Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
A0'tCq]?0 Ut0qrkqF Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
ZYpD8u6U r>n8`W Amount paid at current period 本期已交数
hg)!m\g XyN`BDFi Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
+z{x 7 C`=`Ce~|d Head of unit 单位负责人
(cbB% I_{9eG1w? Finance employee in charge 财务负责人
sIP6GWK$ F5b]/;| Double-check 复核
KyVe0>{_u 2}W6{T' Prepared by 制表
F!DrZd>\ FuRn%)DA5 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
ulJ+:zwq$ G5C#i7cpm 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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^p Taxation period 税款所属时间
J\,@Bm|1n{ ~XN]?5GQf Monetary Unit 金额单位
"' LOaf$X lBYS>4~ Taxpayer's registration number 纳税人识别号
i1kh@s~8UC [xH2n\7 Taxpayer's Name 纳税人名称
I+-Rs2wb ^$^Vd@t>a Taxpayer's Address 纳税人地址
dvH67 x .-gm"lB Zip code (postcode) 邮政编码
*>R/(Q }1E_G Type of business 登记注册类型
|$i1]Dr6 W"DxIy Industry type 行业
[K^q:3R Nc^b8&
2J Taxpayer's bank 纳税人开户银行
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hS=W Bank account number 账号
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Gross revenue 收入总额
p5D3J[?N %E=,H?9&> Line No. 行次
8wNU2yH+D x<j($iv Items 项目
wN%DM)*k _@}MGWlAPt Business income 销售(营业)收入
}tg:DG omDi<- Less: Sales return 减:销售退回
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4]z'5 d%"@#bB Depreciation allowance 折扣与折让
$T@xnZ [~&:`I1 Net operating revenue 销售(营业)收入净额
ocuNrkZ }G0.Lq+a Amount of exempt income included 其中:免税的销售(营业)收入
L< nkI 4h0jX9 Income from royalties 特许权使用费收益
Xj&~N;Ysb ^Xz`hR Investment income
投资收益
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>i%%~ p{pzOMi6 Net income in investment transfer 投资转让净收益
Aghj) V \q)1TTnHS Rental net income 租赁净收益
-p]`(S% -n$rKEC4 Exchange net income 汇兑净收益
jL[Is2<@
4N^Qd3[d Net income from asset/inventory surplus
资产盘盈净收益
JCMEhI6d* 0OoO cc
Subsidy income 补贴收入
Y+5A2Z)f[ `W;cft4 Other income 其他收入
WSX@0A.&) g{f>jd Final. total income 收入总额合计
(2a"W` a(QZZq};S Operating expenses 销售(营业)
成本 Jb-QP'$@ >ehWjL`8 Sales tax 销售税金及附加
YnL?t-$Gg F7PZV+\ Total period expenses 期间费用合计
3Tte8]0 <38@b
]+ Deduction items 扣除项目
{83He@ P+c Fp7nC 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
bT6)(lm ;ZW}47:BS6 Depreciation of fixed assets 固定资产折旧
Bjrv;)XH JnKbd~ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
5@r Zm4U =D:R'0YH Research and development expenses 研究开发费用
%}AY0fg?T R)d7b,_Yd Net interest expense 利息净支出
!-}*jm p< q\Io6=39x Exchange net loss 汇兑净损失
ur quVb 5WNRo[`7 Rental net expense 租金净支出
2\8\D^ vrEaNT$J- Head office administrative expense 上缴总机构管理费
C36.UZoc K*i1! "w Entertainment expenses 业务招待费
B0SmE_u_N |~vQ0D
Taxation expense 税金
#?d#s19s '-~/!i+= Loss on bad debts 坏账损失
.6A:t?. (6y3"cbe Additional bad debts provision for prior year 增提的坏账准备金
zNTu j p FH5 bC6 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
\36;csu = 8e8!8 Net loss in investment transfer 投资转让净损失
:^L]Da3 xWZcSIH! National insurance payment
社会保险缴款
COJ!b 'ah0IYe Workers insurance expense 劳动保护费
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Yt<PKs#E Advertising expenditure 广告支出
93eqFCF. ])l[tVHm Donations Contributed 捐赠支出
3tcsj0Rb ]6[d-$#^ko Auditing, consulting and litigation expenses
审计、咨询、诉讼费
#\;w:: ]|BSX-V.%i Travelling expenses 差旅费
_o"3gfH&sJ hCoLj6Vx Conference expenses 会议费
:|mkI#P. &>b1ES.> Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
r/<JY5 ti2_kYq Bankruptcy compensation cost 矿产资源补偿费
\uPTk)oaB D}U<7=\3H Other deductible expense items 其他扣除费用项目
R}26 "+~ 3^UsyZS) Taxable income calculation 应纳税所得额的计算
6(^9D_"@ =8D4:Ds Income before tax adjustment 纳税调整前所得
h4i$z-! A)\DPLAG Plus: Adjustment for additional tax payment 加:纳税调整增加额
Bx!` UdRn ~,1q :Kue Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
M\6v}kUY i*/U.'# 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
YYh_lAS> "kg$s5o Interest expense tax payment adjustment amount 利息支出纳税调整额
F}DD;K xAE@cwg Entertainment expenses tax adjustment amount 业务招待费纳税调整额
kw}1 CXD 'vIkA= Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
0l@+xS; yE9.]j Tax adjustment for contribution expenditure 赞助支出纳税调整额
xJGeIh5 j'x{j %U 点击查看《
税收报表词汇英汉对照(一) 》
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