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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[F b%lH=u Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
&4OOW;,?< R+!U.:-yz Amount paid at current period 本期已交数
7rD 8 A;8kC} Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Q0xGd(\ d>[i*u,]/ Head of unit 单位负责人
0(i3RPIj\ EMnz;/dMt Finance employee in charge 财务负责人
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sNs; Double-check 复核
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Bp-o 0[UI'2 Prepared by 制表
C]b:#S ${ syu/"KY^! Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
I'xc$f_+ Rxdj}xy 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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@u]E Taxation period 税款所属时间
i6yA>#^ < }K9 50 Monetary Unit 金额单位
q:kGJxfaW 4L>8RiiQE; Taxpayer's registration number 纳税人识别号
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*z u^xnOVE Taxpayer's Name 纳税人名称
)VQ[}iT "d<ucj Taxpayer's Address 纳税人地址
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[bv Zip code (postcode) 邮政编码
+788aK,{# ~Bl,_?CBr Type of business 登记注册类型
A$p&<# }Bv1fbD4U Industry type 行业
2|7:`e~h 0WzoI2Q Taxpayer's bank 纳税人开户银行
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Eu(j\# Bank account number 账号
TeuZVy8a Foq3==*p Gross revenue 收入总额
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?} wdj?T`4 Line No. 行次
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bq`gEV MP}-7UA#K Items 项目
sDs.da#*2 ^6# yL6E,~ Business income 销售(营业)收入
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# xJ<RQCW$ Less: Sales return 减:销售退回
cAN8'S(s1 @5&57R3> Depreciation allowance 折扣与折让
[;hkT bq5ySy{8 Net operating revenue 销售(营业)收入净额
(,sz. n7i~^nf> Amount of exempt income included 其中:免税的销售(营业)收入
q5Zu'-Cx@ KT<i%)t2 Income from royalties 特许权使用费收益
bv <^zuV _S[@?]=`b Investment income
投资收益
n<|8Onw #IGcQY Net income in investment transfer 投资转让净收益
#&uajo w*"Ii%iA< Rental net income 租赁净收益
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H6?,@6 u gRyUny Exchange net income 汇兑净收益
B (eXWWT_ EO(l?Fgw]$ Net income from asset/inventory surplus
资产盘盈净收益
xN$V(ZX4 Q65M(x+oy Subsidy income 补贴收入
auIW>0?} tYMr Other income 其他收入
IM6n\EZ^ [Cd#<Te3 Final. total income 收入总额合计
8yYag[m8 8aQTm-{m Operating expenses 销售(营业)
成本 O:+y/c >9XG+f66E Sales tax 销售税金及附加
m.6uLaD"!} JoB-&r}\V* Total period expenses 期间费用合计
:9&@/{W p\I3 fI0i Deduction items 扣除项目
%1cxZxGT 3\{acm 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
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:W6O)uY 9*JxP%8T~X Depreciation of fixed assets 固定资产折旧
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d/xa| Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
ZH=Bm^ .rg "(I Research and development expenses 研究开发费用
2N-p97"g UCmJQJc Net interest expense 利息净支出
RKMF?: ku57<kb Exchange net loss 汇兑净损失
QHXpX9 s(5(zcBK Rental net expense 租金净支出
s%#u)nw19 N1E9w:T` Head office administrative expense 上缴总机构管理费
{a>JQW5= ?st}rJ_ Entertainment expenses 业务招待费
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q)|I|y*7 Taxation expense 税金
i+Ne.h %26HB
w=JF Loss on bad debts 坏账损失
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P &9Z@P[f Additional bad debts provision for prior year 增提的坏账准备金
u ?F},VL; cWQ &zc Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Ozulp(8* we}5'bS> Net loss in investment transfer 投资转让净损失
!}`[s2ji MD;,O3Ge National insurance payment
社会保险缴款
Z 5wDf+ $Y$s*h_-/< Workers insurance expense 劳动保护费
w4^$@GtN '&|%^9O/" Advertising expenditure 广告支出
\/wk!mWV@ M_?B*QZJI Donations Contributed 捐赠支出
>)[W7h #~rQ\A!4 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
^}gZ+!kA KB\ri&bF Travelling expenses 差旅费
$Zi{1w ykx13|iR Conference expenses 会议费
`LwZ(M-hI RT%{M1tkS Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
/lHs]) , ls "Z4v(L6 Bankruptcy compensation cost 矿产资源补偿费
5M>SrZH +Z9ua%,3% Other deductible expense items 其他扣除费用项目
su60j^e* m,4'@jg0 Taxable income calculation 应纳税所得额的计算
rJp9ut'FEz Vn^8nS Income before tax adjustment 纳税调整前所得
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C Plus: Adjustment for additional tax payment 加:纳税调整增加额
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'- Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
hR>`I0|p& $0M7P5]N*G 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
@71y:)W< I$TD[W Interest expense tax payment adjustment amount 利息支出纳税调整额
{Z$]Rj #LYx;[D6 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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!.PH $reQdN=~ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
85H*Xm?d# v9D[|4 Tax adjustment for contribution expenditure 赞助支出纳税调整额
naY#`xig Hw#yw g 点击查看《
税收报表词汇英汉对照(一) 》
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