Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
l8K5k:XCU3 \n0Oez0z!B Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
56hA]O29O M\b")Tu{0 Amount paid at current period 本期已交数
gqib:q;r AGA`fRVx Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
<ktzT&A ~8`:7m? Head of unit 单位负责人
9s
+z B 0i[zup Finance employee in charge 财务负责人
T2?HRx
O?EB8RB Double-check 复核
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A*G Prepared by 制表
Rd+P,PO &$`hQgi Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
}2)DPP:ic }W)=@t 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
N12:{U ,G^[o,hS Taxation period 税款所属时间
nD"~?*Lt tNs~M4TVVH Monetary Unit 金额单位
vAP{;Q0i l^NC]t Taxpayer's registration number 纳税人识别号
VVWM9x 'k&?DZ! Taxpayer's Name 纳税人名称
E&
36H f7}"lG]q Taxpayer's Address 纳税人地址
5TBI<K +?RGta'%k Zip code (postcode) 邮政编码
FqA3{ I.}1JJF* Type of business 登记注册类型
`29TY&p+" M/V(5IoP( Industry type 行业
g(0;[#@ iZ[tHw|| Taxpayer's bank 纳税人开户银行
Y ?]G}5 sc`"P-J+vp Bank account number 账号
qUhRu>
)Du-_Z Gross revenue 收入总额
#:3r4J%+~ 1H:ea7YVU Line No. 行次
fUag1d :s8A:mx Items 项目
#`GbHxd AZFWuPJo Business income 销售(营业)收入
e/e0d<(1 v@ONo?) Less: Sales return 减:销售退回
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d ioIv=qGdiP Depreciation allowance 折扣与折让
& %}/AoU EiV=RdL Net operating revenue 销售(营业)收入净额
b5ie <s
0yof u Amount of exempt income included 其中:免税的销售(营业)收入
L9IGK< ].DY" Income from royalties 特许权使用费收益
V*B0lI7`B 9+CFRYC Investment income
投资收益
{ctwo X[; ?)A2Kw>2 Net income in investment transfer 投资转让净收益
Wb=Jj 9; 3_qdJ<, Rental net income 租赁净收益
>.dHt\ xi {| Exchange net income 汇兑净收益
hd^x}iK" R $b,h Net income from asset/inventory surplus
资产盘盈净收益
:B#EqeI
V> a*3D Subsidy income 补贴收入
*M!kA65' ^JhFI* Other income 其他收入
P!+v:'P5f qMgfMhQ7DU Final. total income 收入总额合计
6zYaA +B
B0wY Operating expenses 销售(营业)
成本 ]UUI~sFE ?M&4pO&Y Sales tax 销售税金及附加
_%IqjJO{=r dXP6"V@i
I Total period expenses 期间费用合计
]xq::a{Oy <%!J? Deduction items 扣除项目
RebTg1vGu {vfq Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
CM 9P"- D3?N<9
g Depreciation of fixed assets 固定资产折旧
GJak.,0t \REc8nsLy Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
F!CAitxd Ex,JB + Research and development expenses 研究开发费用
x}"Q8kD LP>UU ,Z Net interest expense 利息净支出
Kfjryo9 WFh@%j Exchange net loss 汇兑净损失
6GOg_P b7'F|h^ Rental net expense 租金净支出
3i(J on/p vXubY@k2 Head office administrative expense 上缴总机构管理费
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[~=$F Entertainment expenses 业务招待费
.YiaXP ('BLU.7IX Taxation expense 税金
0ny{)Sd6um 5DSuUEvWcL Loss on bad debts 坏账损失
p"KV*D9b Qtnv#9%Vi Additional bad debts provision for prior year 增提的坏账准备金
$nFAu}%C U?EG6t Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
P CsK() N?^_=KE@ Net loss in investment transfer 投资转让净损失
~>w:;M=sV8 cyb(\ fsC National insurance payment
社会保险缴款
lbofF
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&NP6%}bR` FoLDMx( Advertising expenditure 广告支出
Wbd_aR
( I}ndRDz[ Donations Contributed 捐赠支出
]0YDb~UB Xr2 Wa Auditing, consulting and litigation expenses
审计、咨询、诉讼费
r"[L0Cbb U
TS{H Travelling expenses 差旅费
4%>+Wh[ d1lH[r!Z Conference expenses 会议费
m>O2t- p`LL Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
bx]14}6 d~,n_E$q; Bankruptcy compensation cost 矿产资源补偿费
5 Af?Yxv AD,@,|A Other deductible expense items 其他扣除费用项目
$4:~*IQ r=|vad$ Taxable income calculation 应纳税所得额的计算
I'P.K| "R E~qK&7+
Income before tax adjustment 纳税调整前所得
wV?[3bEhM Yr:>icz| Plus: Adjustment for additional tax payment 加:纳税调整增加额
5%#i79z&B @}Pw0vC Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
fA;x{0CAMX ruWye1X; 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
?9CIWpGjU lej^gxj/2 Interest expense tax payment adjustment amount 利息支出纳税调整额
Mru~<:9 }&=u
Z: Entertainment expenses tax adjustment amount 业务招待费纳税调整额
cFe V?a 5,Qy/t}K Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
%jpH:-8'2 YALyZ.d Tax adjustment for contribution expenditure 赞助支出纳税调整额
eN Hpgj r';H
xa ' 点击查看《
税收报表词汇英汉对照(一) 》
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