Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
~&UfnO +Vf39}8 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
XW^Sw;[efZ *<5zMSZO Amount paid at current period 本期已交数
SU {U+ +FYQ7UE Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
5@:c6(5$ <+/:}S4w) Head of unit 单位负责人
TqZ&X|G M.[A%_|P Finance employee in charge 财务负责人
B <CK~ybY Xyf7sHQ Double-check 复核
r=`]L-}V Gx$rk<;ZW Prepared by 制表
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8h+) X-Q;4M-CJ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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Ld Py3Y*YP English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
xpzQ"'be 2&k5X-Y Taxation period 税款所属时间
Z,? T`[4B (I) e-1 Monetary Unit 金额单位
60A
E~ QIcg4\d%s Taxpayer's registration number 纳税人识别号
.QaHE`e{ C Q(;L{} Taxpayer's Name 纳税人名称
.2si[:_(p r2Wx31j{ Taxpayer's Address 纳税人地址
Ep@NT+VnI z;74(5?q Zip code (postcode) 邮政编码
.&Vyo<9Ck XQH
wu Type of business 登记注册类型
!GNLq.rQ gA&+<SK( Industry type 行业
+mr\AAFn ,IODV`L Taxpayer's bank 纳税人开户银行
Yy_o*Ozq X5M{
No>z Bank account number 账号
_;M46o%h w^.^XK4v. Gross revenue 收入总额
@t;WdbxB% HifU65"8 Line No. 行次
!JkH$~ j.5;0b_L^ Items 项目
mJ>@Dh3>G Gm]]Z_ Business income 销售(营业)收入
wl*"Vagb K~?M?sa Less: Sales return 减:销售退回
#ilU(39e vE9M2[TJA Depreciation allowance 折扣与折让
@k ~_ w# +>F #{b
Net operating revenue 销售(营业)收入净额
S b9In_*
0 |H,g}XWMU Amount of exempt income included 其中:免税的销售(营业)收入
+h*.%P}o s`bC?wr5h Income from royalties 特许权使用费收益
/f:)I.FUm `$X|VAS2 Investment income
投资收益
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1fK ice7J2r_ Net income in investment transfer 投资转让净收益
WdA6Y Cw=wU/) Rental net income 租赁净收益
~+y0UEtq7 e|L$e0 Exchange net income 汇兑净收益
lu GEBPi I& `
>6=) Net income from asset/inventory surplus
资产盘盈净收益
}x[d]fcC *L%i-Wg" Subsidy income 补贴收入
is
3nLm( Wgh4DhAW Other income 其他收入
j'?^<4i bi fi02 Final. total income 收入总额合计
U2 tsHm.O S+i .@N.^ Operating expenses 销售(营业)
成本
^GXy:S$ tGKIJ`w*h Sales tax 销售税金及附加
O\5*p=v r "
^{?0 Total period expenses 期间费用合计
[N|/d# -zeodv7 Deduction items 扣除项目
R|Oy/RGY$ LNp%]*h 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
I<w`+<o( gc'C"(TO( Depreciation of fixed assets 固定资产折旧
0I.9m[<Fc "CEy r0h Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
a.|4`*1[; ;|2h&8yX(/ Research and development expenses 研究开发费用
mErXdb|L u@`)u# Net interest expense 利息净支出
}OeEv@^ BO5gwvyI Exchange net loss 汇兑净损失
a0"gt"qA |~!
R5|Q Rental net expense 租金净支出
'~-Lxvf' 67I6]3[Z Head office administrative expense 上缴总机构管理费
u_aln[oIv ub"(,k P Entertainment expenses 业务招待费
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Taxation expense 税金
HQ%-e5Q :<%q9)aPf` Loss on bad debts 坏账损失
5zlgmCGow *y
uw8 Additional bad debts provision for prior year 增提的坏账准备金
DPfP)J:~ PmtBu`OkV Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
WgdL^PN(h b$sw`Rsw Net loss in investment transfer 投资转让净损失
XpzdvR1 @!\g+z_" National insurance payment
社会保险缴款
&bx;GG\<4 ]MkZ1~f7 Workers insurance expense 劳动保护费
'3>kD H+
q+{-p?;; Advertising expenditure 广告支出
eNlE]W,= QZBXI3%#s Donations Contributed 捐赠支出
XA~Rn>7&H H/_R!G8\ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
D[)")xiG %/dYSC
Travelling expenses 差旅费
\s2hep ?~rF3M.=| Conference expenses 会议费
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H{` LxkToO{ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
%zH NX4 G7k0P-r,0 Bankruptcy compensation cost 矿产资源补偿费
:GC<U|p M}4%LjD Other deductible expense items 其他扣除费用项目
Wh%qvV6] cL&V2I5O Taxable income calculation 应纳税所得额的计算
f>JuxX\G 5y!
4ny_ Income before tax adjustment 纳税调整前所得
e-4XNL[F B]< 6\Z?= Plus: Adjustment for additional tax payment 加:纳税调整增加额
X75>C< :Ia3yi# Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
%}cGAHV 3A k,M-Jp 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
]GYO`, E|D~:M%~ Interest expense tax payment adjustment amount 利息支出纳税调整额
W|@EK E.k 4-[L^1%S[ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
"U34D1I)# u~yJFIo Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
B^Q\l!r -zg,pK$+ Tax adjustment for contribution expenditure 赞助支出纳税调整额
#Nxk3He]8 Qi|jL*mj& 点击查看《
税收报表词汇英汉对照(一) 》
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