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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F'tG h:eN>yW Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
*(>F'>F1" Ji)%Y5F Amount paid at current period 本期已交数
"`H=AX0 5QCw5N Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
GA}hp% =aX1:Z Head of unit 单位负责人
Vu^Q4Z OD>u$tI9 Finance employee in charge 财务负责人
[j]}$fFe jKe$&.q@ Double-check 复核
.oW~:mY ~M|NzK_9 Prepared by 制表
AqTR.}H <[*h_gE5 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Vw6>:l<+< j58Dki->. English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
Mr@<ZTw G*kXWEx
Taxation period 税款所属时间
F='jmiVJ S S7D1 Monetary Unit 金额单位
Zi15wE C"V?yDy2~ Taxpayer's registration number 纳税人识别号
U:C-\ M ^$g],PAY Taxpayer's Name 纳税人名称
}Etd#"> g%KGF)+H Taxpayer's Address 纳税人地址
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\+~ "oKj~:$ Zip code (postcode) 邮政编码
!ds"88:5^ ^Hy)<P Type of business 登记注册类型
S:"z<O M,=@|U/B Industry type 行业
%m0L!|E N69eIdl Taxpayer's bank 纳税人开户银行
<%5-Pz p Xv<;[vq}F Bank account number 账号
/;]B1T7 ^+Y-=2u: Gross revenue 收入总额
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[nR Line No. 行次
h<!khWFS D{3 x}5 Items 项目
3 z{5c jQw`*Y/, Business income 销售(营业)收入
\I`=JKYT HCn]# Less: Sales return 减:销售退回
fTi{oY,zTg 9cx!N,R t Depreciation allowance 折扣与折让
?Sd~u1w8K Ra15d^ Net operating revenue 销售(营业)收入净额
^`B##9g~ #E~WVTOw Amount of exempt income included 其中:免税的销售(营业)收入
C$Hl`>?$ .,BD D PFB Income from royalties 特许权使用费收益
Xk$l-Zfse (tz_D7c$F Investment income
投资收益
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af bl!f5RO S( Net income in investment transfer 投资转让净收益
:w&)XI34 kxKnmB#m- Rental net income 租赁净收益
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lX5 9^[5!SMzCj Exchange net income 汇兑净收益
]I.& .?^i0 OKLggim{ Net income from asset/inventory surplus
资产盘盈净收益
}i/2XmA ) \w@_(4")Qb Subsidy income 补贴收入
zi DlJ3]^ <PuB3PEvV Other income 其他收入
~jCpL@rS (w@MlMk Final. total income 收入总额合计
BD-c 0-+m I}]@e^ ~ Operating expenses 销售(营业)
成本 :\w[xqH )su
<Ji* Sales tax 销售税金及附加
?}lp o; $ |?t8M9[Z Total period expenses 期间费用合计
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&O ? 3E_KGI Deduction items 扣除项目
yPxG`w' _XO)`D~ 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
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:`jY Depreciation of fixed assets 固定资产折旧
{-7yZ]OO$ y:6'&`L Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
4+ ?ZTc( W$VCST Research and development expenses 研究开发费用
yU8Y{o;: ("M#R!3 Net interest expense 利息净支出
+` Y ?- oJ;O>J@c Exchange net loss 汇兑净损失
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8rG X!A]V:8dk Rental net expense 租金净支出
8KELN(o$ 7 >^\>-U| Head office administrative expense 上缴总机构管理费
i,b7Ft:F& $?J LCa Entertainment expenses 业务招待费
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+X%~' x_iy;\s1 Taxation expense 税金
"qP^uno AL$Ty
Loss on bad debts 坏账损失
sq(063l 0gb]Kj x Additional bad debts provision for prior year 增提的坏账准备金
`6/Yf@b @p` CAB Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
OFL+Q~~C yLIj4bf Net loss in investment transfer 投资转让净损失
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National insurance payment
社会保险缴款
gwB>oi*OE W;}u 2GH Workers insurance expense 劳动保护费
0}7Rm> 7'/2 :" Advertising expenditure 广告支出
l:Xf(TLa }br<2?y, Donations Contributed 捐赠支出
iF_r'+j D.CsnfJ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
PdN\0B` _wJ#jJz2 Travelling expenses 差旅费
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hi7 ?UhAjtYIS Conference expenses 会议费
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#LyjJ
mQ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
k@)m- K ez:o9)N4 Bankruptcy compensation cost 矿产资源补偿费
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n7 Other deductible expense items 其他扣除费用项目
o[r6sz: adr^6n6v Taxable income calculation 应纳税所得额的计算
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]fS~N9B Income before tax adjustment 纳税调整前所得
Ri6 br ^V,/4u Plus: Adjustment for additional tax payment 加:纳税调整增加额
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t?g Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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$M N 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
n~i4yn= U*U)l$! Interest expense tax payment adjustment amount 利息支出纳税调整额
*_rGBW kQ'xs%Fw Entertainment expenses tax adjustment amount 业务招待费纳税调整额
kJpHhAn4 VRP.tD Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Wq&c,H !4cdP2^P Tax adjustment for contribution expenditure 赞助支出纳税调整额
QN a3S* Kf<_A{s 点击查看《
税收报表词汇英汉对照(一) 》
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