Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
>VkBQM-% Coe/ 4!$M Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
m\0_1 #( ()l3X.t,$ Amount paid at current period 本期已交数
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s5(eQI }\?9Prsd Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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U4 71{jedT Head of unit 单位负责人
5P-t{<]tx kt978qfk Finance employee in charge 财务负责人
3wq<@dRv4 U*$xR<8v Double-check 复核
A,c XN1V ()?83Xj[c Prepared by 制表
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
yQN{)rv UE.kR+1 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
6D`n^ uoP 5z!$=SFz Taxation period 税款所属时间
R;c9)>8L ^0OP&s;" Monetary Unit 金额单位
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*V}1</L Taxpayer's registration number 纳税人识别号
L!If~6oD( _b~{/[s Taxpayer's Name 纳税人名称
]$[sfPKA <]M.K3> Taxpayer's Address 纳税人地址
/D3{EjUE= jRS{7rx%MH Zip code (postcode) 邮政编码
Ey|_e3Lf[ f|~ {j(.v Type of business 登记注册类型
k~"Eh]38 P.,U>m Industry type 行业
Ww2@!ng dWvVK("Wj Taxpayer's bank 纳税人开户银行
MVsFi]- 1*TbgxS~W Bank account number 账号
bItcF$#!!! WR"D7{>tw Gross revenue 收入总额
eMJ>gXA] -SrZ^ Line No. 行次
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'j6O2=1 l[38cF Business income 销售(营业)收入
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6 &3[oM)-V Less: Sales return 减:销售退回
&Vz$0{d5 T$xBH Depreciation allowance 折扣与折让
&vpKBR^ Icnhet4 Net operating revenue 销售(营业)收入净额
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Ux( 9Rnypzds Amount of exempt income included 其中:免税的销售(营业)收入
E+]9!fDy< /uwi$~Ed Income from royalties 特许权使用费收益
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Investment income
投资收益
cQU;PH] ,yYcjs!=o Net income in investment transfer 投资转让净收益
hw^&{x 8s0+6{vW Rental net income 租赁净收益
iAwEnQ3h !qt2,V Exchange net income 汇兑净收益
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t%' Net income from asset/inventory surplus
资产盘盈净收益
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!D Subsidy income 补贴收入
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Y#P|QF Other income 其他收入
@%]A,\ t~) P1Lof\ Final. total income 收入总额合计
1UP=(8j/ ~zqb{o^pT Operating expenses 销售(营业)
成本 Y^eN}@]?& % =^/^[D Sales tax 销售税金及附加
iVXt@[ K3yQ0k
| Total period expenses 期间费用合计
.,bpFcQ CJ IuMsZ Deduction items 扣除项目
e5|lz.o; /T w{JO#Q Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
v`HER6 cMw<3u\ Depreciation of fixed assets 固定资产折旧
oN7SmP_ 2r,
c{Ah@D Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
VfX^iG r b2m={q(s Research and development expenses 研究开发费用
h.jJAVPi 52
w@.] Net interest expense 利息净支出
s^wm2/Yw 9L=mS Exchange net loss 汇兑净损失
B*(]T|ff< HN7CcE+l Rental net expense 租金净支出
B>,eHXW <RGH+4LF Head office administrative expense 上缴总机构管理费
7n8nJTU{4j ;CYoc4e Entertainment expenses 业务招待费
i9; No^gKh24 Taxation expense 税金
Nd~B$venh zBF~:Uc`B Loss on bad debts 坏账损失
j/ 5 RY , <* Additional bad debts provision for prior year 增提的坏账准备金
DXs an U\KMeaF5e- Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
]juPm8eF aZOn01v;!& Net loss in investment transfer 投资转让净损失
p5G'})x Hn|W3U National insurance payment
社会保险缴款
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G 3Z"U Workers insurance expense 劳动保护费
&."$kfA+ `Ij@;=( Advertising expenditure 广告支出
?:(y m2(>KMbi Donations Contributed 捐赠支出
l5[5Y6c> to={q
CqU Auditing, consulting and litigation expenses
审计、咨询、诉讼费
yPN '@{ 5# o`bch?] Travelling expenses 差旅费
M<vPE4TIr* NXW*{b Conference expenses 会议费
,"v&r( ` 2lS@ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
FY1iY/\Cn GEc6;uz< Bankruptcy compensation cost 矿产资源补偿费
lSxb:$g l/.{F ;3F Other deductible expense items 其他扣除费用项目
1[FN: hm -ss= c # Taxable income calculation 应纳税所得额的计算
V;M_Y$`Lh 3$|/7(M&DA Income before tax adjustment 纳税调整前所得
Abc{<4 z0? h0{X$&: Plus: Adjustment for additional tax payment 加:纳税调整增加额
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;tOsA # Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
oaIk1U;g 7sot?gF 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
t R^f]+Up WtT;y|W Interest expense tax payment adjustment amount 利息支出纳税调整额
n;g'?z=hy -+R,="nRQ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
T5XXC1+ MpV<E0CmE Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
JJ: ku&Mb s,z~qL6& Tax adjustment for contribution expenditure 赞助支出纳税调整额
&f*orM: 6(n0{A 点击查看《
税收报表词汇英汉对照(一) 》
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