Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
I!0JG`& =}v ;1m Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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) Amount paid at current period 本期已交数
H`-=?t e_/x&a(i8 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
?Ko|dmX h4(JUio Head of unit 单位负责人
G>%AZr{M uEx9-,! Finance employee in charge 财务负责人
D{p5/#|r >,"sHm}l% Double-check 复核
P16YS8$ /s|{by`we4 Prepared by 制表
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_{d)J < Dd% Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
+8AvTSgX% )TU<:V 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
q[ULGv DyfsTx Taxation period 税款所属时间
/^:2<y8Ha +tt9R_S Monetary Unit 金额单位
/L&M,OUcr. S`iR9{+& Taxpayer's registration number 纳税人识别号
5ZK&fKeCF CISO<z0 Taxpayer's Name 纳税人名称
?x3Jv<G0* /v#)f-N%zs Taxpayer's Address 纳税人地址
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X|VP|C Zip code (postcode) 邮政编码
b5pMq$UVL UTCzHh1 Type of business 登记注册类型
k_aW 3b!,D Industry type 行业
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*C6 D3y Taxpayer's bank 纳税人开户银行
zizk7<?L. .Evy_o\^ Bank account number 账号
CPviR<ms_ XE rUS80 Gross revenue 收入总额
CzVmNy)kl T8XY fcc*h Line No. 行次
``|AgIg h*w6/ZL1 Items 项目
;..o7I a1c1k} Business income 销售(营业)收入
#NN ewzC<* 2YOKM#N] Less: Sales return 减:销售退回
*1A&'T2 CO^Jz Depreciation allowance 折扣与折让
qZk:mlYd DBs DkkB{ Net operating revenue 销售(营业)收入净额
Dl C@fZD S8vV!xO Amount of exempt income included 其中:免税的销售(营业)收入
27D!'S w%a8XnW]1 Income from royalties 特许权使用费收益
^Q.,\TL01 o3N] `xD' Investment income
投资收益
p
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A Net income in investment transfer 投资转让净收益
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20/F Rental net income 租赁净收益
bRo|uJ:d SO{p ;g Exchange net income 汇兑净收益
"y;bsZBd" {Wv%zA*8 Net income from asset/inventory surplus
资产盘盈净收益
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& Subsidy income 补贴收入
|/`%3'4H }|wv]U~ Other income 其他收入
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hKBc0 4Ysb5m)u Final. total income 收入总额合计
K#mOSY;} NwlU%{7W6 Operating expenses 销售(营业)
成本 ~DF:lqwWP s9)8b$t] Sales tax 销售税金及附加
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H Total period expenses 期间费用合计
M+P$/Wk LT@OWH Deduction items 扣除项目
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GK*v{` 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
X/0v'N Ao9R:|9 Depreciation of fixed assets 固定资产折旧
Q<(YP.k T7*wS#z)h Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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g);^NAA Research and development expenses 研究开发费用
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8wZf]_ Net interest expense 利息净支出
D=r)) iw9Q18:I} Exchange net loss 汇兑净损失
]lO h&Cz[ W"q@Qa`Bm Rental net expense 租金净支出
f3MRD4+- \nqkA{;B{ Head office administrative expense 上缴总机构管理费
G}d-(X e [h8}F Entertainment expenses 业务招待费
f9u^ R=Ff[ s1N?/>lmB Taxation expense 税金
YDJ4c;37 L1{GL #qV Loss on bad debts 坏账损失
K2)!h.W R`8@@} Additional bad debts provision for prior year 增提的坏账准备金
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B]O_ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
,:2'YB u+m,b76 Net loss in investment transfer 投资转让净损失
.Pndx%X9s CY:d`4 National insurance payment
社会保险缴款
k?B[>aQn.0 K>Fqf
+_ Workers insurance expense 劳动保护费
9A'Y4Kg<C =8Jfgq9E Advertising expenditure 广告支出
56lCwXCgA 4BL;FO Donations Contributed 捐赠支出
- YqYcer {7hLsK[]) Auditing, consulting and litigation expenses
审计、咨询、诉讼费
VosZJv= xM >W2 Travelling expenses 差旅费
e}Vw!w ^2D1`,|N Conference expenses 会议费
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Y Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
*iO u' 2&mGT&HAVA Bankruptcy compensation cost 矿产资源补偿费
/1=4"|q>h' t_z>Cl^u Other deductible expense items 其他扣除费用项目
#p(h]T32 B Xms;[ Taxable income calculation 应纳税所得额的计算
`:8J46or ?Ea;J0V Income before tax adjustment 纳税调整前所得
+d}E&=p_ 7w:ef0S Plus: Adjustment for additional tax payment 加:纳税调整增加额
VZr>U*J[: #AkV/1Y Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
tsOrt3 jd]s<C3o 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
Pt:e!qX) 1/1Xk,E Interest expense tax payment adjustment amount 利息支出纳税调整额
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"vW4 <P[T!gST Entertainment expenses tax adjustment amount 业务招待费纳税调整额
e1(Q(3 NL=|z=q Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
*K!|@h{60 O4\Z!R60g Tax adjustment for contribution expenditure 赞助支出纳税调整额
n9w9JXp;! l:0s2 点击查看《
税收报表词汇英汉对照(一) 》
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