Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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,-V; THY=8&x) Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
2k M;7: \^x`GsVy Amount paid at current period 本期已交数
Pzte!]B P@FE3g Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
tA{hx- uUJH^pW Head of unit 单位负责人
/Jf}~}JP u{5+hZ Finance employee in charge 财务负责人
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GUC.t7! Double-check 复核
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oC" Prepared by 制表
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CS HpIWH* Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
7'.]fs: 4WP@ F0@n3 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
98XlcI# w7Ij=!) Taxation period 税款所属时间
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Q4Fzj0' Monetary Unit 金额单位
E7 P'} :gTtWJ04] Taxpayer's registration number 纳税人识别号
Y3O/`-9i s'/ZtH6>C Taxpayer's Name 纳税人名称
#Wq@j1? ',]^Qu`a Taxpayer's Address 纳税人地址
w+gPU1|(r Ie(M9QMp Zip code (postcode) 邮政编码
w^MiyX PO*0jO;% Type of business 登记注册类型
"'~&D/7 LAY~hF" Industry type 行业
X3m) '?1g_C QsS Taxpayer's bank 纳税人开户银行
<Aqo['] r*UE>_3J Bank account number 账号
X*t2h3"} u1`JvfLrL Gross revenue 收入总额
W1ql[DqE{ 'u3,+guz Line No. 行次
\m#{{SGm gP`CQ0t Items 项目
|LirjC4 A`*Sx"~jdx Business income 销售(营业)收入
OlM3G^1e1 \: R Akf< Less: Sales return 减:销售退回
*BKIA ~:99
)AOM Depreciation allowance 折扣与折让
)!Zm*( Iz8gZ:rd0 Net operating revenue 销售(营业)收入净额
D~)bAPAD D!mx &O9 Amount of exempt income included 其中:免税的销售(营业)收入
s#FX2r3=Fg 0+NGFX\p Income from royalties 特许权使用费收益
<sG}[:v JZ/T:Hsh4 Investment income
投资收益
/%TL{k&m$ _Zus4&' Net income in investment transfer 投资转让净收益
6S^JmYq akzKX} Rental net income 租赁净收益
a~Yq0 d?`D VYkUUp Exchange net income 汇兑净收益
1ezBnZJg n@J>,K_B Net income from asset/inventory surplus
资产盘盈净收益
k0,]2R V!QC.D< Subsidy income 补贴收入
z\>ZgRi~n
^M+aQg% Other income 其他收入
(?ZS9&y} fa!8+kfi Final. total income 收入总额合计
V^_U=Ed@M lqvP
Dz Operating expenses 销售(营业)
成本 .\8LL,zT mt4X Sales tax 销售税金及附加
4c<\_\\ck DS ;.)P" Total period expenses 期间费用合计
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;_AP. zN/nKj: Q Deduction items 扣除项目
De<i
8/^= l0eh}d 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
Rg3g:TV9c MJU*S
q Depreciation of fixed assets 固定资产折旧
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D Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
dv?t;D@p! fJ+4H4K Research and development expenses 研究开发费用
b^"mQ 9/{ 8Y& Net interest expense 利息净支出
Bnw^W_ #I#_gjJkx Exchange net loss 汇兑净损失
%DKC/% y0'WB`hNQ Rental net expense 租金净支出
HahA} Q Ss:'HH4 Head office administrative expense 上缴总机构管理费
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Entertainment expenses 业务招待费
sn+ kFvk}S +ZkJ{r0,( Taxation expense 税金
Nhtc^DX &:~9'-O Loss on bad debts 坏账损失
.g_^! t 6iY(RYZ7- Additional bad debts provision for prior year 增提的坏账准备金
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pJP qAt#0 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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* Net loss in investment transfer 投资转让净损失
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d[|g National insurance payment
社会保险缴款
EmyE%$*T h]}DMVV] Workers insurance expense 劳动保护费
I0G[K~gb pxCQ=0k Advertising expenditure 广告支出
0Y8Cz /$ &&
C'\,ZK5 Donations Contributed 捐赠支出
P.djR)YI _jaB[Q=By Auditing, consulting and litigation expenses
审计、咨询、诉讼费
J^zB5W,) WsT Travelling expenses 差旅费
^ZFK:|Ju xEufbFAN? Conference expenses 会议费
z7pw~Tqlz ]$U A5/a Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
BY@l:y4 Kp19dp}'b Bankruptcy compensation cost 矿产资源补偿费
#Fkp6`Q$x S$46YQ Other deductible expense items 其他扣除费用项目
NMzq10M=6 3 ;AJp_; Taxable income calculation 应纳税所得额的计算
pDcGf7 77'@U( Income before tax adjustment 纳税调整前所得
w17CZa
6 $y%IM`/w Plus: Adjustment for additional tax payment 加:纳税调整增加额
Ao\Im(? 83VFBY2q Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
i/PL!'oq N;4wbUPL7h 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
2I7|hZ, w"L]?# Interest expense tax payment adjustment amount 利息支出纳税调整额
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Entertainment expenses tax adjustment amount 业务招待费纳税调整额
U[z2{\ 5ka6=R(r Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
fh`}~ aQ QY*F(S,\ Tax adjustment for contribution expenditure 赞助支出纳税调整额
9U3 .=J g!Ui|]BI9 点击查看《
税收报表词汇英汉对照(一) 》
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