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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o:!'F Iy,)>V%iZV Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
T4f:0r;^f* #|e<l1 F Amount paid at current period 本期已交数
o3W5FHFAv QU#/(N(U#T Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
4o=G) KO{ &G"]v]V Head of unit 单位负责人
3(}?f p5[uVRZ Finance employee in charge 财务负责人
?_^9e 2xnOWW Double-check 复核
UbYKiLDF) Bo0y"W[+ Prepared by 制表
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A # / 4Wcz< Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
|/(5GX,X C9nNziws 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
P#0_ C4G)anT Taxation period 税款所属时间
I&vB\A >Y,7>ahyt Monetary Unit 金额单位
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;2 O7K))w Taxpayer's registration number 纳税人识别号
@V-ZV fSP~~YSeU Taxpayer's Name 纳税人名称
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eBDo Taxpayer's Address 纳税人地址
NMDNls&)k k]JLk"K Zip code (postcode) 邮政编码
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7ut i3~!ofTb Type of business 登记注册类型
"2h#inS !of7]s Industry type 行业
*dQRs6 t.zSJ|T_&O Taxpayer's bank 纳税人开户银行
>YW>=5_ 2Fh_ Bank account number 账号
jmb\eOq+~V }+B7C2_\ Gross revenue 收入总额
&l.^UQ z~BB|-kp1 Line No. 行次
/}VQzF ^U =`Rx Items 项目
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's(o }iC~B} Business income 销售(营业)收入
0{,zE GGBe/X Less: Sales return 减:销售退回
GW W@8GNI VgdkCdWRm_ Depreciation allowance 折扣与折让
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Ntqc=z Net operating revenue 销售(营业)收入净额
aw 7f$Fqk BOWTH{KR<< Amount of exempt income included 其中:免税的销售(营业)收入
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fX Income from royalties 特许权使用费收益
TM}F9!*je 79V5{2Y*U Investment income
投资收益
\(CW?9) miKi$jC}vq Net income in investment transfer 投资转让净收益
<_>6a7ra W(8g3 Rental net income 租赁净收益
4"2/"D0 W>~%6K>p Exchange net income 汇兑净收益
@b/2' 2mO#vTX4 Net income from asset/inventory surplus
资产盘盈净收益
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,!"E^ D7.P Subsidy income 补贴收入
K8Y/XEK @Otc$hj Other income 其他收入
Jv<)/Km` =,
0a3D6b Final. total income 收入总额合计
;!}SgzSH} h=tu+pn Operating expenses 销售(营业)
成本 ;?!rpj :6/OU9f/R Sales tax 销售税金及附加
9H}&Ri% 7`/qL " Total period expenses 期间费用合计
Tc(R-Wi ) T1oDk Deduction items 扣除项目
Ak1) PPPwDsJ 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
O}-7 V5 ?>8zU;Aj Depreciation of fixed assets 固定资产折旧
%MJ7u} AL7O -D Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
b1u'ukDP\ cQ41NX@I Research and development expenses 研究开发费用
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Net interest expense 利息净支出
h /QP=Zd fti|3c Exchange net loss 汇兑净损失
Nj_sU0Dt 5#)<rK Rental net expense 租金净支出
KL mB cOZ^huK Head office administrative expense 上缴总机构管理费
kV3j}C" /A.i5=k Entertainment expenses 业务招待费
4.B*B3 GKhwn&qCKb Taxation expense 税金
s~ZFVi-i xJLO\B+gM Loss on bad debts 坏账损失
^(JHRH~=h #ljg2:I+ Additional bad debts provision for prior year 增提的坏账准备金
_0q~s@- 8ysK VF Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
u2BW]T] zlztF$Bo Net loss in investment transfer 投资转让净损失
|K;Txe_ Yb3f]4EH National insurance payment
社会保险缴款
.0E4c8R\X /_OZ1jX Workers insurance expense 劳动保护费
d 4\E NND=Zxl Advertising expenditure 广告支出
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u/ Donations Contributed 捐赠支出
6a?$=y Y0yO`W4 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
T5jG IIa kqvJ&7 Travelling expenses 差旅费
8H#c4%by) hAr[atu87 Conference expenses 会议费
MupW=3.38 EKd3$(^ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
kad;Wa#h T[XP\!z]B! Bankruptcy compensation cost 矿产资源补偿费
9X$#x90 h @,e`Z Other deductible expense items 其他扣除费用项目
Rs F3#H EPe]-C` Taxable income calculation 应纳税所得额的计算
>@^yj+k A]iv)C;] Income before tax adjustment 纳税调整前所得
zRy5,,i5=[ y+"; Plus: Adjustment for additional tax payment 加:纳税调整增加额
8f,'p}@!d B>|U-[A Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
b4)*<Zp` nK h%E-c 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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Wz-3?EQ Interest expense tax payment adjustment amount 利息支出纳税调整额
!0OD(XT RZ|HwYG Entertainment expenses tax adjustment amount 业务招待费纳税调整额
H6ky)kF& 0Z
A#T:4 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
c{,y{2c]LT Wj4^W<IO Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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