Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
*?Hc8y-dG, "u29| OY Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
ux>wa+XFa .8[*`%K> Amount paid at current period 本期已交数
w)xiiO[ ]J|]IPXy Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
B?M&j nh"8on]M~ Head of unit 单位负责人
{\:"OcP # 1nGpW$Gx Finance employee in charge 财务负责人
E}-Y!,v^ D1G9^7:^E Double-check 复核
_=Y?' gHH ":igYh Prepared by 制表
AN)exU ? ^HiI Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
\\U,|}L . P|U9f6^3 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
Lp1\vfU<+ 2g0_[$[m Taxation period 税款所属时间
c+a" sx\ <D}y
qq@| Monetary Unit 金额单位
7&O0 ;q5.\m: Taxpayer's registration number 纳税人识别号
bX*>Zm X0FTD':f Taxpayer's Name 纳税人名称
n?a?U: NC@L,)F Taxpayer's Address 纳税人地址
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l/@bE= Zip code (postcode) 邮政编码
Al}D~6MD 0(o{V:l%Z| Type of business 登记注册类型
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Industry type 行业
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Taxpayer's bank 纳税人开户银行
^}Wk UI]UxEJ Bank account number 账号
v?O6|0#x U*Sjb%
Qb Gross revenue 收入总额
XbaUmCuh %mF Z!( Line No. 行次
n.l7V<1 tX.fbL@T Items 项目
d,XNok{ +{b3A@f|F Business income 销售(营业)收入
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I?R?rW Less: Sales return 减:销售退回
bc3 T8( !5^&?plC@ Depreciation allowance 折扣与折让
EK 8r V !+o`,K TYp Net operating revenue 销售(营业)收入净额
e8,!x9%J U32&"&";c Amount of exempt income included 其中:免税的销售(营业)收入
LW#$%} ]1)#Y Income from royalties 特许权使用费收益
~ TfN*0 'UFPQ Investment income
投资收益
XF Cwa QLLMSa+! \ Net income in investment transfer 投资转让净收益
1e)5D& njS /RBIZ_ Rental net income 租赁净收益
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]!'}{[1} Exchange net income 汇兑净收益
Qz4n%| \Y$@$) Net income from asset/inventory surplus
资产盘盈净收益
i5 ;_ W6&mXJ^3L Subsidy income 补贴收入
Xaw&41K w:3CWF4q] Other income 其他收入
c2~oPUj c`s ]ciC Final. total income 收入总额合计
%G> LXq0hI Operating expenses 销售(营业)
成本 #>_5PdO Q&`if
O Sales tax 销售税金及附加
6}JW- sA ZxoAf;U~ Total period expenses 期间费用合计
WT '?L{ q Oyo+hu Deduction items 扣除项目
Wagb|B\ r"$~Gg.%( 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
,8&ND864v La8 D%N Depreciation of fixed assets 固定资产折旧
,7os3~Mk9 zL=PxFw0 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
q c DJ 9R3YUW}s Research and development expenses 研究开发费用
V]W-**j< /#Lm)-%G Net interest expense 利息净支出
7OdJ&Gzd qk_YFR?R Exchange net loss 汇兑净损失
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, f5P@PG]{ Rental net expense 租金净支出
?F^O7\rw V2o1~R~ Head office administrative expense 上缴总机构管理费
JrGY`6##p fD~f_Wr Entertainment expenses 业务招待费
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Bk} \:Z8"~G Taxation expense 税金
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s%9l Q7(I' Loss on bad debts 坏账损失
0NMmN_Lr <G /a-Z Additional bad debts provision for prior year 增提的坏账准备金
K-Fro~U Psw<9[ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
19*D*dkBR TQ69O + Net loss in investment transfer 投资转让净损失
D[Kq` .2x`Fj;o1 National insurance payment
社会保险缴款
&H:2TL! J{r3y&: Workers insurance expense 劳动保护费
6fV;V:1{ R=<uf:ca Advertising expenditure 广告支出
qs3V2lvYw{ #sb@)Q Donations Contributed 捐赠支出
j%Wip j;c d6zfP1lQ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
@%gth@8 (3QG Travelling expenses 差旅费
;hCUy=m. u69fYoB' Conference expenses 会议费
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!g Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
XG8UdR| QRz5eGpW Bankruptcy compensation cost 矿产资源补偿费
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+g ;{Tf:j'g Other deductible expense items 其他扣除费用项目
nD}CQ_C `c'R42SA Taxable income calculation 应纳税所得额的计算
2<TpNGXM_ \PM5B"MDZ Income before tax adjustment 纳税调整前所得
QP<vjj% VdF<#(X+ Plus: Adjustment for additional tax payment 加:纳税调整增加额
j)Y68fKK 4rH:`494 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
]<:qMLg N&]_U%#Q 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
wG",Obja w~Jy,[@n Interest expense tax payment adjustment amount 利息支出纳税调整额
*9|*21 3<X*wVi)NN Entertainment expenses tax adjustment amount 业务招待费纳税调整额
W7?f_E\>W ^9
Pae) Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
a4x(lx& /m8&E*+T1 Tax adjustment for contribution expenditure 赞助支出纳税调整额
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$[ lzK,VZ=mM 点击查看《
税收报表词汇英汉对照(一) 》
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