Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
7 ,uD7R_ YzEOfHL, Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
j|p=JrCJ ?hURNlR_Q Amount paid at current period 本期已交数
*{p:C [`bK {Dq2 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
'9&@?P; %* gg6Q Head of unit 单位负责人
R4DfqX (b"q(:5oX Finance employee in charge 财务负责人
4TiHh pDhUD}1G Double-check 复核
<1_3`t mGF)Ot R Prepared by 制表
KO"+"1 . ^\yz`b(A0 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
mW,b#'hy IfI:|w}:"r 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
@2_E9{ T XV)ctF4 Taxation period 税款所属时间
nCA~=[&H e$rPXRf Monetary Unit 金额单位
K;w]sN+I ~9;udBfwF Taxpayer's registration number 纳税人识别号
z XU r34jF EEx:Xk%5hX Taxpayer's Name 纳税人名称
2l:cP2fa QWC C Taxpayer's Address 纳税人地址
KhL%ov 0]nveC$ Zip code (postcode) 邮政编码
ZcTjOy? .O&YdUo Type of business 登记注册类型
'coY`B; 8 @,W5K$Ka= Industry type 行业
W}%[i+ $}us+hGZ Taxpayer's bank 纳税人开户银行
(>lH=&%zj P{StF`>Y Bank account number 账号
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Pdao{P Gross revenue 收入总额
%8YUK/(|n GR 1%(, Line No. 行次
wuSotbc/ slP>; Items 项目
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W /o}i,i$ Business income 销售(营业)收入
VG50n<m9 3hA5"G+7 Less: Sales return 减:销售退回
2gEF$?+q? ?<Mx* l Depreciation allowance 折扣与折让
`9\^.g) ;Qc^xIPy Net operating revenue 销售(营业)收入净额
Kt/:caD 7fl{<uf Amount of exempt income included 其中:免税的销售(营业)收入
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A_ /^X)>1)j Income from royalties 特许权使用费收益
)FfS7 C\. @`iz0DPG?Y Investment income
投资收益
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#R jQBn\^w Net income in investment transfer 投资转让净收益
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i#*lK7 Rental net income 租赁净收益
]A1'+!1$ vRDs~'f Exchange net income 汇兑净收益
b"OH Xu ^7=h%{>= Net income from asset/inventory surplus
资产盘盈净收益
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-q&,7'V Subsidy income 补贴收入
#GUD^#Jh \pP1k.~UnC Other income 其他收入
:H:+XIgoR TnQW~_: Final. total income 收入总额合计
(''w$qq"D ]c6h'} Operating expenses 销售(营业)
成本 2~V"[26t u
Qg$hS Sales tax 销售税金及附加
^nDa-J$ ,&Vir)S Total period expenses 期间费用合计
]M~7L[ 9eR";Wm]) Deduction items 扣除项目
8;,|z%rS" xokA_3,1F 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
n{M-t@r7 C@pn4[jTl Depreciation of fixed assets 固定资产折旧
=CjWPZShV X|}Q4T` Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Q~KzcB< ZzP&Zrm Research and development expenses 研究开发费用
e-VGJxR o5m]Gqa Net interest expense 利息净支出
E*s _Y b%0@nu4 Exchange net loss 汇兑净损失
(aq-aum-I :z%Zur+n c Rental net expense 租金净支出
Kb'4W-&u! $-s8tc( Head office administrative expense 上缴总机构管理费
NiRb:F- b+L !p.: Entertainment expenses 业务招待费
p=|S% sI{?4k Taxation expense 税金
/fU-0a8 en6;I[\ Loss on bad debts 坏账损失
Fr2F&NN`D U_Q;WPJ Additional bad debts provision for prior year 增提的坏账准备金
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[<d_#(]h' Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
*<}R=X. (Bv~6tj~J Net loss in investment transfer 投资转让净损失
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K_Jg$3 *&V"x=ba, National insurance payment
社会保险缴款
KUUZN ^
q3H Workers insurance expense 劳动保护费
Lg7dJnf &[N_{O| Advertising expenditure 广告支出
2+*o^`%4P mXyg\5 Donations Contributed 捐赠支出
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i P:5vS:s? Auditing, consulting and litigation expenses
审计、咨询、诉讼费
i<q_d7-W' ~4xn^.w Travelling expenses 差旅费
5XuQQ!` ?JW/Stua Conference expenses 会议费
tJGK9!MH{( ?30pNF| Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
yQ&C]{>TS `(6cRT`Wp Bankruptcy compensation cost 矿产资源补偿费
\6pQ&an L=WKqRa>4 Other deductible expense items 其他扣除费用项目
m/< @Qw czB),vooz Taxable income calculation 应纳税所得额的计算
F;Q'R|HQ d ]#`?} Income before tax adjustment 纳税调整前所得
$bN_0s0:' s{4
2_O?,c Plus: Adjustment for additional tax payment 加:纳税调整增加额
&'?Hh( \tP*Pz Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
5,\|XQA5! BL-7r=Z 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
A7T(p7pP Ds{DVdqA$c Interest expense tax payment adjustment amount 利息支出纳税调整额
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!FvL2L Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Qtt3;5m 8v=t-GJW Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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Fc|N6I'o :
4LWm<P 点击查看《
税收报表词汇英汉对照(一) 》
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