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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KqaeRs.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)
`EV[uj&1S 7uxy<#Ar Amount paid at current period 本期已交数
GQ)h Zt0 q6/ o.j Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
k,b(MAiQ0 G4AX8@;U Head of unit 单位负责人
#!9aTp).AL ;>|:I(l; Finance employee in charge 财务负责人
9k2HP]8=[{ O,: en t| Double-check 复核
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Nu Prepared by 制表
aI+:rk^ 8|V6Rg A% Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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\y8on _<kE32Bb 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
$5cLhi"` S 8h/AW6l Taxation period 税款所属时间
s`GSc)AI Alh%Z\ Monetary Unit 金额单位
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6 2 Taxpayer's registration number 纳税人识别号
u[PO'6Kzd PS(9?rX#+ Taxpayer's Name 纳税人名称
t'0r4&\ -twIF49 Taxpayer's Address 纳税人地址
)N`ia%p_] mNm
8I8 Zip code (postcode) 邮政编码
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Ozh Type of business 登记注册类型
>0:h(,?V 1OE^pxfi> Industry type 行业
'Ys"yY@ g8!!:fdu Taxpayer's bank 纳税人开户银行
Xp._B4g 18
V*Cu Bank account number 账号
t3v*P6 k/!Vv#8 Gross revenue 收入总额
d<(1^Rto y.w/7iw: Line No. 行次
z15(8Y@2] :
bT*cgD{ Items 项目
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vVVB Business income 销售(营业)收入
GAtK1%nPD [$9 sr=3: Less: Sales return 减:销售退回
Wky~ hm Joq9.%7Q Depreciation allowance 折扣与折让
bo\|mvB~ 8p>%}LX/ Net operating revenue 销售(营业)收入净额
u =#LY$ c*MjBAq Amount of exempt income included 其中:免税的销售(营业)收入
}B^s!y&b @l>\vs< Income from royalties 特许权使用费收益
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VH+^G)^) W Investment income
投资收益
?2_u/x NQ@ EZoJ Net income in investment transfer 投资转让净收益
U|-4*l9Ed aSXoYG0\ Rental net income 租赁净收益
q;tsA"l ./J.OU1 Exchange net income 汇兑净收益
l
yO_rZT $vlgiJ&f Net income from asset/inventory surplus
资产盘盈净收益
dq"b_pr; qV9` Subsidy income 补贴收入
PFUb\AY "{qhk{ Other income 其他收入
a5L#c= % 49@ Final. total income 收入总额合计
8X5;)h 0ydAdgD Operating expenses 销售(营业)
成本 4UC/pGZY QVn!60[lj Sales tax 销售税金及附加
/M v\~vg$1 !+9H=u Total period expenses 期间费用合计
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\u)k I)_072^O Deduction items 扣除项目
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c 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
#x)G2T'? 3=T<c?[ Depreciation of fixed assets 固定资产折旧
$axaI$bE #}:VZ2Z Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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A}OV>y M Research and development expenses 研究开发费用
8T$:^HW W4|1wd}.t Net interest expense 利息净支出
n_.2B$JD :4]&R9J>o Exchange net loss 汇兑净损失
RvYew!n 2s?j5 Sd Rental net expense 租金净支出
V1xpJ &=X1kQG Head office administrative expense 上缴总机构管理费
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[ ^dYFFKQ Entertainment expenses 业务招待费
ItC*[ qECc[)B Taxation expense 税金
b;9v.MZ4>g dm)V \?b Loss on bad debts 坏账损失
{~b]6}O W(~G^Xu Additional bad debts provision for prior year 增提的坏账准备金
ZMg%/C PPPRO.y Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
=
fuF]yL% jEit^5^5| Net loss in investment transfer 投资转让净损失
hk}M' >(`|oD`,Y National insurance payment
社会保险缴款
]bhzB Fl(+c0|kT Workers insurance expense 劳动保护费
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N e`<=&w Advertising expenditure 广告支出
?u'JhZ ,XI,
B\eNk Donations Contributed 捐赠支出
@>(l}5U5 W-7yi`5 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
g3e\'B' q fadsVp Travelling expenses 差旅费
"aB]?4 nU[ROy5 Conference expenses 会议费
HPVT$EJ HEht^/pJ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
%D gU ULjW589zb Bankruptcy compensation cost 矿产资源补偿费
xfos>|0N d3 fE[/oU Other deductible expense items 其他扣除费用项目
csH1X/3ha\ :pDw gd Taxable income calculation 应纳税所得额的计算
~Jp\'P7* NZi5rXN Income before tax adjustment 纳税调整前所得
rZ w&[ G +3]@0VM26; Plus: Adjustment for additional tax payment 加:纳税调整增加额
pjIXZ= VP0wa>50! Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
TcO@q ]+S "MZVwl "E# 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
N@?Fpmu/k Z&JW}''n|F Interest expense tax payment adjustment amount 利息支出纳税调整额
'#u|RsZ ~Jmn?9 3 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
<3Co/ .VQd 2ai \("? Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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{lp/ c}g^wLa Tax adjustment for contribution expenditure 赞助支出纳税调整额
So bK<6 -[0)n{AVvU 点击查看《
税收报表词汇英汉对照(一) 》
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