Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
=}R~0|^ c'05{C Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
?3jdg ]& Uh}X<d/V Amount paid at current period 本期已交数
4AHL3@x A1-qtAO] Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
FT.@1/ ) o56kp3b)b Head of unit 单位负责人
d>!p=O`>{q Rd%0\ B Finance employee in charge 财务负责人
|$e:* UX_I6_& Double-check 复核
uyT/Xzo3 bulboyA Prepared by 制表
$Nu)E >nry0 ;z0, Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
]XUSqai J+Bdz6lt English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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O +(mL~td01 Taxation period 税款所属时间
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;#^jc Monetary Unit 金额单位
~NNv>5t5 C) .2gQ
G Taxpayer's registration number 纳税人识别号
wiE]z z*LiweR- Taxpayer's Name 纳税人名称
)ooWQ-%P kon=il<@ Taxpayer's Address 纳税人地址
bk3Unreh e<5Y94YE Zip code (postcode) 邮政编码
I=[cZ;t 2U9&l1P= Type of business 登记注册类型
2OalAY6RS <*Y'lV Industry type 行业
o:UXPAj R2LK.bTVn Taxpayer's bank 纳税人开户银行
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R/<N Bank account number 账号
(M`|'o! c3k|G<C2 Gross revenue 收入总额
j} RzXJ~t Y {c5 Line No. 行次
uA\J0"0;} Gzm$OHbn Items 项目
cOku1g8 Qb`C)Nh: Business income 销售(营业)收入
Nn#u%xvJt VJ{pN ~_1 Less: Sales return 减:销售退回
FFe)e>bH m mw-a0 Depreciation allowance 折扣与折让
tt4+ m>/T V8"Wpl9Cz Net operating revenue 销售(营业)收入净额
@ls.&BHUP ~HDdO3 Amount of exempt income included 其中:免税的销售(营业)收入
[xdj6W Coa -8j*R7 Income from royalties 特许权使用费收益
@2e2^8X7f DU{bonR` Investment income
投资收益
G;]:$J Ze
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~FUa:KYD 7co`Zw4}g Rental net income 租赁净收益
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K ]rW8y%yD Exchange net income 汇兑净收益
gb 4pN >o[|"oLO Net income from asset/inventory surplus
资产盘盈净收益
r4;Bu<PQN1 T:!MBWYe | Subsidy income 补贴收入
@Fx@5e #WufZ18# Other income 其他收入
vWY(% Q, z $6JpG Final. total income 收入总额合计
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(1:iK,0 Operating expenses 销售(营业)
成本 i'tp1CI x /
XkD]Hq Sales tax 销售税金及附加
kh?. K# fk3kbdI Total period expenses 期间费用合计
\G;CQV#{9 ^7u#30,}3~ Deduction items 扣除项目
Lko`F$5X .JAcPyK^ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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/q* Alz~-hqQ Depreciation of fixed assets 固定资产折旧
0kLEBoOh ,Y!zORv<7 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
kRot7-7I| A=`*r* Research and development expenses 研究开发费用
;f%|3-q1[ agsISu( Net interest expense 利息净支出
_ #'9kx|) Do;#NLrWb Exchange net loss 汇兑净损失
G5c7:iGm/c QIA R Rental net expense 租金净支出
C\Ayv)S#2 Hed$ytMaGz Head office administrative expense 上缴总机构管理费
^:DyT@hQB5 #T%zfcUj Entertainment expenses 业务招待费
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s4,(26y Taxation expense 税金
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`d< oI@9}* Loss on bad debts 坏账损失
uva\0q bK=c@GXS Additional bad debts provision for prior year 增提的坏账准备金
t[2i$%NVM wk ikD Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
(cs~@ qrDcL>Hrn Net loss in investment transfer 投资转让净损失
Lt>7hBe" =_QkH!vI National insurance payment
社会保险缴款
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KNm Workers insurance expense 劳动保护费
GZ3/S|SMP Q!$IQJ]|Y Advertising expenditure 广告支出
2R`u[ [ud|dwP" Donations Contributed 捐赠支出
)iSy@*nY OoaY Auditing, consulting and litigation expenses
审计、咨询、诉讼费
-
1W 8"M<{72U] Travelling expenses 差旅费
8p=>?wG 0Hcbkep9D Conference expenses 会议费
&;v!oe -,GEv%6c Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
E5{n?e }1>atgq]w Bankruptcy compensation cost 矿产资源补偿费
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F]5\YYXO Other deductible expense items 其他扣除费用项目
Jsn <,4DO8 0<&M?^ Taxable income calculation 应纳税所得额的计算
k/#>S*Ne ou6j*eSN Income before tax adjustment 纳税调整前所得
6V;:+"BkJ },PBqWe Plus: Adjustment for additional tax payment 加:纳税调整增加额
}ywi"k4> r}EM4\r Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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g1qi\axm 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
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8(\( Interest expense tax payment adjustment amount 利息支出纳税调整额
x,1=D~L} p7UTqKi Entertainment expenses tax adjustment amount 业务招待费纳税调整额
_,Q[2gQ5N bp%S62Dj Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
AbZ:(+@cP B] i:) Tax adjustment for contribution expenditure 赞助支出纳税调整额
*Sb2w*c> q6&67u0 点击查看《
税收报表词汇英汉对照(一) 》
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