Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Z*R~dHr ')T*cLQ>< Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
00LL&ot mGpBj9jr1 Amount paid at current period 本期已交数
zh{I;~syh _'|C-j`u$ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
>Qqxn*O 6<%b}q9Mo Head of unit 单位负责人
DaBy<pGb? #Vhr1;j Finance employee in charge 财务负责人
W!+eJ!Da _1jbNQa Double-check 复核
&lo<sbd. >E7s}bL" Prepared by 制表
|['SiO$) +y_V$q$G Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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qqL 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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QdLz5\ Taxation period 税款所属时间
]5Q)mWF 610u!_- Monetary Unit 金额单位
HqI[]T@ Vp1 Q^`a{G Taxpayer's registration number 纳税人识别号
ewdcAF5 6FX]b4 Taxpayer's Name 纳税人名称
g*-}9~ Uw?25+[b Taxpayer's Address 纳税人地址
cJ>^@pd{ /!_FE+ Zip code (postcode) 邮政编码
k~2FlRoC^
O))j Type of business 登记注册类型
L<G6)'5W ?k=)T]-} Industry type 行业
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6%^ Taxpayer's bank 纳税人开户银行
NA YwuE-` LWxP}? = Bank account number 账号
mqBX1D`e2 e
+jp,>(v Gross revenue 收入总额
(SCZ.G(> |}: D_TX Line No. 行次
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4 ^Ge|tBMoKE Items 项目
t Kjk< 1lsg|iVz Business income 销售(营业)收入
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;o,D ti<;>P[4 Less: Sales return 减:销售退回
%C)|fDwN >J,IxRGi Depreciation allowance 折扣与折让
8SBa w'a PKev)M;C+ Net operating revenue 销售(营业)收入净额
@sRb1+nn mp0s>R Amount of exempt income included 其中:免税的销售(营业)收入
<^+&A7Q-_ !MOcF5M Income from royalties 特许权使用费收益
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T2t o!*T Investment income
投资收益
Va/}|&9 ?#:!!.I: Net income in investment transfer 投资转让净收益
t?p>L* ;?gR ,AKZ Rental net income 租赁净收益
aSeh?2n8 ?' $}k Exchange net income 汇兑净收益
"9RW<+ 5(DnE?}vo Net income from asset/inventory surplus
资产盘盈净收益
cMfnc.P\K d 8z9_C- Subsidy income 补贴收入
?YM0VB,y rjH W Other income 其他收入
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2TW Final. total income 收入总额合计
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Operating expenses 销售(营业)
成本 |H8UT SX+ }
ejc Sales tax 销售税金及附加
mW."lzIl P1ynCe Total period expenses 期间费用合计
z.:IUm{z z\<gm$1CB Deduction items 扣除项目
!Mk]% EkP(]F Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
M,eq-MEK e pAC%a Depreciation of fixed assets 固定资产折旧
oX-h7;SD Z15b'^)?9 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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&5 =!2(7Nr Research and development expenses 研究开发费用
7=4V1FS6i !7uFH PK- Net interest expense 利息净支出
d\rs/ee LYS[qLpf Exchange net loss 汇兑净损失
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RTYhgq Rental net expense 租金净支出
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uX,ln(9I*H Head office administrative expense 上缴总机构管理费
K/LoHWy+n* !%YV0O0 Entertainment expenses 业务招待费
H{*R(S<I =A^VzIj( Taxation expense 税金
y7#vH< j=w`%nh4"f Loss on bad debts 坏账损失
j*1O(p+ @RS
|}M^4 Additional bad debts provision for prior year 增提的坏账准备金
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j: LwIX&\Ub Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
4 Yl:1rz %-[U;pJe; Net loss in investment transfer 投资转让净损失
4K$d% J+8T Ie National insurance payment
社会保险缴款
sm @Ot~; s&WHKCb Workers insurance expense 劳动保护费
0t}&32lL& U*Pi%J Advertising expenditure 广告支出
<7sGA{ 4O3-PU>N Donations Contributed 捐赠支出
u:&Lf /bv4/P Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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hlTM<E Travelling expenses 差旅费
fwi(qx1=} 9!oNyqQ
Conference expenses 会议费
NX:i]t fRd^@@,[ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
~m.@{Do0p p/inATH Bankruptcy compensation cost 矿产资源补偿费
Sj<WiQ%< &\GB_UA Other deductible expense items 其他扣除费用项目
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Fh\0 (lVHKg&U[ Taxable income calculation 应纳税所得额的计算
7{e*isV .`K<Iug1 Income before tax adjustment 纳税调整前所得
J.QFrIB{]+ K PSHBv-# Plus: Adjustment for additional tax payment 加:纳税调整增加额
X,8]g.< DZ Q=Sinry Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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;M'KsO W{(q7>g 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
b$:<T7vei YCd[s[ Interest expense tax payment adjustment amount 利息支出纳税调整额
8/dx)*JCq 3ud_d> Entertainment expenses tax adjustment amount 业务招待费纳税调整额
5u-jjUO S @MO Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
L^0s F"<TV&xf Tax adjustment for contribution expenditure 赞助支出纳税调整额
Th6xwMq
iFy_D 点击查看《
税收报表词汇英汉对照(一) 》
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