Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
E46+B2_~zk /h.hFM/ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
E41ay:duAl p!b_tyJ Amount paid at current period 本期已交数
jcC"SqL %%7~<=rk 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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,p;b &l&B[s6[ Head of unit 单位负责人
Wu{cE;t Ct8}jg" Finance employee in charge 财务负责人
;,OZ8g)LH =>y%Aj&4 Double-check 复核
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[ pGwBhZnb> Prepared by 制表
bL6, fUS AW6 "1(D Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
3Z taj^v d=*&=r0!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
y3^>a5z!x jDyG~de Taxation period 税款所属时间
D^\gU-8M =!V-V}KK- Monetary Unit 金额单位
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eeOE\ Taxpayer's registration number 纳税人识别号
eG\|E3Cb9 9'{i |xG Taxpayer's Name 纳税人名称
h#e((j3-2Z rQrh(~\: Taxpayer's Address 纳税人地址
OG!+p}yD] +nOa&d\ Zip code (postcode) 邮政编码
Omkpjr(1 dXBXV>rbB Type of business 登记注册类型
o 9?#;B$ R9-Ps qmF Industry type 行业
JX $vz*KF $-J=UT2m Taxpayer's bank 纳税人开户银行
<$:Hf@tpMo -9X#+- Bank account number 账号
S.E'fc1 @pn<x"F5' Gross revenue 收入总额
>3,t`Z: x&['g*[L0 Line No. 行次
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9Ez)5 Items 项目
f,s1k[w/; @D3|Ak 1 Business income 销售(营业)收入
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hU F?3zw4Vt~ Less: Sales return 减:销售退回
Ln3<r&&Jz C8oAl3d+h Depreciation allowance 折扣与折让
U6sPJc< C"JFN(f Net operating revenue 销售(营业)收入净额
EPn0ZwnS:M 3<:m;F*# Amount of exempt income included 其中:免税的销售(营业)收入
(&=gM &>KZ4%&? Income from royalties 特许权使用费收益
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'_EJ]M Investment income
投资收益
e5HHsR6 IMF9eS{L Net income in investment transfer 投资转让净收益
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Jg| Rental net income 租赁净收益
-Y:^<C^^&8 '(S@9%,aK1 Exchange net income 汇兑净收益
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Net income from asset/inventory surplus
资产盘盈净收益
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K3xs=q]:@ Subsidy income 补贴收入
7hLdCS X ~V:@4P Other income 其他收入
^~65M/ 'U%L\v, Final. total income 收入总额合计
mY& HK) O.+02C_* Operating expenses 销售(营业)
成本 l^WPv/}? D?Y j5eOa Sales tax 销售税金及附加
0.4Q-?J +bC=yR Total period expenses 期间费用合计
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OrV' Deduction items 扣除项目
$SAk| "^3pP(8;~ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
A"PmoV?lAm *^WY+DV Depreciation of fixed assets 固定资产折旧
FfET45"l g~Hmka_fD1 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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FZ1wh b+DBz}L4 Research and development expenses 研究开发费用
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Qjl.O HO Net interest expense 利息净支出
~ v21b? d0"Xlleld Exchange net loss 汇兑净损失
rERHfr`OU }X;LR\^u[f Rental net expense 租金净支出
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IBY(wx[5S Head office administrative expense 上缴总机构管理费
J<'7z%2w \A'tV/YAd Entertainment expenses 业务招待费
dEuts*@Q P!*G"^0< Taxation expense 税金
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g Loss on bad debts 坏账损失
'GJ'Vli 'A}@XGE:p Additional bad debts provision for prior year 增提的坏账准备金
WdvXVF &!=[.1H< Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
/GQN34RD q4wS<,3 Net loss in investment transfer 投资转让净损失
N)tqjq =iEQE National insurance payment
社会保险缴款
x6BO%1 o[ua$+67E Workers insurance expense 劳动保护费
dRXEF6G /O$7A7Tl Advertising expenditure 广告支出
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Lu Donations Contributed 捐赠支出
ivb?B,Lz0 BA
9c-Ay Auditing, consulting and litigation expenses
审计、咨询、诉讼费
/ ~\ I ]g0h7q)79 Travelling expenses 差旅费
0qPbmLMK 3gcDc~~= Conference expenses 会议费
0zCmU)ng Dno'-{- Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
u}:p@j}Zv =OUms@xcE Bankruptcy compensation cost 矿产资源补偿费
E#L"*vh PAUepO_ Other deductible expense items 其他扣除费用项目
l)^sE) OlwORtWzZ Taxable income calculation 应纳税所得额的计算
sPod)w?e zx7g5;J Income before tax adjustment 纳税调整前所得
Y>l92=G F}C.F Plus: Adjustment for additional tax payment 加:纳税调整增加额
VYj*LiR ?;dfA/ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
6_.K9;Gd k-`5TmW 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
{ejJI/o0 9AGf4tuy Interest expense tax payment adjustment amount 利息支出纳税调整额
{#]vvO2~$ a0]n>C`~ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
wACx}'+M :4(.S<fH)- Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
yl#(jb[?1 ycr\vn
t Tax adjustment for contribution expenditure 赞助支出纳税调整额
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@o g&l; 点击查看《
税收报表词汇英汉对照(一) 》
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