Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
[)3 U])w/ 99 !{[gOv Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
q`aY.dD=O O8r"M8 Amount paid at current period 本期已交数
B\_u${C Su"_1~/2S Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
|sFe:TX ;-?ZI$ Head of unit 单位负责人
DVhTb s3-ktZ@ Finance employee in charge 财务负责人
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xy+ d# 3tQ*G/ Double-check 复核
,8IAhQa eUkoVr Prepared by 制表
{F:v$ K ~RXpz-Ye Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
TJXraQK-= v1C.\fL 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
}Hz-h4Z :Nz?<3R0\ Taxation period 税款所属时间
qu~|d}0 F36ViN\b Monetary Unit 金额单位
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J R9l7CJM@ Taxpayer's registration number 纳税人识别号
B#aH\$_U >J}n@MZ Taxpayer's Name 纳税人名称
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%%~}Lw Taxpayer's Address 纳税人地址
;a#*|vx L)lQ&z? Zip code (postcode) 邮政编码
^v!im\ r 8}, <e>q Type of business 登记注册类型
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^/DH Industry type 行业
P=^#%7J/l D4q>R; Taxpayer's bank 纳税人开户银行
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6d]tLE Bank account number 账号
+SQjX7]% X
B*}P Gross revenue 收入总额
{KDgK Q)S>VDLA Line No. 行次
*w/WHQ`xI Hl3)R*&'J Items 项目
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k:C *sw-eyn( Business income 销售(营业)收入
^5]uBOv 7B(bH8 Less: Sales return 减:销售退回
Mi}I0yhVm Vd+Q:L Depreciation allowance 折扣与折让
YN@6}B#1 !\0F.* Net operating revenue 销售(营业)收入净额
-~][0PVL9 -+}5ma Amount of exempt income included 其中:免税的销售(营业)收入
n}A?jOSAe 90s;/y( Income from royalties 特许权使用费收益
RxZm/:yuJ. |rFR8srPG Investment income
投资收益
85D^@{ @8nLQh^ Net income in investment transfer 投资转让净收益
k(EMp1[:nN ejklpa ./ Rental net income 租赁净收益
#SQvXMT @H\pipT_b Exchange net income 汇兑净收益
a jQqj. 0||"r&:X Net income from asset/inventory surplus
资产盘盈净收益
EqnpMHF YOV : Subsidy income 补贴收入
b,s Gq ]4Y/x i- Other income 其他收入
\Mb(6~nC gF[6c`-s Final. total income 收入总额合计
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aV CV&zi6 Operating expenses 销售(营业)
成本 x_==Ss
Y{Da+ Sales tax 销售税金及附加
c^=R8y-N s=d+GMa Total period expenses 期间费用合计
MZ|\S/ 3ai (x1% Deduction items 扣除项目
TMJ9~"IO (*,8KLV_i 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
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[cf Depreciation of fixed assets 固定资产折旧
(0i'Nb" q2e]3{l3 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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Research and development expenses 研究开发费用
[yw%i h) Ly9Q}dL Net interest expense 利息净支出
P:sAqvH6 XRa(sXA3 Exchange net loss 汇兑净损失
{A|bBg1! 6Rcua<;2P Rental net expense 租金净支出
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(l+` (I4y[jnD Head office administrative expense 上缴总机构管理费
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z{ Entertainment expenses 业务招待费
&=6%> SIq1X'7 Taxation expense 税金
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W57&\PXYn Loss on bad debts 坏账损失
|;P^clS3 AD]e0_E Additional bad debts provision for prior year 增提的坏账准备金
Z>F@nTzb> ~m=$VDWm Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
~r<p@k=.#0 F>N+<Z Net loss in investment transfer 投资转让净损失
$uCiXDKCq 6xHi\L National insurance payment
社会保险缴款
K;x~&G0= &5u BNpH Workers insurance expense 劳动保护费
Gn59yG!4 $A`xhh[ Advertising expenditure 广告支出
7JI:=yY!>: LM:)j:gS6 Donations Contributed 捐赠支出
c3] C:t+ "u;YI=+ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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% Travelling expenses 差旅费
Wr5 Q5s)c !hCS#' Conference expenses 会议费
SK+@HnKd "cMNdR1^,y Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
K\P!a@>1 -es"0wS<u Bankruptcy compensation cost 矿产资源补偿费
|3;(~a)% XJSa]P^B1 Other deductible expense items 其他扣除费用项目
3B{[%#vO ]#zZWg
zv Taxable income calculation 应纳税所得额的计算
mV?&%>*(f :y#T9R9 Income before tax adjustment 纳税调整前所得
\jyjQ,v) W"Q!|#;l. Plus: Adjustment for additional tax payment 加:纳税调整增加额
\D?:J3H*] )iU^&@[S Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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UAowS /^:2<y8Ha 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
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bdG (a.1M8v+Sg Interest expense tax payment adjustment amount 利息支出纳税调整额
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%$X ES}. xZ#~ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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P~RhUKfd Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
- $JO8'TP AW~"yI< Tax adjustment for contribution expenditure 赞助支出纳税调整额
GK?4@<fY \a)) 点击查看《
税收报表词汇英汉对照(一) 》
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