Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
JNU/`JN9f _2Py\+$ 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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|.h Amount paid at current period 本期已交数
+c,[ Q lJ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
|Fln8wB n]? WCG}cd Head of unit 单位负责人
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P_4DGW Finance employee in charge 财务负责人
$ @1u+w htJuGfDx1 Double-check 复核
m2bDHQ+ 7k8n@39? Prepared by 制表
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pR ,Qc.;4s- Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
e<+<lj" d,#.E@Po 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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G 5~VosUpe7 Taxation period 税款所属时间
hl/itSl$ w9~k]5 Monetary Unit 金额单位
_n O.- LsTffIP Taxpayer's registration number 纳税人识别号
POd/+e9d $Xf (^K Taxpayer's Name 纳税人名称
A|RR]CFJ F8mC?fbK9 Taxpayer's Address 纳税人地址
d0UZ+ RR# 9C
}qVoNu Zip code (postcode) 邮政编码
}[=YU%[o: HtBF=Boq Type of business 登记注册类型
L]bVN)JU ^X?D#\ Industry type 行业
F?]N8W @)0 Y~A ) Taxpayer's bank 纳税人开户银行
YMB~[]$V< !D:k! Bank account number 账号
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0 Gross revenue 收入总额
zB)%lb @EZ>f5IO+ Line No. 行次
X#J6Umutm 1i-[+ Items 项目
8F6h#%9 JZx%J) Business income 销售(营业)收入
J_"3UZ~& wq\G|/% Less: Sales return 减:销售退回
PdE>@0X?M f1cl'; Depreciation allowance 折扣与折让
Ye|G44z 4XG]z_+I Net operating revenue 销售(营业)收入净额
#x)}29%e# [MmM 9J[" Amount of exempt income included 其中:免税的销售(营业)收入
CT"Fk'B' Q1V2pP+=@ Income from royalties 特许权使用费收益
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Investment income
投资收益
rg)h5G }98-5'u.X Net income in investment transfer 投资转让净收益
azGnP3_ myvh@@N Rental net income 租赁净收益
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i^/54 Exchange net income 汇兑净收益
JMsHK,( >]/dOH,A Net income from asset/inventory surplus
资产盘盈净收益
P\(30 otq,R6 ^ Subsidy income 补贴收入
oyvtZ/@ Mq+<mX7 Other income 其他收入
BjZ>hhs!* jgRCs.6 Final. total income 收入总额合计
DTy/jaK 0vckoE Operating expenses 销售(营业)
成本 Phlk1*1n
qJ Gm8^b- Sales tax 销售税金及附加
.<w)Bmh w2Kq(^? Total period expenses 期间费用合计
Lz6*H1~ 4A o{M Deduction items 扣除项目
I#c(J NbDda/7ki 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
p#<nK+6.8 ITvHD-,\ Depreciation of fixed assets 固定资产折旧
{PmzkT}LF :uvc\|:s Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
ha>SZnKD{ t|=n1\=? Research and development expenses 研究开发费用
a7 )@BzF# Fwv\ pJ}$ Net interest expense 利息净支出
x!+Z{ x s01$fFJgO Exchange net loss 汇兑净损失
)0F^NU O3xz|&xY& Rental net expense 租金净支出
L9J;8+ge ~2 Oc
K Head office administrative expense 上缴总机构管理费
k+txb? T#N80BH[ Entertainment expenses 业务招待费
hg&u0AQ2 /&6Q) Taxation expense 税金
'\'7yN' lb95!.av+I Loss on bad debts 坏账损失
&<t79d%{ `&,_xUA Additional bad debts provision for prior year 增提的坏账准备金
`\e'K56W6 *vD/(&pQ1: Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
dcP88!#5- ]!-R<[b
6 Net loss in investment transfer 投资转让净损失
1O4D+0@ (xQI($Wq*M National insurance payment
社会保险缴款
!xH,y {[lx!QF 8& Workers insurance expense 劳动保护费
`W="g6( l3\9S#3-^ Advertising expenditure 广告支出
8_Jj+ BArJ"t*/z Donations Contributed 捐赠支出
<L%HG (I!1sE!?1 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
]%||KC!O Y`q!V= Travelling expenses 差旅费
)2toL5 Q Uv'uqt Conference expenses 会议费
3U>S]#5} `43vxcMg Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
hsz$S:am V"BVvSNu Bankruptcy compensation cost 矿产资源补偿费
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> `0| X Other deductible expense items 其他扣除费用项目
TftOYY.hQ x6jm-n Taxable income calculation 应纳税所得额的计算
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+p\ Income before tax adjustment 纳税调整前所得
^|r`"gOJ3 %qONJP Plus: Adjustment for additional tax payment 加:纳税调整增加额
^`/V i v(a9#bMZU Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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`H+ 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
)'w]YIv9 A?\h|u< Interest expense tax payment adjustment amount 利息支出纳税调整额
2-p8rGI_F I?A~zigO Entertainment expenses tax adjustment amount 业务招待费纳税调整额
F61+n!%8 e1oFnu2R Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
QZWoKGd}+ W;5N04ko Tax adjustment for contribution expenditure 赞助支出纳税调整额
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Z!#,q 点击查看《
税收报表词汇英汉对照(一) 》
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