Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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U S}fQis Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
)Tieef*Q~ );T&pm:C> Amount paid at current period 本期已交数
(t){o>l 3dz{"hV Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
u$CN$ynS pP#D*hiP-g Head of unit 单位负责人
ZeY|JH1 Yecdw'BW? Finance employee in charge 财务负责人
Rp;"]Q&b 7O8 @T-f+2 Double-check 复核
q{Gh5zg5O 5VpqDL~d Prepared by 制表
s$zm)y5 Y}xM&% Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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`G English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
kOdA8XRY IhBQ1,&J Taxation period 税款所属时间
!vSq?!y6*P @-L\c>rqT Monetary Unit 金额单位
</Y(4Xwf= :Jf</uP_ Taxpayer's registration number 纳税人识别号
m]*a;a'}# &^K(9" Taxpayer's Name 纳税人名称
QgKR=GR6 w >%^pO~}` Taxpayer's Address 纳税人地址
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Zip code (postcode) 邮政编码
x4PzP S(U9Dlyarg Type of business 登记注册类型
r\#nBoo( wd32q7lGo1 Industry type 行业
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DBf j @U3z@v]s(h Taxpayer's bank 纳税人开户银行
%I9f_5BlT8 vNs`UkA Bank account number 账号
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-#y@I Gross revenue 收入总额
#_x5-?3 tBfmjxv Line No. 行次
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lA _;0RW Items 项目
{chZ&8)f mn=b&{')e Business income 销售(营业)收入
@;KYvDY YjnQ@IfIH Less: Sales return 减:销售退回
DA iS|x wdf;LM Depreciation allowance 折扣与折让
TBrwir ?<BI)[B Net operating revenue 销售(营业)收入净额
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6M !'rdHSy Amount of exempt income included 其中:免税的销售(营业)收入
_68vSYr ]" e'z Income from royalties 特许权使用费收益
/;w(sU p-_9I7? Investment income
投资收益
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AgD Net income in investment transfer 投资转让净收益
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Rental net income 租赁净收益
9d^m 7}2 ykJ+LS{+ Exchange net income 汇兑净收益
P_0[spmFU Dq<DW2It> Net income from asset/inventory surplus
资产盘盈净收益
1fsNQ!vQP 9B;WjXSe Subsidy income 补贴收入
N>YSXh`W`y DZ\ '7%c Other income 其他收入
R4VX*qkB *k_<|{>j( Final. total income 收入总额合计
C|Y[T{g?t %*!6R:gAp Operating expenses 销售(营业)
成本 &L5
)v\z xM!9$v Sales tax 销售税金及附加
|a"]@W$> <uS/8MP{ Total period expenses 期间费用合计
.tGz, z} 7gV9m9 # Deduction items 扣除项目
(yi zM %AtT(G(n Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
`JDZR:bMaT <XG]aYBR Depreciation of fixed assets 固定资产折旧
Yq51+\d )-1e}VF(U Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
CmbgEGIh[a VpYD/Oj4; Research and development expenses 研究开发费用
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C (B$>o.(JA Net interest expense 利息净支出
F(."nUrf EVZ1Z Exchange net loss 汇兑净损失
s@"|o3BX jUNt4 Rental net expense 租金净支出
"OYD9Q'' w0Nm.=I- Head office administrative expense 上缴总机构管理费
<z2.A/L [^ r8P:Ad Entertainment expenses 业务招待费
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q`#0 Rvu5#_P Taxation expense 税金
'R'hRMD9o b?KdR5 Loss on bad debts 坏账损失
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Additional bad debts provision for prior year 增提的坏账准备金
=v::N\& l4+ `x[^ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
c%hXj#; \ +sa[jK Net loss in investment transfer 投资转让净损失
hx;kNcPbI {V(~ National insurance payment
社会保险缴款
jlF3LK)9q Q>+rjN; Workers insurance expense 劳动保护费
<EgJm`V (!5Pl`:j" Advertising expenditure 广告支出
0\Jeyb2dl c CDT27@ Donations Contributed 捐赠支出
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[tB ^` Auditing, consulting and litigation expenses
审计、咨询、诉讼费
W?aP%D"(i 4.wrY6+V Travelling expenses 差旅费
X>uLGr> 9'sZi}rT Conference expenses 会议费
WvJ:yUb2 +:ms`Sr> Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
wE=I3E % tF-l=ph}` Bankruptcy compensation cost 矿产资源补偿费
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+u 3b0|7@_E Other deductible expense items 其他扣除费用项目
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u t CO?<QBE Taxable income calculation 应纳税所得额的计算
p6BDhT(RS @|t]9 Income before tax adjustment 纳税调整前所得
z a_0-G%C2 KFO
K%vbM Plus: Adjustment for additional tax payment 加:纳税调整增加额
286reeN/e V[*>}XQER Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
NrXIaN \ILNx^$EL 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
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yANf Interest expense tax payment adjustment amount 利息支出纳税调整额
$G)HU6hF* oLX[!0M^ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
}AB_i'C0 LprGsqr: Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
M6Xzyt| n CX{tqy Tax adjustment for contribution expenditure 赞助支出纳税调整额
6XZjZ*)W >m;nt}f'+ 点击查看《
税收报表词汇英汉对照(一) 》
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