Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
ooTc/QEYi \:]DFZ= ! Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
yOX&cZ[ >F/XZC Amount paid at current period 本期已交数
xU@1!%l@ 9 wAA.
-" Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
nY OY"'z }TSgAwsb
C Head of unit 单位负责人
Kb^>X{ IZO@V1-m Finance employee in charge 财务负责人
M0RRmW@f.a sB?2*S"X)< Double-check 复核
*R5`.j = 5,S,\O9>X Prepared by 制表
A/!<kp{S 9z #P Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
uCw>}3 z<a$q3!# English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
W0Ktw6 g.9L)L Taxation period 税款所属时间
-7k[Vg? y|^EGnaE Monetary Unit 金额单位
( : (VR"Mi4 Taxpayer's registration number 纳税人识别号
(@+h5@J[`I w'A tf Taxpayer's Name 纳税人名称
X` ATH^S 5B1G?`]? Taxpayer's Address 纳税人地址
+fM&su=wl 2R~6<W+&:> Zip code (postcode) 邮政编码
27m@|M] R `3J':Vh Type of business 登记注册类型
jk )Vb Mal <iNN Industry type 行业
G%S6$@: m
d?b* Taxpayer's bank 纳税人开户银行
J7:9_/e0T W]_g4,T> Bank account number 账号
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}g>kpa0c Gross revenue 收入总额
"qawq0P8Z COSTV>s; Line No. 行次
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nB{C< Items 项目
GzdRG^vN f3G1r5
x Business income 销售(营业)收入
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8.yCA Less: Sales return 减:销售退回
Tr%FUi +oZH?N4yaM Depreciation allowance 折扣与折让
T^]7R4Fg Yrxk Kw# Net operating revenue 销售(营业)收入净额
it)ZP H :k~dj C Amount of exempt income included 其中:免税的销售(营业)收入
xdZ<|
vMR Um z05* Income from royalties 特许权使用费收益
p>q&&;fe o&z!6"S< Investment income
投资收益
n?:2.S.8 [/cIUQ Net income in investment transfer 投资转让净收益
T`\]!>eb Jt]&;0zn2 Rental net income 租赁净收益
)t%h[0{{ F.?01,J=1 Exchange net income 汇兑净收益
26.)U r<F |n`PESf_ Net income from asset/inventory surplus
资产盘盈净收益
fagM7)x =We2^W-{ Subsidy income 补贴收入
_{$fA6C \0?$wIH? Other income 其他收入
U;U08/y E]1##6Ae Final. total income 收入总额合计
Uyk,.*8" d2~l4IL)~ Operating expenses 销售(营业)
成本 |9IC/C!HC ?YBaO,G9o Sales tax 销售税金及附加
qSTW b% % :/_ f Total period expenses 期间费用合计
MDHb'<o?y t'g^W Deduction items 扣除项目
q@l(Qol ]
8Tzr 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
CZ(`|;BC* ^m%52Tm
h Depreciation of fixed assets 固定资产折旧
:Fe_,[FR {x{H$ f Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
,h&a9:+i ?3q@f\fZ Research and development expenses 研究开发费用
fu R2S70d Y:psZ Net interest expense 利息净支出
_ym"m,,7? ,Dp0fauJ Exchange net loss 汇兑净损失
:q
(&$ | -+zofx Rental net expense 租金净支出
(0L=AxH .z-UOyer Head office administrative expense 上缴总机构管理费
S^N{wZo ('hT Entertainment expenses 业务招待费
? ?[g}> bd==+ Taxation expense 税金
^DB{qU ?djQZ* Loss on bad debts 坏账损失
y=Q!-~5|fF U~H?4Izl= Additional bad debts provision for prior year 增提的坏账准备金
x[i `S8D A@$kLex Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
rs]I Ew$I\j* Net loss in investment transfer 投资转让净损失
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gU;&$ National insurance payment
社会保险缴款
=Op+v" ,_ .v_
Workers insurance expense 劳动保护费
.L EY=j!-s !{Z~<Ky Advertising expenditure 广告支出
<f>akT,W obo&1Uv,/ Donations Contributed 捐赠支出
h|)vv4-d| :]WqfR)# Auditing, consulting and litigation expenses
审计、咨询、诉讼费
{mTytT i9 A ~< Travelling expenses 差旅费
|+}G|hx@9 s_Wyh
!@M Conference expenses 会议费
)T|L,Lp j0mM>X HB Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
z|N3G E(.@ m3.sVI0I Bankruptcy compensation cost 矿产资源补偿费
-VT+O+9_A GF$`BGW Other deductible expense items 其他扣除费用项目
w>e
s MX|H}+\ Taxable income calculation 应纳税所得额的计算
L,LNv 6.c^u5; Income before tax adjustment 纳税调整前所得
V diJ>d[ =L]Q2V} Plus: Adjustment for additional tax payment 加:纳税调整增加额
Um.q
RZ? se9>.}zZN Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
z#6?8y2- PXk?a
J 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
F]+~x/! SA"8!soY3 Interest expense tax payment adjustment amount 利息支出纳税调整额
.uz|/Zy >I"V],d!6 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
~AB*]Us 1;F`c`0< Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
PnYBy| yl G}nO@ Tax adjustment for contribution expenditure 赞助支出纳税调整额
cr;`Tl~}s qxOi>v0\H 点击查看《
税收报表词汇英汉对照(一) 》
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