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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{00i 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/sZ:Q @'S-nn,sO Amount paid at current period 本期已交数
$V[ob A9"ho}< Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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IvZG& P6MT[ Head of unit 单位负责人
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Finance employee in charge 财务负责人
rIXAn4,dTv +=||c\' Double-check 复核
5n_<)Ycj 'p<(6*," Prepared by 制表
z2r{AQ.& =KX:&GU Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
nF)|oA Q@2Smtu~c English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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"ctxE GSk;~^l Taxation period 税款所属时间
j}y" 3N;X|pa Monetary Unit 金额单位
hp)3@&T P?>p
+dM Taxpayer's registration number 纳税人识别号
%zWtPxAf uoF9&j5E@Z Taxpayer's Name 纳税人名称
Pd>hd0!.% >]Y`-*vw& Taxpayer's Address 纳税人地址
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h(tW Zip code (postcode) 邮政编码
,9=a(j" |S/nq_g] Type of business 登记注册类型
E}~GX G NO'-HKHj Industry type 行业
'peFT[1>( &7;W=uF Taxpayer's bank 纳税人开户银行
4-sUy IXg0g<JZ Bank account number 账号
CT/`Kg_ 5=l Ava# Gross revenue 收入总额
fk=_ Y [N{Rd[{QTL Line No. 行次
^"l4 @dGj4h. Items 项目
w!h!%r zg[ksny Business income 销售(营业)收入
OD{Rh(Id [gU z9iU Less: Sales return 减:销售退回
p=T]%k*^h# &Jq?tnNd Depreciation allowance 折扣与折让
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J; y4 Net operating revenue 销售(营业)收入净额
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L(#B TK :h" Y >1P Amount of exempt income included 其中:免税的销售(营业)收入
+[:}<^p?cG =xg pr*
Income from royalties 特许权使用费收益
Y*J,9 6:@tHUm Investment income
投资收益
p,U.5bX #VtlXr>G Net income in investment transfer 投资转让净收益
}]kzj0m wtaeF+u-R- Rental net income 租赁净收益
K@ 6$|.bc jf@#&%AC9 Exchange net income 汇兑净收益
S&FMFXF@ I@e{>} Net income from asset/inventory surplus
资产盘盈净收益
<Xv]Ih?@f` Sky!ZN'I Subsidy income 补贴收入
p^^E(<2 YEQ}<\B\& Other income 其他收入
cW%F%:b 1:XT r Final. total income 收入总额合计
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LsoP >vJG Operating expenses 销售(营业)
成本 58{6k J@ u9_ Fjm}& Sales tax 销售税金及附加
mKfT4t Y}Y2Vx Total period expenses 期间费用合计
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vQ$ FMKz7 fU8 &fo%ER 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
5fjmr 7&qunK' Depreciation of fixed assets 固定资产折旧
8N'[)Jw PH^AT<U:T Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
i.C+{QH ^g"G1,[%w Research and development expenses 研究开发费用
,)[u<& vg5i+ry< Net interest expense 利息净支出
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d iG!tRNQ{y Exchange net loss 汇兑净损失
$~75/ KQ9~\No] Rental net expense 租金净支出
n>"0y^v 4 bw8^ Head office administrative expense 上缴总机构管理费
l q~^&\_# AQw1,tGV Entertainment expenses 业务招待费
hQv~C4Wfrf *0^!%Y'/4 Taxation expense 税金
sB"Oi|#lk c_"]AhV~Mg Loss on bad debts 坏账损失
IQAV`~_G !?,7Cu.5#6 Additional bad debts provision for prior year 增提的坏账准备金
w^6rgCl bH% k) Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
@G@,)`p4? 4V@raI- Net loss in investment transfer 投资转让净损失
2v\,sHw+- G~5EAeG National insurance payment
社会保险缴款
'_N~PoV #N.W8mq Workers insurance expense 劳动保护费
>hHjDYjbf ]%>7OH' Advertising expenditure 广告支出
R*|y:T,H 1t w>C\ Donations Contributed 捐赠支出
pnl7a$z P:,' Auditing, consulting and litigation expenses
审计、咨询、诉讼费
">_<L.,I 4jbqV Travelling expenses 差旅费
[#hpWNez(> ^yL6A1 Conference expenses 会议费
lI~T>Lel2 +L03.rf Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Vb yGr~t # bc$[%_ Bankruptcy compensation cost 矿产资源补偿费
C-O~Oi l Jh`Pq,B: Other deductible expense items 其他扣除费用项目
O<[h n,/eT,48` Taxable income calculation 应纳税所得额的计算
jGy%O3/ DLggR3K_\ Income before tax adjustment 纳税调整前所得
u5zL;C3O ;\-f7!s Plus: Adjustment for additional tax payment 加:纳税调整增加额
B?n
6o|8 &.^(,pt Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
utOATjB.z Bp&7:snGt 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
r&!Ebe- paCC'*bv Interest expense tax payment adjustment amount 利息支出纳税调整额
9n9Z kd55
y Entertainment expenses tax adjustment amount 业务招待费纳税调整额
{;mT.[ f4[fXP;A Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
pV:;!+ jEU`ko_ Tax adjustment for contribution expenditure 赞助支出纳税调整额
9lXjB_wG> VS`
tj 点击查看《
税收报表词汇英汉对照(一) 》
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