Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
&4OOW;,?< HzM\<YD Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
#M!u';bZ jU-LT8y: Amount paid at current period 本期已交数
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HS|Gz3~ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
EMnz;/dMt >_j(uw?u Head of unit 单位负责人
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Bp-o Finance employee in charge 财务负责人
%ddH4Q/p {XU!p: x Double-check 复核
QPm[4Fd{G h1S)B|~8 Prepared by 制表
Rxdj}xy /T6bc^nOW Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Sfe[z=7S qt9jZtx 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
< }K9 50 q:kGJxfaW Taxation period 税款所属时间
4L>8RiiQE; XW aa`q Monetary Unit 金额单位
T"99m^y '=nmdqP Taxpayer's registration number 纳税人识别号
"d<ucj <,$*(dX)( Taxpayer's Name 纳税人名称
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[bv zuNm!$ Taxpayer's Address 纳税人地址
>V8!OaY5n A$p&<# Zip code (postcode) 邮政编码
r)~?5d qGq]E`O Type of business 登记注册类型
i\lvxbp 2<*"@Vj Industry type 行业
TeuZVy8a Foq3==*p Taxpayer's bank 纳税人开户银行
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?} wdj?T`4 Bank account number 账号
([<{RjPb &'`C#-e@ Gross revenue 收入总额
$cn8]*Z= hqeknTGsIn Line No. 行次
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# xJ<RQCW$ Items 项目
Lea4-Gc AAfhh5i Business income 销售(营业)收入
: F3UJ[V bq5ySy{8 Less: Sales return 减:销售退回
P'iX?+* lZ5-lf4 Depreciation allowance 折扣与折让
+o3n%( ^~ ] K&ca Net operating revenue 销售(营业)收入净额
()j)}F#Z` bv <^zuV Amount of exempt income included 其中:免税的销售(营业)收入
_S[@?]=`b n<|8Onw Income from royalties 特许权使用费收益
#IGcQY #&uajo Investment income
投资收益
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H6?,@6 Net income in investment transfer 投资转让净收益
u gRyUny Qxy~%;X Rental net income 租赁净收益
OqsuuE 5M> p%/ Exchange net income 汇兑净收益
zEQQ4)mA }^H(EHE Net income from asset/inventory surplus
资产盘盈净收益
cq]0|\Vz ug{sQyLN Subsidy income 补贴收入
~tTa[_ a! |H=5Am Other income 其他收入
)/f#~$ws }JOz,SQHP Final. total income 收入总额合计
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~{g/ Operating expenses 销售(营业)
成本 1xtS$^APcd ZwxEcs+UM Sales tax 销售税金及附加
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Z'%~ i:N-Q)<Q*) Total period expenses 期间费用合计
,h%n5R$: CBdr1 Deduction items 扣除项目
Y#): 1C1 sMAH;'`!Eu 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
)w}'kih o4 "HE* Depreciation of fixed assets 固定资产折旧
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o ;9H~E Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
i`6utOq gzK/ l: Research and development expenses 研究开发费用
r#j3O}(n )y!gApNs" Net interest expense 利息净支出
,F!-17_vt rY&lx} Exchange net loss 汇兑净损失
CNj |vYj eJ[+3Wh Rental net expense 租金净支出
$0{h Uex MC-Z6l2 Head office administrative expense 上缴总机构管理费
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Entertainment expenses 业务招待费
WSF$xC/~ 1h162 Taxation expense 税金
[vBP,_Tjx aFny
hu&W' Loss on bad debts 坏账损失
ho#<?rh_ i5WO)9Us Additional bad debts provision for prior year 增提的坏账准备金
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uV,w Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
_MQh<,Z8
.GYdC' Net loss in investment transfer 投资转让净损失
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A1kG% [$>@f{: National insurance payment
社会保险缴款
V#4ox km \(?d2$0m Workers insurance expense 劳动保护费
SRHD"r^@ LEg|R+6E Advertising expenditure 广告支出
7k#>$sY+ K)Ya%%6[U# Donations Contributed 捐赠支出
Q[!?SSX% 2c,w
4rK Auditing, consulting and litigation expenses
审计、咨询、诉讼费
SoCN.J30 +U1fa9NSn Travelling expenses 差旅费
INCanE`+ 8;UkZN"hy5 Conference expenses 会议费
h^."wv fA V.Mj- Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
oY\;KPz :E|+[}| Bankruptcy compensation cost 矿产资源补偿费
kDiR2K& H?=[9?1wI5 Other deductible expense items 其他扣除费用项目
o9{1_7K )>rYp
) Taxable income calculation 应纳税所得额的计算
C-Y7n5 L'a s^Od Income before tax adjustment 纳税调整前所得
tnXW7ej ^ hR>`I0|p& Plus: Adjustment for additional tax payment 加:纳税调整增加额
$0M7P5]N*G :h0!gi
qoQ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
A,#
z_2~ {Z$]Rj 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
#LYx;[D6 ]VN1Y) Interest expense tax payment adjustment amount 利息支出纳税调整额
$reQdN=~ 85H*Xm?d# Entertainment expenses tax adjustment amount 业务招待费纳税调整额
v9D[|4 z.t,qi$;{U Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
4l{La}Aj "LZv\c~v,% Tax adjustment for contribution expenditure 赞助支出纳税调整额
<Lle1=qQ Pj^Ccd'>= 点击查看《
税收报表词汇英汉对照(一) 》
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