Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
="=Aac#n` k,UezuV Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
eTrIN,4 Am&PH(}L Amount paid at current period 本期已交数
+#IsRiH%> qJ8@A}}8 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
c6"hk_ @+(TM5Ub Head of unit 单位负责人
7UzbS,$x 7Ne`F(c Finance employee in charge 财务负责人
DL:wiQ =eNh))] Double-check 复核
LQs>[3rK xct{Tv[FO Prepared by 制表
OB{d^e} ?z]hYsy Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
k Up[b~ rnV\O L English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
;[ag|YU$Y v|r=}`k= Taxation period 税款所属时间
wgeR%#DW G?t<4MTv Monetary Unit 金额单位
}%;o#!<N(@ tAM t7p- Taxpayer's registration number 纳税人识别号
x?unE@?\S r- :u* Taxpayer's Name 纳税人名称
uN)o|7 {+&qC\YF Taxpayer's Address 纳税人地址
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4\En !Xzne_V< Zip code (postcode) 邮政编码
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D [A.ix}3mm Type of business 登记注册类型
!M&Qca2 os3jpFeG' Industry type 行业
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>I wM"PJG Taxpayer's bank 纳税人开户银行
>)&]Ss5J *h `P+_Q7 Bank account number 账号
1JFCYJy v9<'nU WVR Gross revenue 收入总额
g{_wMf 7t@r}rC,K Line No. 行次
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Y$%z]i5 Items 项目
4w\@D>@}H zB?} {@ Business income 销售(营业)收入
YA:7^-Bv B`)gXqBt Less: Sales return 减:销售退回
j<HBzqP%6 <h*r Depreciation allowance 折扣与折让
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n(M Cmsg'KqqT Net operating revenue 销售(营业)收入净额
sr=~Uq{g <;R}dlBASW Amount of exempt income included 其中:免税的销售(营业)收入
9uNkd2# +p%!G1Yz Income from royalties 特许权使用费收益
M_+"RKp v|WT m# Investment income
投资收益
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E=-ed9({: Net income in investment transfer 投资转让净收益
OVo3. xnfMx$fD Rental net income 租赁净收益
t8}R?%u C [Ap&S Exchange net income 汇兑净收益
eY
N=? ~OE1Sd:2 Net income from asset/inventory surplus
资产盘盈净收益
_ddOsg|U j6JK4{ Subsidy income 补贴收入
pef)c,U$ P4VMGP Other income 其他收入
}MiEbLduN 38 -vt,| Final. total income 收入总额合计
5Y3L
YAc~,N Operating expenses 销售(营业)
成本
,(@J Ntx +wHrS}I#g Sales tax 销售税金及附加
%$*WdK# z{q|HO Total period expenses 期间费用合计
Fmd^9K vT&)
5nN Deduction items 扣除项目
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RL6 9*<=K Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
+W7#G `> 8k0f&Cak= Depreciation of fixed assets 固定资产折旧
D^30R*gV 7:S4 Ur Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
HPus/#j'+ nn?h;KzB Research and development expenses 研究开发费用
6 6%_p]U [gybdI5wur Net interest expense 利息净支出
Wp
|qv j(>~:9I` Exchange net loss 汇兑净损失
'
O+)[D >* )fmfY Rental net expense 租金净支出
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&A@ H5)8TR3La Head office administrative expense 上缴总机构管理费
k0(_0o Pe,:FIp, Entertainment expenses 业务招待费
/)-OK7x _pN:p
7l( Taxation expense 税金
SmUj8?6" 2N}U B=J Loss on bad debts 坏账损失
E |K|AdL Pl\r|gS; Additional bad debts provision for prior year 增提的坏账准备金
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*@ xo.k:F Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
[a[.tR38e ?lPyapA] Net loss in investment transfer 投资转让净损失
B'D\l\w _wp_y-" National insurance payment
社会保险缴款
B4MrrW4= U^&,xz$Cg Workers insurance expense 劳动保护费
7@NV|Idtd '5r\o8RjN Advertising expenditure 广告支出
]5',`~jkF :?P>))vT% Donations Contributed 捐赠支出
'5xvR G dQQ!QbI(. Auditing, consulting and litigation expenses
审计、咨询、诉讼费
t8ZzBD!dP ak"W/"2: Travelling expenses 差旅费
d2U+%%Tdw p&$O}AX| Conference expenses 会议费
fWz=bJ"V ]k#iA9I Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
+/n<]?(T kQw%Wpuq[/ Bankruptcy compensation cost 矿产资源补偿费
M 3&GO5< Ow50M;E Other deductible expense items 其他扣除费用项目
^iqy|zNtn Xx+eGV";` Taxable income calculation 应纳税所得额的计算
Qv}TUX4 )&s9QBo{b Income before tax adjustment 纳税调整前所得
\&MJ(F>vJ ,.z?=]'en Plus: Adjustment for additional tax payment 加:纳税调整增加额
X-y3CO:&@h cw/E?0MWb Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
jY k5]2#A zhgvqg- 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
X6Q\NJ"B
rcAPp Interest expense tax payment adjustment amount 利息支出纳税调整额
8.zYa(<2 g-4j1yJV< Entertainment expenses tax adjustment amount 业务招待费纳税调整额
T$"s
w7< n/ZX$?tKAK Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
jR2^n`D
3jx /1VV Tax adjustment for contribution expenditure 赞助支出纳税调整额
TZ#^AV=ae &d_2WQ} 点击查看《
税收报表词汇英汉对照(一) 》
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