Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
d1@%W;qX! C${S^v Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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\P6K Amount paid at current period 本期已交数
tj]9~eJ- {j {+0V Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
-V"22sR] <!$:8ls Head of unit 单位负责人
qjAWeS/ ,B&fFis Finance employee in charge 财务负责人
8 #X5K ; R=.iOn Double-check 复核
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xV#WoYKj Prepared by 制表
y|&}.~U[ :M{Y,~cP Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
SjjIr ^ GSoZx0 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
l:6,QaT1 -5>-%13 Taxation period 税款所属时间
bb42v7? UmnE@H"t$\ Monetary Unit 金额单位
1QZ&Mj^^ .O*bILU Taxpayer's registration number 纳税人识别号
]u-]'P 22<0DhJ Taxpayer's Name 纳税人名称
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0P =@u 5|: Taxpayer's Address 纳税人地址
._wkj c(co\A.]:6 Zip code (postcode) 邮政编码
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Cb "xMD,}+5$$ Type of business 登记注册类型
8;y&Pb~) &|%6|u9 Industry type 行业
UY2X e}@)z3Q<l Taxpayer's bank 纳税人开户银行
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"p\@\! xR"M*%{@0 Bank account number 账号
[>#*B9 MRr</o Gross revenue 收入总额
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74mf'IW Line No. 行次
)5%C3/Dl! ]J9cVp Items 项目
zJM S=r lT\a2.E Business income 销售(营业)收入
%xlqF< .t&R>9cZ^ Less: Sales return 减:销售退回
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|P+A Depreciation allowance 折扣与折让
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<]C$xp<2 Net operating revenue 销售(营业)收入净额
'`Bm'Dd I9o6k?$K Amount of exempt income included 其中:免税的销售(营业)收入
&2-L.Xb <?D[9Mk$ Income from royalties 特许权使用费收益
r4x3$M c 5#3W5z Investment income
投资收益
C=uZ1xg*, e&ANp0|W Net income in investment transfer 投资转让净收益
<)g8yA ?::NO Dg Rental net income 租赁净收益
Ae^X35 q;5i4| Exchange net income 汇兑净收益
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]Si|D Net income from asset/inventory surplus
资产盘盈净收益
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(Z00#( Subsidy income 补贴收入
I"AYWo? S1n3(U:m Other income 其他收入
ej&<GM| VZ>On$hp Final. total income 收入总额合计
*?QE2&S: &"_u}I&\ Operating expenses 销售(营业)
成本 M:Er_,E Nf+b"&Zh` Sales tax 销售税金及附加
BY\:dx)mK #8{F9w<Rf Total period expenses 期间费用合计
9[v1h,L `=#01YX[0 Deduction items 扣除项目
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_TR X.ONa_ 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
H@X oqgI eLwTaW !C Depreciation of fixed assets 固定资产折旧
bf_I9Z3m <1w/hy&mWN Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
-]Cc =1h9rlFj"D Research and development expenses 研究开发费用
{qKxz9.y IM=bK U Net interest expense 利息净支出
q,<[hBri- d;tkJ2@NO Exchange net loss 汇兑净损失
&m3.h!dq |VOg\[f Rental net expense 租金净支出
l=`L7| ^/d z^o 1GY Head office administrative expense 上缴总机构管理费
n<Svwa} D0Z\Vvy Entertainment expenses 业务招待费
s)voII& O^LTD#}$a) Taxation expense 税金
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n2O Loss on bad debts 坏账损失
`\=Gp'&Q+ +&tgJ07A Additional bad debts provision for prior year 增提的坏账准备金
"%WgT2)m. Ap&)6g Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
@J[6,$UVu `Yc_5&" Net loss in investment transfer 投资转让净损失
^Yr0@pE LiDvaF:@L! National insurance payment
社会保险缴款
DG(7|`(aY K*K1(_x= Workers insurance expense 劳动保护费
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a<x*% 3zuF{Q2P< Advertising expenditure 广告支出
Q_*_?yf 5yh/0i5 | Donations Contributed 捐赠支出
(dJI_A MgnM,95 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Rg29 PZ:u_*Vu` Travelling expenses 差旅费
/4=-b_2Y~ 78n}rT%k1 Conference expenses 会议费
u#W5`sl !2Dy_U= Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
VeiElU3 4kp im Bankruptcy compensation cost 矿产资源补偿费
k0?ZYeHC k!jNOqbb Other deductible expense items 其他扣除费用项目
(J$\-a7<f ,lYaA5&I Taxable income calculation 应纳税所得额的计算
Mro4`GL \`'KlF2 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
~KjJ\b)R iY[+Ywh Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
;'T{li2 g]mtFrP 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
1.@vS&Y7OE $KV&\Q3\0 Interest expense tax payment adjustment amount 利息支出纳税调整额
n[xkSF^) !KS F3sz Entertainment expenses tax adjustment amount 业务招待费纳税调整额
"yb WDWu 2)iD4G` Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
/%x7+Rl\-^ T*2C_oW Tax adjustment for contribution expenditure 赞助支出纳税调整额
hi{%pi&!T AH7L.L+$M 点击查看《
税收报表词汇英汉对照(一) 》
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