Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
NC]]`O2r@ K1`Z}k_p. Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
\X3Q,\H
@ b2L9%8h Amount paid at current period 本期已交数
P
X9GiJN " pe}mA}9U Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
"LwLTPC2 irjOGn Head of unit 单位负责人
6JrwPZB b/#SkxW#S Finance employee in charge 财务负责人
]~a;tF>Fw
0.pZlv Double-check 复核
jl-2)< AN193o Prepared by 制表
Q#k Sp8 Iax-~{B3AY Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
#@pgB:~lB DIqM\ >< 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
?<F=*eS o7gYj\ Taxation period 税款所属时间
}-Ds%L Uu_g_b:z Monetary Unit 金额单位
H1bHQB Y"{L&H ` Taxpayer's registration number 纳税人识别号
q fc:%ks2 Cs:?9G Taxpayer's Name 纳税人名称
ppm=o4`s[ q?R^~r Taxpayer's Address 纳税人地址
LDDgg
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}na0 Zip code (postcode) 邮政编码
wDQ@$T^vh ?g{--'L Type of business 登记注册类型
_+sb~ LiG!xs Industry type 行业
R"wBDWs %>p[;>jW Taxpayer's bank 纳税人开户银行
QJ
i5 H %IA1Y>` Bank account number 账号
saRYd{%+ N>TmaUk Gross revenue 收入总额
hqXp>.W lr*p\vH Line No. 行次
T\ *#9a uI9eUO Items 项目
*&vlfH IZ/PZ"n_( Business income 销售(营业)收入
<<=.;`(/v TdU'L:<4l Less: Sales return 减:销售退回
Y9/`w@"v 1+F0$<e} Depreciation allowance 折扣与折让
@=7[ KM b ndmsXls Net operating revenue 销售(营业)收入净额
}s7@0#j@a Z5j\ M Amount of exempt income included 其中:免税的销售(营业)收入
bI-uF8" B_uhNLd Income from royalties 特许权使用费收益
~|lEi1| <~ Dq8If Investment income
投资收益
7z2Q!0Sz H9\,;kM) Net income in investment transfer 投资转让净收益
a1>Tz C3K":JB Rental net income 租赁净收益
=dT
#x h]Y,gya[yk Exchange net income 汇兑净收益
q90
~)n? :@RX}rKG Net income from asset/inventory surplus
资产盘盈净收益
9bQD"%ha=d &gg Om Subsidy income 补贴收入
*@VS^JB ~W2Od2p! Other income 其他收入
M
=M~M$K q)l1tC72 Final. total income 收入总额合计
.rwa=IW O:]e4r,' Operating expenses 销售(营业)
成本 pJ3-f k"i }Ug O$1 Sales tax 销售税金及附加
43}uW,P .iV-Y *3< Total period expenses 期间费用合计
N79?s)l:K ,bxGd!&{Q Deduction items 扣除项目
j0b>n#e7 8DuD1hZq 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
hcqg94R#_ {UFs1 Depreciation of fixed assets 固定资产折旧
ae#Qeow` rQ-,mq Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
:caXQ) aKFY&zN? Research and development expenses 研究开发费用
KY%LqcC &R))c|>OT& Net interest expense 利息净支出
pkE4"M!3= UL.YDU) Exchange net loss 汇兑净损失
35H.ZXQp- Qp;FVUw9 Rental net expense 租金净支出
]i/Bq!d l [#SiwhF| Head office administrative expense 上缴总机构管理费
uC! dy FN<Sagj Entertainment expenses 业务招待费
V/+D
] sd _DG8V Taxation expense 税金
o3X0c6uU hK UK#xx Loss on bad debts 坏账损失
Ftdx+\O_i& 6VtN4c.Q Additional bad debts provision for prior year 增提的坏账准备金
z[qi~&7:v _7;D0l Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
4 'DEdx,&f _l+8[\v Net loss in investment transfer 投资转让净损失
[7\x(W-:@> \iA.{,VX
National insurance payment
社会保险缴款
iOtf7.@ U/A
[al Workers insurance expense 劳动保护费
'A,)PZL9i XFv^jSF Advertising expenditure 广告支出
I uC7Hx`z z~th{4#E; Donations Contributed 捐赠支出
j6E|j>@u ZUakW3f Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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y"S - IQWoK"B Travelling expenses 差旅费
AHU=`z L1kAAR Conference expenses 会议费
2v<O} F+]cFx,/ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
} J`cRDO */OKg;IMi Bankruptcy compensation cost 矿产资源补偿费
\cdns; f#\Nz>tOhE Other deductible expense items 其他扣除费用项目
h!7Lvh`o c=D~hz N Taxable income calculation 应纳税所得额的计算
IN,=v+A r&_e3#]* Income before tax adjustment 纳税调整前所得
s`|KT&r q<K/q"0-l Plus: Adjustment for additional tax payment 加:纳税调整增加额
'?6j.ms
M <cFj-Ys(T Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
6 $K@s dwouw*8 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
# S(b2LEc }1 j'
Interest expense tax payment adjustment amount 利息支出纳税调整额
lHFk~Qp[ kz G W/ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Hb[P|pPT =imJ0V~RW Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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aoBiN_ BZ(DP_}&D 点击查看《
税收报表词汇英汉对照(一) 》
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