Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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BT N@)g3mX> 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
`^6}Dn !#X^nlc Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
T"0a&.TLj ({8Q=Gh Head of unit 单位负责人
57oY]NT? v` B_xEl Finance employee in charge 财务负责人
2AlLcfAW `P GWu1/ Double-check 复核
.N5"IY6> `S.;&%B\ Prepared by 制表
?,Hk]Rl3 &B3kzs Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
S ^n:O ~svu0[Vx 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
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h2eXU Taxation period 税款所属时间
L@+j8[3BX n =v %}@f2 Monetary Unit 金额单位
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lYHA Taxpayer's registration number 纳税人识别号
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r Taxpayer's Name 纳税人名称
3$RII-}> AUN Tc3 Taxpayer's Address 纳税人地址
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f}[w! Zip code (postcode) 邮政编码
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r&]RTEE Type of business 登记注册类型
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k KYeA= Industry type 行业
lF#Kg!-l JlH|=nIaj6 Taxpayer's bank 纳税人开户银行
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BBt* !KF;Z|_(I Bank account number 账号
^oP]@r"qy A,iXiDb3pK Gross revenue 收入总额
6Z'zB&hM} hgh1G7A& Line No. 行次
11)~!in Dp'/uCW) Items 项目
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| Business income 销售(营业)收入
|W::\yu6 T xN5K`q Less: Sales return 减:销售退回
BujWql YvU#)M_h Depreciation allowance 折扣与折让
J5\> 8I,a 4@VX%5uy Net operating revenue 销售(营业)收入净额
Nd0Wt4= 4$;fj1!Z: Amount of exempt income included 其中:免税的销售(营业)收入
)-sEm`(`I9 6jnRC*!? Income from royalties 特许权使用费收益
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t* Investment income
投资收益
6suc0 "y`?KY$[N Net income in investment transfer 投资转让净收益
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>.t Rental net income 租赁净收益
zzxU9m~" EYQ!ELuF Exchange net income 汇兑净收益
_l Jj 6= hVID~L$ Net income from asset/inventory surplus
资产盘盈净收益
H1@"Yg8 0r@rXwz Subsidy income 补贴收入
l%)XPb2$J M\]E;C'"U Other income 其他收入
vD*KJ3(c T&h|sa( Final. total income 收入总额合计
|[V(u jVA xa|S Operating expenses 销售(营业)
成本 .!`j3W] 7Jqp2\ Sales tax 销售税金及附加
\K4m~e@! ZqhINM*Rm Total period expenses 期间费用合计
K[9 <a>D` `?>OY&( Deduction items 扣除项目
9 (&!>z C/cyqxVl} 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
(O&b:D/Y Zw3|HV(so Depreciation of fixed assets 固定资产折旧
.=NK^ K>q,?x b Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
LO2sP"9 9*x9sfCv9 Research and development expenses 研究开发费用
1k7E[G~G| ,5/g
Ng Net interest expense 利息净支出
B^OhL!*tI -8TLnl~[ Exchange net loss 汇兑净损失
EEaFi8 F
|GWYw'% Rental net expense 租金净支出
=]"PSY7p 4]g^aaQFd> Head office administrative expense 上缴总机构管理费
4ASc`w*0 !nd*U}q Entertainment expenses 业务招待费
ru U| )PwDP Taxation expense 税金
U@*z#T#"m d9^h
YS{ Loss on bad debts 坏账损失
DS^Q0 f +Y\#'KrA Additional bad debts provision for prior year 增提的坏账准备金
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[a Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
B.{yf4a#L ._nhW* Net loss in investment transfer 投资转让净损失
.$r(":A#) )i?wBxq'MA National insurance payment
社会保险缴款
Q[k}_1sWs$ w,P2_xk` Workers insurance expense 劳动保护费
mbd@4u R` N-^x Advertising expenditure 广告支出
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AKHi$Bk Donations Contributed 捐赠支出
?>w%Lg{L} 4A*'0!H Auditing, consulting and litigation expenses
审计、咨询、诉讼费
/1^%32c 1M+mH#? Travelling expenses 差旅费
P3:hGmk8|j -PX {W)Aw Conference expenses 会议费
w</kGK[O t#d~gBe?V Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
.|rpj&>g NTn-4iJy Bankruptcy compensation cost 矿产资源补偿费
.qHgQ_% HID;~Ne Other deductible expense items 其他扣除费用项目
VJPt/Dy{ g.veHh|;_ Taxable income calculation 应纳税所得额的计算
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*xB jbG #__#_ Income before tax adjustment 纳税调整前所得
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;tN`{M zIlQqyOQ8 Plus: Adjustment for additional tax payment 加:纳税调整增加额
(l$bA_F\ 9 Z4H5!:( Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
P ^D\znvc x&kF;UC 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
Er%nSH^" JWEqy+,Fjw Interest expense tax payment adjustment amount 利息支出纳税调整额
yJ?4B?p( x=9drKIw> Entertainment expenses tax adjustment amount 业务招待费纳税调整额
f>Ij:b`Z2 "EA%!P:d, Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
tQ*5[F,fm j{nL33T% Tax adjustment for contribution expenditure 赞助支出纳税调整额
7q(RQQp [t>}M6?R: 点击查看《
税收报表词汇英汉对照(一) 》
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