Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
H^:|`T|, k+M-D~@5H Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Qb{5*> )_K@ ?rWS Amount paid at current period 本期已交数
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{ ea>\.D-S Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
'k Z1&_{ _N';`wjDY Head of unit 单位负责人
<XrGr5=BV xumv I{ Finance employee in charge 财务负责人
Z x%@wH~ :]QxT8B Double-check 复核
dKpa5f7 g"?D>}@= Prepared by 制表
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T+SZ 7e[\0:Z Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
q:sR zX }l!_m.#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
P[ 8N58# "]Td^Nxi Taxation period 税款所属时间
kk+8NwM1 p;=(-4\V} Monetary Unit 金额单位
;}'<`(f&nX v ed
Qwzh Taxpayer's registration number 纳税人识别号
Ib2pV2`h( uwA3!5 Taxpayer's Name 纳税人名称
n5>N9lc * =@pdQkR Taxpayer's Address 纳税人地址
!#qB%E]a SH|$Dg Zip code (postcode) 邮政编码
UOOme)\> zAUfd[g Type of business 登记注册类型
6|}mTG^ nB0ol-< Industry type 行业
F|Q#KwN \"Iy<zG Taxpayer's bank 纳税人开户银行
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"U -#x\ E%v.F Bank account number 账号
&}1)]6q$ a"aV&t Gross revenue 收入总额
-1JHhRr] cyNLeg+O* Line No. 行次
?9TogW>W ;D:T
^4 Items 项目
nVzo=+Yp Y\sjm]_ Business income 销售(营业)收入
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;p Less: Sales return 减:销售退回
xK3;/!\` n]Y _C^ Depreciation allowance 折扣与折让
CI{x/ e^( aa/9o] Net operating revenue 销售(营业)收入净额
Z]BRMx e_TDO Amount of exempt income included 其中:免税的销售(营业)收入
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C+o;: Income from royalties 特许权使用费收益
,-)1)R\. mX^RSg9 E} Investment income
投资收益
:f;|^(]" (.o'1' Net income in investment transfer 投资转让净收益
qa6~N3* <!^Z|E Rental net income 租赁净收益
_wCSL. -S@: Exchange net income 汇兑净收益
LKcrr; 9OUhV[D Net income from asset/inventory surplus
资产盘盈净收益
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ty> O}9% Subsidy income 补贴收入
sa* -B mz1g8M`@[D Other income 其他收入
~55>uw< &&O=v]6,V Final. total income 收入总额合计
1CbC|q UB}mI0/w Operating expenses 销售(营业)
成本 g 7X>i: 1
<+^$QL Sales tax 销售税金及附加
vaL-Mi(_ rNc>1}DDS Total period expenses 期间费用合计
zdCt#=QV?R 7f>n`nq? Deduction items 扣除项目
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5WT Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
GcuZPIN%D )Pq.kn{Sp Depreciation of fixed assets 固定资产折旧
zVu}7v() x%1Rp[ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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?E Research and development expenses 研究开发费用
T[~X~dqwn" fJuJ#MX{: Net interest expense 利息净支出
_wBPn6gg` ^d,d<Uc Exchange net loss 汇兑净损失
UWI5/R M:x(_Lu Rental net expense 租金净支出
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VMp6s%m Head office administrative expense 上缴总机构管理费
U|=y&a2Rb -IE;5f#e Entertainment expenses 业务招待费
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eW/Hn Taxation expense 税金
_N6GV$Q *d(Dk*( Loss on bad debts 坏账损失
m`Z4#_s2 # /T)9 =m Additional bad debts provision for prior year 增提的坏账准备金
o&=m]hKpQl Ch3##- Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
ZD3S|1zSQ ;\h'A(
Net loss in investment transfer 投资转让净损失
c}A^0,"z> Jm
kJ^-A 6 National insurance payment
社会保险缴款
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X8q+ ~F WmT(S Workers insurance expense 劳动保护费
<javZJ VrpYBU Advertising expenditure 广告支出
N}\i!YUD 7 UR)4dYA Donations Contributed 捐赠支出
?G@%haqn6 n}2}4^ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
)j](_kvK m9/a!|fBE Travelling expenses 差旅费
q_!3<.sf ]BA8[2=m Conference expenses 会议费
D3eK!'qS .$Y[>9 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
g&
{YHq^+ \>+gZc]an Bankruptcy compensation cost 矿产资源补偿费
uaiG(O dpy,;nqzeN Other deductible expense items 其他扣除费用项目
t;'__">:q fy-(B; Taxable income calculation 应纳税所得额的计算
"YivjHa7H GFvOrRlP\ Income before tax adjustment 纳税调整前所得
7Ev~yY;N kHJjdgV Plus: Adjustment for additional tax payment 加:纳税调整增加额
i+OyBDkJM! K~uoZ~_gA Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
bp }~{]:b nv|&|6?`oK 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
#]9yzyb_y MD%86m{Sg= Interest expense tax payment adjustment amount 利息支出纳税调整额
<3i!{"} )pg?Z M9 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
5z0SjQ co:
W! Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
a}6Wo= L;Nm"[` Tax adjustment for contribution expenditure 赞助支出纳税调整额
rKO[;]_* ss*dM.b 点击查看《
税收报表词汇英汉对照(一) 》
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