Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
a U<+ ` 6R2F,b(_ 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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uC]c`Ue Amount paid at current period 本期已交数
cr18`xU p=[I;U-#H Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
k/Urz*O 2L.6!THG Head of unit 单位负责人
D3O)Tj@:}( U[pR`u Finance employee in charge 财务负责人
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e-la 1n)YCSA Double-check 复核
Nbf>Y WK#c* rsij Prepared by 制表
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szZr>Z ~1Ffu x Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
eOb)uIF M?m@o1\;W 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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Taxation period 税款所属时间
1Si$Q *\0h^^|@ Monetary Unit 金额单位
P#:n Xc$ f]Zj"Tt- Taxpayer's registration number 纳税人识别号
f(EO|d^u 3z k},8fu Taxpayer's Name 纳税人名称
zq$0 ?vGd ;b|=osyT\ Taxpayer's Address 纳税人地址
|41~U\ 4?_^7(%p Zip code (postcode) 邮政编码
LCSJIt y?iW^>|?L= Type of business 登记注册类型
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'ha=PeVn Industry type 行业
\Jwc[R&x ziQ&M\ Taxpayer's bank 纳税人开户银行
qnU`Q{ x45F-w{ Bank account number 账号
GG4FS kb\\F:w(W Gross revenue 收入总额
a 4?c~bs :c:}_t{% Line No. 行次
\h}sA %mS>v| Items 项目
Gg^gK*D XCGK&OGI Business income 销售(营业)收入
/i"1e:cK F\<{:wu Less: Sales return 减:销售退回
MdnapxuS (Kw%fJT Depreciation allowance 折扣与折让
QwnqysNx4 $%1oZ{&M Net operating revenue 销售(营业)收入净额
F~GIfJU YCG$GD Amount of exempt income included 其中:免税的销售(营业)收入
:?gp}. h\6 t\_^\ Income from royalties 特许权使用费收益
<Ug1g0. Nm#[ A4 Investment income
投资收益
>=Na, D "!#KQ''R Net income in investment transfer 投资转让净收益
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0 Rental net income 租赁净收益
|-]'~@~ $L72%T Exchange net income 汇兑净收益
RV@mAw.T 4SIS#m Net income from asset/inventory surplus
资产盘盈净收益
7\i> > W#L/|K!S Subsidy income 补贴收入
,/eAns`ZU G[zVGqk Other income 其他收入
FY,)iZ}Pq wYd{X 8$ Final. total income 收入总额合计
^5R2~ QRdh2YH` Operating expenses 销售(营业)
成本 I
9sQPa !dwa. lZ&X Sales tax 销售税金及附加
C:vVFU|4 xQxq33\ Total period expenses 期间费用合计
T=[/x= !w
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/b'5d 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
CH0Nkf L1MG("R Depreciation of fixed assets 固定资产折旧
,a":/ /[ cJ'OqV F Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
pE{Ecrc3| CE|rn8MB Research and development expenses 研究开发费用
Ime"}*9 Eu[/* t+l Net interest expense 利息净支出
mv#*%St5 a6 "-,Kg Exchange net loss 汇兑净损失
1-sG`% E_#?;l> Rental net expense 租金净支出
&[5pR60 OgCz[QXr_ Head office administrative expense 上缴总机构管理费
m(^nG_eX CTQJ=R" Entertainment expenses 业务招待费
+?6@%mW' SL`nt Taxation expense 税金
yXCHBz 6& ;eW\41 w Loss on bad debts 坏账损失
{vp*m:K MAL;XcRR Additional bad debts provision for prior year 增提的坏账准备金
[6\b(kS+ !9_'_8 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
$-paYQ4 7Q?^wx Net loss in investment transfer 投资转让净损失
[$z- c'wU$xt.w National insurance payment
社会保险缴款
a:F\4x= D=}\]Krmay Workers insurance expense 劳动保护费
c-ql mTL JajE/ Advertising expenditure 广告支出
wQ81wfr1: 0@Z}.k30 Donations Contributed 捐赠支出
dEZlJo@J plM:7#eA Auditing, consulting and litigation expenses
审计、咨询、诉讼费
m%s:4Z%= `pqTiV Travelling expenses 差旅费
bP&1tE k&17 (Tv$ Conference expenses 会议费
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U $4BvDZDk`B Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
9A *gW j mB"1QtD Bankruptcy compensation cost 矿产资源补偿费
XJ7pX1nf KCnm_4 Other deductible expense items 其他扣除费用项目
6i%Xf i s%1ZraMvJ Taxable income calculation 应纳税所得额的计算
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~ Income before tax adjustment 纳税调整前所得
PJ^qE|X eg24.W9c Plus: Adjustment for additional tax payment 加:纳税调整增加额
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q{@4F}d Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
1:J+`mzpl w1eFm:' 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
wOsg,p;\' d{Owz&PL Interest expense tax payment adjustment amount 利息支出纳税调整额
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lC51 <,D*m+BWn Entertainment expenses tax adjustment amount 业务招待费纳税调整额
%*#+(A"V 5GGO: Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
`\f 3Ij, 5]n\E?V'L Tax adjustment for contribution expenditure 赞助支出纳税调整额
gU1Pb]] 4issj$ 点击查看《
税收报表词汇英汉对照(一) 》
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