Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
NWw<B3aL Sw yaYK Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
EK^JLvyT #,t2*tM Amount paid at current period 本期已交数
VIb;96$Or 3(MoXA* Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
j'\>Nn+ d:A\<F Head of unit 单位负责人
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uANmThOz Rk}\)r\ Finance employee in charge 财务负责人
]gb _Nv wj}=@HS,3! Double-check 复核
<_=JMA5 dv}8YH[" Prepared by 制表
n; Lo lQ+Ru8I Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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V?s,U o^8*aH)I>Y 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
Jw2B&)k/ , - QR Taxation period 税款所属时间
(irk$d % @m5O{[euj< Monetary Unit 金额单位
Qk?jGXB>^ nUiS<D2 Taxpayer's registration number 纳税人识别号
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TMx( s[Y)d>~\$= Taxpayer's Name 纳税人名称
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Taxpayer's Address 纳税人地址
976E3u"Vt YI L'YNH Zip code (postcode) 邮政编码
>_rzT9gX& s>LA3kT Type of business 登记注册类型
xylpiSJ 5T~3$kuO Industry type 行业
PthIdaN@ R1II k Taxpayer's bank 纳税人开户银行
>`<Ued }9{dR4hD Bank account number 账号
<]Ij(+J; ~sZqa+jB0 Gross revenue 收入总额
);0<Odw%. /p[|DJoM Line No. 行次
^`l"'6 lo\: ]/&6 Items 项目
kA?X^nj@ "9c.C I Business income 销售(营业)收入
Ask' ! b7?U8/#' Less: Sales return 减:销售退回
ck(CA(_
;n%]*v Depreciation allowance 折扣与折让
5LDQ^n
s/r5,IFR Net operating revenue 销售(营业)收入净额
JoZqLy!@ lt@ Amount of exempt income included 其中:免税的销售(营业)收入
4JX`>a{< +P>Gy`D9 Income from royalties 特许权使用费收益
EJWOXxU :iP>z}h Investment income
投资收益
p:DL:^zx {Q{lb(6Ba Net income in investment transfer 投资转让净收益
#Tr;JAzVjG X=rc3~}f Rental net income 租赁净收益
.OVW4svX r]8wOu-' Exchange net income 汇兑净收益
_fczE~O/ vGx?m@ Net income from asset/inventory surplus
资产盘盈净收益
<;2P._oZ F Q8RK~?` Subsidy income 补贴收入
J!21`M-Ue !^c:'I>~ Other income 其他收入
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o >yV)d/ Final. total income 收入总额合计
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/e-ka{WS Operating expenses 销售(营业)
成本 8>C;
>v 8zP:*|D Sales tax 销售税金及附加
:FX'[7;p U%mkh
Wn Total period expenses 期间费用合计
Jngll Cfv L)f Deduction items 扣除项目
h(C#\{V P!`Q_h6a 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
5~ _eN {:};(oz)f Depreciation of fixed assets 固定资产折旧
mF6@Y[/B 21[K[ % Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Tf&f`/ 5}.,"Fbr Research and development expenses 研究开发费用
(cOND/S uE,i-g0$Id Net interest expense 利息净支出
^ l]]qdNr c,v^A+sZu Exchange net loss 汇兑净损失
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4?cM\_u@ Rental net expense 租金净支出
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_H~pH7WU Head office administrative expense 上缴总机构管理费
J8sJ~FnUj d1srV` Entertainment expenses 业务招待费
T..N*6<X {
4_I7r Taxation expense 税金
&A ;3; R LVR;&Z>j Loss on bad debts 坏账损失
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Additional bad debts provision for prior year 增提的坏账准备金
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Y VTy,43< Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
VYl_U?D ,\sR;=svK Net loss in investment transfer 投资转让净损失
o1 hdO f"5lOzj`C National insurance payment
社会保险缴款
ue6/EN;} _Ewy^;S%L Workers insurance expense 劳动保护费
1=9qAp;?o Lu8%qcC Advertising expenditure 广告支出
&.cGj@1!J L:t)$iF5+ Donations Contributed 捐赠支出
^D]7pe >\6jb&,%O Auditing, consulting and litigation expenses
审计、咨询、诉讼费
U<ku_(2"# j:rs+1bc Travelling expenses 差旅费
xWenKY, .XV]<)<K$ Conference expenses 会议费
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K*q b:}wR*Adc Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
|kBg8).B k=h/i8i2z Bankruptcy compensation cost 矿产资源补偿费
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2C]9 Other deductible expense items 其他扣除费用项目
HobGl0<y Q>SPV8s Taxable income calculation 应纳税所得额的计算
*#prSS <eud#v Income before tax adjustment 纳税调整前所得
\jF" nl C1#o<pv Plus: Adjustment for additional tax payment 加:纳税调整增加额
Mv7w5vTl )9A<fwpN Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
P\*2c*,W; N8DiEB3~ 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
xoz*UA. 4AJu2Hp Interest expense tax payment adjustment amount 利息支出纳税调整额
F'?5V0\he |k7ts&2 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
#whO2Mv h|c:!VN@ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
1eE]4Z4Q 26('V `N Tax adjustment for contribution expenditure 赞助支出纳税调整额
yO$r'9?,* :N*q;j> 点击查看《
税收报表词汇英汉对照(一) 》
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