Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
6Z' K1 ?8?vBkz~ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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MxT&@pq Amount paid at current period 本期已交数
;ND[+i2MN xGbq,~_r Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
q86}'dFw{ &Td)2Wt Head of unit 单位负责人
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Lccy~2v> Finance employee in charge 财务负责人
q#Q %p+ &WL::gy_S Double-check 复核
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B|5 /V`SJ" Prepared by 制表
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Q(kx*; 5M~nNm[xJU Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
bJ1Nf|3~E d!}oS<6 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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+ Taxation period 税款所属时间
yzT1Zg_ER j (Q#NFT7 Monetary Unit 金额单位
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eY"O2 +F8K%.Q_ Taxpayer's registration number 纳税人识别号
a~a:mM>p ys>n%24qP Taxpayer's Name 纳税人名称
jAue+tB 44B D2`nF Taxpayer's Address 纳税人地址
9[&ByEAK ~Dz:n]Vk/ Zip code (postcode) 邮政编码
.-mIU.Nwi mCk_c Type of business 登记注册类型
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@8b " Industry type 行业
~o|sm a5. C4`&_yoP4- Taxpayer's bank 纳税人开户银行
&z5?]`ALu frW\!r{LT Bank account number 账号
5 }Ge |2n*Ds' Gross revenue 收入总额
DR3om;Uk Jr;w>8B), Line No. 行次
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X*E(Q)@! Items 项目
8-7Ml3G* &~/g[\Y Business income 销售(营业)收入
Ta/zDc"e 7UGc2J Less: Sales return 减:销售退回
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Am
ly m9MYd Depreciation allowance 折扣与折让
7-n HPDp' cJ@fJ| Net operating revenue 销售(营业)收入净额
`Npo|.?= %mU$]^Tw( Amount of exempt income included 其中:免税的销售(营业)收入
2-N7%]h LVm']_K(f Income from royalties 特许权使用费收益
u9~Ncz AB,(%JT/2{ Investment income
投资收益
IemhHf ^l 2)\MxvfOh Net income in investment transfer 投资转让净收益
Qt{V&Z7 NB'G{),)Z Rental net income 租赁净收益
?u:mscb |Z2_W/ Exchange net income 汇兑净收益
z;e@m2.IM -AD`(b7q Net income from asset/inventory surplus
资产盘盈净收益
!\d~9H%`B ,30lu a Subsidy income 补贴收入
KWD{_h{ R )B&`<1Oie Other income 其他收入
\o2l;1~ (G} }h Final. total income 收入总额合计
q UmSB"#Z O43"- Operating expenses 销售(营业)
成本 .o]I^3tfc $uFvZ?w& Sales tax 销售税金及附加
V_m!<sr ( n{L^W5B Total period expenses 期间费用合计
:=+YZ|&j y4|<+9<7 Deduction items 扣除项目
1pG|jT+Bi .=<s@Sg,t Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
KaOXqFT= _unoDoB Depreciation of fixed assets 固定资产折旧
Yy]TU} PY 1,$"'lKwt Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
OgQ8yKfDB "fhQ{b$i Research and development expenses 研究开发费用
;/wH/!b TB&IB:4)R Net interest expense 利息净支出
Ja5od fibudkg'> Exchange net loss 汇兑净损失
D4y!l~_,%M ntPj9#lf Rental net expense 租金净支出
a JjUy% dyf>T}Iy Head office administrative expense 上缴总机构管理费
-~xQ@ +./ WoB'B|% Entertainment expenses 业务招待费
1i.3P$F 3dbaCusT$ Taxation expense 税金
0g=vMLi SDS P
4W5 Loss on bad debts 坏账损失
.{?;#Cdn `EvO^L Additional bad debts provision for prior year 增提的坏账准备金
=L1%gQJJ& toPFkc6` Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
2^Im~p~ByE [4YRyx&:++ Net loss in investment transfer 投资转让净损失
'WmjQsf 9ei'oZ National insurance payment
社会保险缴款
h`O$L_Z )=#Js<&3: Workers insurance expense 劳动保护费
>FHx], jr.{M Advertising expenditure 广告支出
''q;yKpaz 3_boEYl0 Donations Contributed 捐赠支出
JBOU$A~ k'&1,78[l Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Evg#sPu\ gp 11/. Travelling expenses 差旅费
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N" mAW(j@5sp Conference expenses 会议费
AB+lM;_> 33eOM(`D[ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
3$K[(>s qRcg|']R Bankruptcy compensation cost 矿产资源补偿费
bf1$:09 (vi^ t{k Other deductible expense items 其他扣除费用项目
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U!% 1|>vk+;1h Taxable income calculation 应纳税所得额的计算
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Mwtr#q} Income before tax adjustment 纳税调整前所得
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$C%@8 qM 1ZCt Plus: Adjustment for additional tax payment 加:纳税调整增加额
g[@0H= U+4[w`a} Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
XH*(zTd(? mRyf
+O[ 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
.`J*l=u$ 7.2 !g}E Interest expense tax payment adjustment amount 利息支出纳税调整额
'Pn:10; AA ~7"2e Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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@')Uk: o.|36#Fa Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Ygg(qB1q ouo IbA9X Tax adjustment for contribution expenditure 赞助支出纳税调整额
"W4|}plnu Y:Lkh>S1Q 点击查看《
税收报表词汇英汉对照(一) 》
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