Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
8KT|ixs +@AN+!( 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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)% tX&Dum $ Amount paid at current period 本期已交数
US0)^TKrj Qy5\qW' Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
JTQ$p*2] ~%k<N/B Head of unit 单位负责人
|AuN5|obI B {f&'1pp/ Finance employee in charge 财务负责人
avykg( lySeq^y?Q Double-check 复核
-GDX#A-J r^VH [c@c Prepared by 制表
;0P2nc:U~ m(XcPb Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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u 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
4 )*8& I/_`/mQ Taxation period 税款所属时间
b;Pqq@P|g \zR{D}aS Monetary Unit 金额单位
[F*t2 -ta ?msx Taxpayer's registration number 纳税人识别号
{1>V~e8t [&j!g Taxpayer's Name 纳税人名称
|u<qbl c*9RzD#Zj Taxpayer's Address 纳税人地址
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.pF| yfnqu4Cn Zip code (postcode) 邮政编码
'|G_C%,B E@7";&\-8 Type of business 登记注册类型
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TH Industry type 行业
Gyk>5Q}} $A9!} `V Taxpayer's bank 纳税人开户银行
\@8$tQCZ {Fta4D_1N Bank account number 账号
pe Y( 4# H"tS3 3 Gross revenue 收入总额
N9r02c a 9(1 6k Line No. 行次
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^GB9!d. Items 项目
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6,7Fl=< Business income 销售(营业)收入
'{@hBB+ D :\NqGS=< Less: Sales return 减:销售退回
K@Twiw~rB 5^t68
WOl Depreciation allowance 折扣与折让
/iQ}DbtRb t
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x Net operating revenue 销售(营业)收入净额
KIps{_J[< $Ud-aRlD Amount of exempt income included 其中:免税的销售(营业)收入
4~53%=+ cmmH)6c> Income from royalties 特许权使用费收益
tY C`?HT gz;( ).{ Investment income
投资收益
j/5>zS WOZf4X`[ Net income in investment transfer 投资转让净收益
f"~+mO KwlN Rental net income 租赁净收益
>&f .^p 1uG?R Exchange net income 汇兑净收益
i%GjtYjS J/pW*G-U| Net income from asset/inventory surplus
资产盘盈净收益
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R4"["T+L` Subsidy income 补贴收入
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4tz8^z[Kw GrGgR7eC#P Final. total income 收入总额合计
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Operating expenses 销售(营业)
成本 @#c(4}^ <w ,--/oP Sales tax 销售税金及附加
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.7ESPr Total period expenses 期间费用合计
B!K{y>|. pv+FPB Deduction items 扣除项目
<T[%03 `<zaxO Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
yb1A(~ [Qa0uM#SU Depreciation of fixed assets 固定资产折旧
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1?P$f*g Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
W@GcE;#- ;TD<\1HJT= Research and development expenses 研究开发费用
Unc;@=c W1$B6+}Z0V Net interest expense 利息净支出
u|<Z};a 0I* ^VGZ Exchange net loss 汇兑净损失
pMM-LY7%{ eC%.xu^ Rental net expense 租金净支出
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P H7 1wmS? Head office administrative expense 上缴总机构管理费
j )Zi4<./ fw ._ Entertainment expenses 业务招待费
~O?Gi 4^Yg p+@Wh3 Taxation expense 税金
t(VG#} ^ ]SS\=7 Loss on bad debts 坏账损失
m{`O.6# O yc8FEn!)& Additional bad debts provision for prior year 增提的坏账准备金
8K*X]Z h UTc$zc7 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Mcj4GjV6:" r+3V+:f Net loss in investment transfer 投资转让净损失
Wxkk^J9F3 8s-RNA>7^ National insurance payment
社会保险缴款
2x{@19w)C T5)Xl 'Q Workers insurance expense 劳动保护费
)TJz'J\* S&}7jRH1 Advertising expenditure 广告支出
f/H rO6~k% ,WR$xi.j Donations Contributed 捐赠支出
~;_]U[eOL ^*"&e\+p Auditing, consulting and litigation expenses
审计、咨询、诉讼费
L^yQb4$&M 9E)
*X Travelling expenses 差旅费
N{46DS RQWVjF# Conference expenses 会议费
YYr &Jcj ^LaI{UDw%h Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
9*GwW&M%1_ K20n355uE Bankruptcy compensation cost 矿产资源补偿费
xcnHj1r-o' [@U8&W Other deductible expense items 其他扣除费用项目
MB"uJUk ji?0;2Y Taxable income calculation 应纳税所得额的计算
9m0`;~! VQU [5C Income before tax adjustment 纳税调整前所得
EXH{3E54)` &{9'ylv-B) Plus: Adjustment for additional tax payment 加:纳税调整增加额
v Q[{<|K n{d}]
V@ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
P0~3<h?U8 Q IQB 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
m8n!<_NFt( fO[X<|9 Interest expense tax payment adjustment amount 利息支出纳税调整额
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F(3 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
qF`;xa%,} N~{0QewMI' Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
il<D e]G Wy@Z)z? Tax adjustment for contribution expenditure 赞助支出纳税调整额
D@uw[;Xb5 `IOp*8 点击查看《
税收报表词汇英汉对照(一) 》
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