Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
pruWO'b` >h[(w Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
@xJCn}`Zj zKJ.Tj W Amount paid at current period 本期已交数
6{7 3p@ 4p x_ZD#J Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
lf8xL9v
hb! ln7 Head of unit 单位负责人
+=,u jO: MOyT< $ Finance employee in charge 财务负责人
6To:T[ z# C|$L6n>DR6 Double-check 复核
wA r~< b8HE."*t Prepared by 制表
BVAr&cu O!];_q/ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
.M+v?Ad =z-5 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
(H[ y.fs,!|%@ Taxation period 税款所属时间
}3sN+4 <N5rv3
s Monetary Unit 金额单位
a hwy_\ &GU@8 Taxpayer's registration number 纳税人识别号
7(@(Hm od(:Y(4 Taxpayer's Name 纳税人名称
:p&IX"Hh ;ct)H*
y Taxpayer's Address 纳税人地址
UnjNR[= :K;T Q
Zip code (postcode) 邮政编码
Ivjw<XP6K _iq2([BpL Type of business 登记注册类型
k)i"tpw QxA0I+
i Industry type 行业
'&)D>@g &_YtY47 Taxpayer's bank 纳税人开户银行
lY->ucS %P mb~./.5F Bank account number 账号
u6p5:oJj,
Lxz Gross revenue 收入总额
u x#.:C| Tr$i=
M Line No. 行次
}
m6\C5
Db,= 2e Items 项目
E\_W }z?xGW
/k Business income 销售(营业)收入
`>\4"`I gjQ=8&i Less: Sales return 减:销售退回
$mD>rx 2pjW,I!` Depreciation allowance 折扣与折让
OF
IMi^@ y]J3hKs Net operating revenue 销售(营业)收入净额
1GUqT 9) =tNzGaWJ Amount of exempt income included 其中:免税的销售(营业)收入
rWqkdi1 QQT G9s Income from royalties 特许权使用费收益
-}< d(c {:3.27jQ Investment income
投资收益
q`cEA<~S }U(\~
=D Net income in investment transfer 投资转让净收益
VkWO} 0Ux<16# Rental net income 租赁净收益
U|9U(il Esb?
U|F4 Exchange net income 汇兑净收益
G{/; AK |GuKU! Net income from asset/inventory surplus
资产盘盈净收益
2|$lk8 /, j=FMYd8$y Subsidy income 补贴收入
D9,e3.?p Ew>~a8!Fq Other income 其他收入
m';#R9\Fz ^g70AqUc Final. total income 收入总额合计
L>0!B8X2 ZU)BJ!L,s Operating expenses 销售(营业)
成本 >6XDX=JVI 0GS{F8f~, Sales tax 销售税金及附加
692
Rw}/ o*-h%Z. Total period expenses 期间费用合计
|OOXh[y V;H
d)v(j Deduction items 扣除项目
^v
]UcnB0 fV*}c` Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
FPvuzBJ 4U}zJP(L Depreciation of fixed assets 固定资产折旧
hx*HY%\P -QN1oK@\mE Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Z+r%_|kZ B%TXw#| Research and development expenses 研究开发费用
@k_Jl>X 5r^1CFO Net interest expense 利息净支出
C2CYIok$& |
A3U@>6 Exchange net loss 汇兑净损失
$Z,i|K; ||yXp2 Rental net expense 租金净支出
-l\~p4U a#YuKh? Head office administrative expense 上缴总机构管理费
$*YC7f O~$ {&( Entertainment expenses 业务招待费
Q^*G`&w, 2T//%ys= Taxation expense 税金
oG+K '(BB lTxY6vi Loss on bad debts 坏账损失
i/5y^
P#w}3^ Additional bad debts provision for prior year 增提的坏账准备金
g Cg4;b6g Y0 @'za^y Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
j|&{e91,? u+I3IdU3 Net loss in investment transfer 投资转让净损失
"|(rVj=
gsLr= National insurance payment
社会保险缴款
l. XknF B jH ~Ml2 Workers insurance expense 劳动保护费
dNOX&$/= ls [Ls Advertising expenditure 广告支出
u(8 _[/_B Oyi;bb<# Donations Contributed 捐赠支出
fndK/~?]H ;%BhhmR)[ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
bc
`UA 0\?_lT2 Travelling expenses 差旅费
2=igS#h I++W0wa.n Conference expenses 会议费
U(rr vNt:t ,:v.L}+Z Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
/d{glOk "V*kOb&'*Z Bankruptcy compensation cost 矿产资源补偿费
wrz+2EP` Bv2z4D4f+ Other deductible expense items 其他扣除费用项目
^t\kLU [ED!J~lg8 Taxable income calculation 应纳税所得额的计算
5u'TmLuKT @/CRIei Income before tax adjustment 纳税调整前所得
fQ=&@ >e .'l.7t Plus: Adjustment for additional tax payment 加:纳税调整增加额
9
eSN
+q b}ySZlmy Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
P]!LN\[ y3&Tv 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
a"`g"ZRx $w|o@ Ml) Interest expense tax payment adjustment amount 利息支出纳税调整额
*]{9K Fv?R\`52u Entertainment expenses tax adjustment amount 业务招待费纳税调整额
DZHrR:q?e MILIu;[{#r Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
ddUjs8VvJ pieU|?fQ Tax adjustment for contribution expenditure 赞助支出纳税调整额
K!IF?iell >$7wA9YhL 点击查看《
税收报表词汇英汉对照(一) 》
91-P)%?