S xQT Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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j]vo 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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r (Kb "wVisL2+. Taxation period 税款所属时间
M\ wCZG Z{u]qI{l Monetary Unit 金额单位
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f"s Taxpayer's registration number 纳税人识别号
z>W?\[E<2 ?RE"<L Taxpayer's Name 纳税人名称
2x gk$E$ 7 l(MjLXw5 Taxpayer's Address 纳税人地址
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WZ@ Zip code (postcode) 邮政编码
dR s\e(H' VaonG]Ues Type of business 登记注册类型
T2?.o.&u HII@Ed f? Industry type 行业
']!wc8m1" bz1`f >%l Taxpayer's bank 纳税人开户银行
r"|do2s KsTE)@F: Bank account number 账号
c*w0Jz>@.7 Ct(^nn$A Gross revenue 收入总额
Ut%{pc 7^F 6d5q<C_3t Line No. 行次
AO-~dV -f'&JwE0= Items 项目
"6~+-_: ZRGe$HaU Business income 销售(营业)收入
!;t6\Z8& D3tcwjXoW_ Less: Sales return 减:销售退回
_Kli~$c& M 'K23oQwDB Depreciation allowance 折扣与折让
[pt U} OgK' ~j Net operating revenue 销售(营业)收入净额
2Z9ck|L> RdjoVCf Amount of exempt income included 其中:免税的销售(营业)收入
B$q5/ L$} oh:.iL}j Income from royalties 特许权使用费收益
xNJ*TA[+ Lm^vS u Investment income
投资收益
(j%"iQD s=R^2;^ Net income in investment transfer 投资转让净收益
A/ Sj>Y1j u3cl7~- yW Rental net income 租赁净收益
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c`O F)aF.'$-/ Exchange net income 汇兑净收益
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&$I= Yi`DRkp]3 Net income from asset/inventory surplus
资产盘盈净收益
A0ZU #"'/ +wEsfYW Subsidy income 补贴收入
6ZXRb ND3|wQ`M0 Other income 其他收入
*mw *z|-^V %4wHiCOg Final. total income 收入总额合计
T0o0_R }?CKE<#% Operating expenses 销售(营业)
成本 !%D;H ~mQ j3R}]F'C* Sales tax 销售税金及附加
+}g6X6m /mn'9=ks Total period expenses 期间费用合计
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(F#2z\$; Deduction items 扣除项目
ayg^js2, GG4FS 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
`Gg,oCQg tt&{f <* Depreciation of fixed assets 固定资产折旧
eV9,G8 R,l*@3Q Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
S""F58H n jU{~3Gn? Research and development expenses 研究开发费用
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Q9o k5X-*^U=V} Net interest expense 利息净支出
Pp;OkI``[ )'/xNR Exchange net loss 汇兑净损失
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5>2 Rental net expense 租金净支出
L7yEgYB K;R!>p}t Head office administrative expense 上缴总机构管理费
;IT'6m`@W 3'55!DE Entertainment expenses 业务招待费
!#4b#l(e6 Om8Sgy? Taxation expense 税金
=)!~t/ "i%=QON` Loss on bad debts 坏账损失
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.]`kR Additional bad debts provision for prior year 增提的坏账准备金
?{1& J9H X|Nb81M 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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d-I&--"ju Net loss in investment transfer 投资转让净损失
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7}ph National insurance payment
社会保险缴款
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j>+0xx g9F?j Workers insurance expense 劳动保护费
As|e=ut( 1Uc/r>u9 Advertising expenditure 广告支出
%\1W0%w K*tomy Donations Contributed 捐赠支出
CeUC[cUQU > q8)~ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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wd2z=^S~ Travelling expenses 差旅费
rrs0|= C!|Yz=e Conference expenses 会议费
._6Q "JAB /kqa|=-`q 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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'Yuh Bankruptcy compensation cost 矿产资源补偿费
&Y2Dft_K 6&"GTK Other deductible expense items 其他扣除费用项目
rotu#?B _rW75n=3b7 Taxable income calculation 应纳税所得额的计算
ugs9>`fF& ;y-sd?pAk Income before tax adjustment 纳税调整前所得
qy/t<2' eI/5foA Plus: Adjustment for additional tax payment 加:纳税调整增加额
H
;)B5C !{b4+!@p Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
lB ,3Aiz|v- 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
x-~=@oiv UYhxgPGsj Interest expense tax payment adjustment amount 利息支出纳税调整额
FlT5R*m ZDm Y${J Entertainment expenses tax adjustment amount 业务招待费纳税调整额
xks Me Fm[3Btn Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
!d1a9los 5I/lF oy7 Tax adjustment for contribution expenditure 赞助支出纳税调整额
JD]uDuE ggy9euWV 点击查看《
税收报表词汇英汉对照(一) 》
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