Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
U!h!z`RU54 #Xc~3rg9 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
wFe</U-'; |laqy`D Amount paid at current period 本期已交数
6-o Qs? )S]c'}^ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
\%K6T)9 L:31toGK Head of unit 单位负责人
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]3} Finance employee in charge 财务负责人
',.Xn`c :=/DF Double-check 复核
]b[3 th* fRbVc Prepared by 制表
!"wIb.j}0 rkD(KG9E Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
te`4*t \(u P{,ML 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
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%/ f~53:;L/ Taxation period 税款所属时间
V{8mx70 3TJNlS Monetary Unit 金额单位
U_:/>8})d _|F h^hq Taxpayer's registration number 纳税人识别号
=Vi+wH{xM aW"BN 5eM> Taxpayer's Name 纳税人名称
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U7. M|\XFO Taxpayer's Address 纳税人地址
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e}r B%,0zb+-L Zip code (postcode) 邮政编码
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H-Lt{k Type of business 登记注册类型
/rquI y^ F:n7yey Industry type 行业
uQ{M<%K R8mL|Vb| Taxpayer's bank 纳税人开户银行
s}5;)>3~@ ZqSczS7uf Bank account number 账号
KjhOz%Yt[o zfS`@{;F`| Gross revenue 收入总额
/u?^s "C/
ec{pWzAe Line No. 行次
\=w|Zeu{l FvRog<3X Items 项目
oR5 'g7? s8R.?mhH= Business income 销售(营业)收入
NpSS/rd $ ]":PO4M$* Less: Sales return 减:销售退回
QqRL>.)W -&+[/ Depreciation allowance 折扣与折让
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pw Net operating revenue 销售(营业)收入净额
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a #Z Amount of exempt income included 其中:免税的销售(营业)收入
pJV<#<#Z #Hq XC\
~n Income from royalties 特许权使用费收益
b8Y-!]F 6<gh:vj Investment income
投资收益
BeBa4s T$SGf.- Net income in investment transfer 投资转让净收益
U1I2+;"#A E<0Y;tR Rental net income 租赁净收益
-_B*~M/vV` h/5.>[VwDh Exchange net income 汇兑净收益
}s? 9Hnqa mkgDg y Net income from asset/inventory surplus
资产盘盈净收益
iOw'NxmY :Oxrw5`= Subsidy income 补贴收入
PyK)ks!6 "HlT-0F Other income 其他收入
c1c8):o+V G8j$&1`: Final. total income 收入总额合计
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:v !?,rcgi Operating expenses 销售(营业)
成本 ]e!9{\X,* SIVzc Hm Sales tax 销售税金及附加
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#>h T-0fVTeN Total period expenses 期间费用合计
+hGr2%*0f uvi+#4~G Deduction items 扣除项目
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+]l6 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
eqV;4dhm YB*I'm3q Depreciation of fixed assets 固定资产折旧
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?")$. Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
V_^p?Fi# %d3qMnYu Research and development expenses 研究开发费用
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ravc o-c.D=~ Net interest expense 利息净支出
az/NZlJhT ^-Bx zOp Exchange net loss 汇兑净损失
d[=~-[ gA D, Rental net expense 租金净支出
*d b,N'rK G*^4+^Vz? Head office administrative expense 上缴总机构管理费
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_c,c; Entertainment expenses 业务招待费
/6 QwV-> GKIO@!@[ Taxation expense 税金
MfQ 9d9 Qq+$ea?> Loss on bad debts 坏账损失
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F Additional bad debts provision for prior year 增提的坏账准备金
gM>geWB< ~Z-o2+xA Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
@L0xU??"| lub_2Cb|j Net loss in investment transfer 投资转让净损失
OXp(rJ*bK KDxqz$14- National insurance payment
社会保险缴款
VUmf;~ y rH@:D/ Workers insurance expense 劳动保护费
"RcNy~ %^Zu^uu Advertising expenditure 广告支出
x,L<{A`z -?z# Donations Contributed 捐赠支出
"lLwgh; ]-g9dV_[>j Auditing, consulting and litigation expenses
审计、咨询、诉讼费
<<w*_GM Gu@n1/m@o Travelling expenses 差旅费
m55|&Ux| /#}o19(-d Conference expenses 会议费
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me 0uL*-/| Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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p|[U oZ5 ,y+L4 Bankruptcy compensation cost 矿产资源补偿费
`NySTd)\ t#d{hEr Other deductible expense items 其他扣除费用项目
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w# zt;aB>jz# Taxable income calculation 应纳税所得额的计算
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>aKa G,!{Q''w Income before tax adjustment 纳税调整前所得
wU(p_G3 [,L>5:T Plus: Adjustment for additional tax payment 加:纳税调整增加额
<P~pn!F} 9CG&MvF c Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
8'qq!WR~ m`BE{% 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
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hn9O R =kXf/y Interest expense tax payment adjustment amount 利息支出纳税调整额
Cz|F%>y# nT
:n>ja Entertainment expenses tax adjustment amount 业务招待费纳税调整额
}2h! 1z3>nou2{ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Gv&%cq1 !?)aZ |r Tax adjustment for contribution expenditure 赞助支出纳税调整额
xc}kDpF=g #f@}$@ 点击查看《
税收报表词汇英汉对照(一) 》
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