Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Jqgm>\y - q(a~Ge Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
6WIs*$T2* eU`O=uE Amount paid at current period 本期已交数
p{v*/<.; o~CEja&( Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
b>i5r$S8G Tb;,t=;u Head of unit 单位负责人
hbr3.<o1lY FG!hb?_1 Finance employee in charge 财务负责人
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Fr9m aO(iKlZ$ Double-check 复核
'Q7^bF^ QBi]gT@&g Prepared by 制表
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Fu&r m]}U!XT Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
RL\?i~'KH a9 q:e 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
Z]tQmV8e 0y/31
hp Taxation period 税款所属时间
-F*vN' An`*![ Monetary Unit 金额单位
4{vEW( f52P1V] Taxpayer's registration number 纳税人识别号
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y9rH_ E`@Z9k1 ` Taxpayer's Name 纳税人名称
^Z\"d#A 1tI=Dwx Taxpayer's Address 纳税人地址
G3]#Du SsZSR.tD Zip code (postcode) 邮政编码
D:IG;Rsc h<>yzr3fN Type of business 登记注册类型
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7l>(3 Industry type 行业
X6(s][Wn )[M:#;,L Taxpayer's bank 纳税人开户银行
x H=15JY1W l1O"hd'~s Bank account number 账号
75>Ok / TXyiC
S3 Gross revenue 收入总额
S-Bx`e9 ' :/E
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D Line No. 行次
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u Items 项目
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0 n|rKo<Y0 Business income 销售(营业)收入
1kUlQ*[<| `]@=Hx( Less: Sales return 减:销售退回
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Depreciation allowance 折扣与折让
nu~]9~)I 7OG:G z+)x Net operating revenue 销售(营业)收入净额
[Y@>,B!V 1 JIU5u) Amount of exempt income included 其中:免税的销售(营业)收入
9^8OIv?m8 to,\n"$~! Income from royalties 特许权使用费收益
LGW_7&0<< { %]imf|g. Investment income
投资收益
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M-+Z4 Kg$RT?q-C6 Net income in investment transfer 投资转让净收益
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=.Du) @9gZH_ur>E Rental net income 租赁净收益
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Exchange net income 汇兑净收益
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[fa4 Net income from asset/inventory surplus
资产盘盈净收益
2L^)k?9>g+ yS\&2"o Subsidy income 补贴收入
cj8cV|8@ EX`P(=zD Other income 其他收入
D%YgS$p[M$ &&X,1/ Final. total income 收入总额合计
pD732L@q 7mi!yTr} Operating expenses 销售(营业)
成本 XWp8[Cxs y~
=H`PAE Sales tax 销售税金及附加
@dDeOnF p?:5U[KM Total period expenses 期间费用合计
neDXzMxF JF.Lo; Deduction items 扣除项目
`@h|+`h dq[h:kYm 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
#dA$k+3 vjGQ! xF Depreciation of fixed assets 固定资产折旧
)#}>,,S 8-#%l~dr Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
;!4gDvm yp.K- Research and development expenses 研究开发费用
BPba3G9H >M,oyM"s Net interest expense 利息净支出
1PkCWRpR jmM|on! Exchange net loss 汇兑净损失
i<m(neX[H FRBu8WW0L Rental net expense 租金净支出
e<L@QNX u*l|MIi6J Head office administrative expense 上缴总机构管理费
_/s"VYFZ IY`p7 )#i Entertainment expenses 业务招待费
??rS h Mu 9t"Rw ns Taxation expense 税金
BX@Iq 7~/ cz_ Loss on bad debts 坏账损失
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?@# Additional bad debts provision for prior year 增提的坏账准备金
Sjpx G@k I{`7 0 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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Net loss in investment transfer 投资转让净损失
M?$[WS ~U9K<_U National insurance payment
社会保险缴款
x *Lt]]A )h!cOEt Workers insurance expense 劳动保护费
5'~_d@M g`7XE Advertising expenditure 广告支出
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$6D;9 Donations Contributed 捐赠支出
}h5i Tc gE-y`2SU Auditing, consulting and litigation expenses
审计、咨询、诉讼费
WSkGVQu WNjwv/ Travelling expenses 差旅费
j2Zp#E! ~GaGDS\V Conference expenses 会议费
&NE e-cb[ >:;dNVz Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
`@]s[1?f [I $+wWW_ Bankruptcy compensation cost 矿产资源补偿费
p*Bty@CRi }'X=&3m Other deductible expense items 其他扣除费用项目
Y?VbgOM) DDg\oGLp Taxable income calculation 应纳税所得额的计算
+]db- UkV?,P@l Income before tax adjustment 纳税调整前所得
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Plus: Adjustment for additional tax payment 加:纳税调整增加额
-EjXVn! vQ 7io["zW Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
--$o$EP` XH:*J+$O 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
5\- uo pJpapA2l*6 Interest expense tax payment adjustment amount 利息支出纳税调整额
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<96I& S;Bk/\2 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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\P&Z !Brtao"m Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
\INH[X#> XZ
r
I w Tax adjustment for contribution expenditure 赞助支出纳税调整额
yqK4 "F& mCtS_"W 点击查看《
税收报表词汇英汉对照(一) 》
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