Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
y-U(`{[nM ^iTA40K Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
+2?[=g4;} ocMf}" Amount paid at current period 本期已交数
yQ}~ aA#h _F,OS<> Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
z} %to0W O]>Or3oO Head of unit 单位负责人
\?o%<c5{ #[8gH>7 Finance employee in charge 财务负责人
jy?^an}#h MG6Tk(3S Double-check 复核
D7@10;F}[ #SdaTMLFf Prepared by 制表
r{btBv /c7j@=0 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
\=@}(<4 ms$o,[ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
ps]6,@uyB dx~Wm1 Taxation period 税款所属时间
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a 75F&s,4+
Monetary Unit 金额单位
_I9TG.AA. }LRAe3N%8 Taxpayer's registration number 纳税人识别号
ns3k{l# H\^^p!^) Taxpayer's Name 纳税人名称
IkvH8E Zj JD@,j Taxpayer's Address 纳税人地址
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3d,` Zip code (postcode) 邮政编码
Hq~ 2,#Ue YP7<j*s8 Type of business 登记注册类型
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Industry type 行业
OhTO*C8 rEViw?^KT Taxpayer's bank 纳税人开户银行
kO4C^pl"v ,R)[$n Bank account number 账号
c*h5lM'n6 {r"s.|n Gross revenue 收入总额
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ql8:s>1T Line No. 行次
Mk?9`?g. sqy5rug Items 项目
e' Zg F~ `XD$1> Business income 销售(营业)收入
2vwT8/ H$;\TG@, Less: Sales return 减:销售退回
/oI''O%M t!~mbx+ Depreciation allowance 折扣与折让
cr!I"kTgD Ze~\=X" " Net operating revenue 销售(营业)收入净额
:sn}D~ lRrOoON Amount of exempt income included 其中:免税的销售(营业)收入
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Uq9;: 2@H~nw 0 Income from royalties 特许权使用费收益
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\f _V;J7Vz Investment income
投资收益
s"'1|^od %!q(zql Net income in investment transfer 投资转让净收益
Q.N^1?(>k +vQyHo Rental net income 租赁净收益
qjWgyhL DJbj@ 2W[ Exchange net income 汇兑净收益
Cr&ua|%F 6(z.(eT Net income from asset/inventory surplus
资产盘盈净收益
j_{gk"2:d` ?gkK*\x2 Subsidy income 补贴收入
kTzZj|l^\ bNC1[GG[ Other income 其他收入
ZpZ~[BtQ ~(^[TuJC Final. total income 收入总额合计
/eE P^)h +EFurdX\ Operating expenses 销售(营业)
成本 DQ~@=%?ni Ywni2-)< Sales tax 销售税金及附加
FPqgncBHK T}zi
P Total period expenses 期间费用合计
c{E-4PYbah ^yX
W.s Deduction items 扣除项目
H 95V
U" "?Y0Ng[ 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
0}ZuF. &K7g8x"x. Depreciation of fixed assets 固定资产折旧
mX#T<_=d Ghj6&K%b0 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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[ 2Zl65 Research and development expenses 研究开发费用
d BJM?/ u_uC78`p Net interest expense 利息净支出
hP|5q&wX %~eZrG. Exchange net loss 汇兑净损失
SVR AkP- s^AYPmR6 Rental net expense 租金净支出
WgY3g1C L'c4i[~s Head office administrative expense 上缴总机构管理费
0
xXAhv-)O m{1By/U Entertainment expenses 业务招待费
^{bP#f <uAqb Wu Taxation expense 税金
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l@^RbF[' Loss on bad debts 坏账损失
U$-FQRM4K 4iKT Additional bad debts provision for prior year 增提的坏账准备金
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9 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
:>cJ[K?0 $k!t&G Net loss in investment transfer 投资转让净损失
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% dCc*<S National insurance payment
社会保险缴款
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%^#qBG Z(V4"x7F Workers insurance expense 劳动保护费
u2DsjaL b)df V= Advertising expenditure 广告支出
1e&`m~5K+ 2\7]EW Donations Contributed 捐赠支出
kQj8;LU 8]0R[kjD Auditing, consulting and litigation expenses
审计、咨询、诉讼费
8*|@A6ig upX/fLc Travelling expenses 差旅费
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T y(q1~73s Conference expenses 会议费
> sUk6Z~ 8sL7p4 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
`]fY9ZDKs r^]0LJ Bankruptcy compensation cost 矿产资源补偿费
9'T(Fc )`L!eN Other deductible expense items 其他扣除费用项目
\ii^F?+b uD+;5S]us Taxable income calculation 应纳税所得额的计算
WJ
mj|$D `T}e3l Income before tax adjustment 纳税调整前所得
XX/cJp )[/+j"F Plus: Adjustment for additional tax payment 加:纳税调整增加额
@ws3X\`<C V{(ve#y7`{ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Ble <n6 ^^v\ T 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
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1jLV ne;,TJ\ Interest expense tax payment adjustment amount 利息支出纳税调整额
NjMo"1d P$qIB[Xi Entertainment expenses tax adjustment amount 业务招待费纳税调整额
0C0iAp %]NbTTL Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
O-G4^V8 >WDb89kC= Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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