Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
#<CIFVH K\Eo z]? Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
XT@Mzo49z\ #-cTc&$O; Amount paid at current period 本期已交数
8)0L2KL' t0m*PJcF Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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> #%S0PL"x U Head of unit 单位负责人
PoD^`()FR{ Bo\D.a(T Finance employee in charge 财务负责人
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%1/r* #2%([w Double-check 复核
"2Op[~V $EBb"+Y'T Prepared by 制表
3#.\ hRTMFgO Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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P -Fg^tl 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
@Z\~ Nf?\AK! Taxation period 税款所属时间
WtX>Qu| &/ouW'oP Monetary Unit 金额单位
!Ua&0s% fnH3CE Taxpayer's registration number 纳税人识别号
O]nT>;PXX U=!@Db5k~ Taxpayer's Name 纳税人名称
h[=nx^ Rrqg[F + Taxpayer's Address 纳税人地址
Bh` IXu [!?wyv3 Zip code (postcode) 邮政编码
QB1M3b d#T?Q_3b Type of business 登记注册类型
`Q9+k< ^,7=X8Su Industry type 行业
Jyu`-=It y(8d?]4:_ Taxpayer's bank 纳税人开户银行
|f NMs +8^_D?*\n Bank account number 账号
am:.NG+ [b`6v`x Gross revenue 收入总额
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kfj% Line No. 行次
Gc;B[/: w:Q|?30 Items 项目
.C5@QKU |NEd@ Business income 销售(营业)收入
/PC` 0/b 1VfSSO Less: Sales return 减:销售退回
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UED Depreciation allowance 折扣与折让
Fp:3#Bh ,h!X k Net operating revenue 销售(营业)收入净额
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~( B| Q6! Amount of exempt income included 其中:免税的销售(营业)收入
c)3O/` .3g&9WvN!Z Income from royalties 特许权使用费收益
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P ;c)! @GoA Investment income
投资收益
fq Y1ggL 7!-
\L7< Net income in investment transfer 投资转让净收益
X')S;KW 'rx?hL3VW Rental net income 租赁净收益
t F/nah (9z|a, Exchange net income 汇兑净收益
dzxI QlP }jcIDiSu Net income from asset/inventory surplus
资产盘盈净收益
9cOx@c+/ lJj&kVHb Subsidy income 补贴收入
~'[jBn) qC.i6IL Other income 其他收入
S.]MOB dt M c@GH Final. total income 收入总额合计
bm6hZA| 6EP~F8Kd Operating expenses 销售(营业)
成本 irmwc'n] .Qk{5=l6P Sales tax 销售税金及附加
'Q`C[*c VIYV92[ Total period expenses 期间费用合计
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GLYyC Deduction items 扣除项目
O*4gV }:G TMY{OI8 a 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
Z~RdFC D1!
{S7 Depreciation of fixed assets 固定资产折旧
.~22^k ^yD"d =z Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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?9t - Research and development expenses 研究开发费用
*JS"(. '( X{'wWWZC Net interest expense 利息净支出
kDg{>mf E -
KK Exchange net loss 汇兑净损失
uOb2npPj V^ Y*xZ Rental net expense 租金净支出
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}_%Cf8 Head office administrative expense 上缴总机构管理费
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Go%Y 1{7_ `[ Entertainment expenses 业务招待费
F_ _H(}d FSVS4mtiX\ Taxation expense 税金
-7,vtd[h !`Xt8q\r Loss on bad debts 坏账损失
excrXx ny~
W]1 Additional bad debts provision for prior year 增提的坏账准备金
X-v~o/r7 bWUS9WT Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
#B\B(y 9yDFHz w Net loss in investment transfer 投资转让净损失
,NDxFy;d \ bC}&Iz6 National insurance payment
社会保险缴款
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x%gUm sD.6"w7} Workers insurance expense 劳动保护费
6l<1A$BQ SUo^c1)G Advertising expenditure 广告支出
CR.bMF} {QW-g Donations Contributed 捐赠支出
i@Vs4E[b V!H(;Tuuo Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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[p68v> >|5XaaDa Travelling expenses 差旅费
9ec0^T nxD'r Conference expenses 会议费
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"TM R[6 r(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
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U0Ln Bankruptcy compensation cost 矿产资源补偿费
exsQmbj* % _qEWu Do Other deductible expense items 其他扣除费用项目
hzW{_Q.|? ws.?cCTpt Taxable income calculation 应纳税所得额的计算
#i@ACAgn;6 Ko@zk<~"[ Income before tax adjustment 纳税调整前所得
_jiQL66pY p|b+I"M Plus: Adjustment for additional tax payment 加:纳税调整增加额
{WIY8B'c KU*`f{| Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
<&KLo>B^ r+SEw ; 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
5DmCxg Jk%'mEGE Interest expense tax payment adjustment amount 利息支出纳税调整额
omNpE_ q"P5,:W Entertainment expenses tax adjustment amount 业务招待费纳税调整额
IPwj_jvw `Fz\wPd Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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+ Tax adjustment for contribution expenditure 赞助支出纳税调整额
lt&$8jh /A0 [_ 点击查看《
税收报表词汇英汉对照(一) 》
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