Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
JypXQC}~ S2*ER Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
_F9O4Q4 kw.IVz< Amount paid at current period 本期已交数
}MV=I$S2U R x.]m0 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
q^k]e{PD S|?Ht61k Head of unit 单位负责人
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R% 8QNd t Finance employee in charge 财务负责人
F_&bE@k I~.d/!>Z Double-check 复核
nlkQ'XGAI lTn~VsoRZ Prepared by 制表
8x9$6HO KGoHn6jM Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
V9Gk``F<RZ q=40l English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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VR Taxation period 税款所属时间
|U4t 8 5};$>47m Monetary Unit 金额单位
eX@7f!uz C5^eD^[c Taxpayer's registration number 纳税人识别号
}th^l*g [M{EO) Taxpayer's Name 纳税人名称
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DC>iHt Taxpayer's Address 纳税人地址
XgmblNp1 2og8VI Zip code (postcode) 邮政编码
,$qqHSd1M f!"Y"g:@E Type of business 登记注册类型
VF<C#I '#b7Z?83C Industry type 行业
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7mg>3 Taxpayer's bank 纳税人开户银行
GqrOj++> i!=28|_ Bank account number 账号
.V\M/q\Tv N3`W%ws`~ Gross revenue 收入总额
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B Line No. 行次
C,!}WB@VME Twj?SV Items 项目
;5.o;|w?! {vJ)!'Eh Business income 销售(营业)收入
DB>Y#2j4h .u_k?.8| Less: Sales return 减:销售退回
K~# wvUb %ycCNS Depreciation allowance 折扣与折让
VnJ-nfA &z\]A,=Tc Net operating revenue 销售(营业)收入净额
-*K!JC- f2#9E+IQ Amount of exempt income included 其中:免税的销售(营业)收入
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Qs M Pj!{j)-tS Income from royalties 特许权使用费收益
_0rHxh7}q $pT%7jV} Investment income
投资收益
{xC CUU elgCPX&:W Net income in investment transfer 投资转让净收益
; YaR|)B a#0G
mK Rental net income 租赁净收益
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w! Exchange net income 汇兑净收益
E00zf3Jgv' 0)8QOTeT Net income from asset/inventory surplus
资产盘盈净收益
aqb;H 'F S%ri/}qI[{ Subsidy income 补贴收入
LaE;{ jY toipEp<ci Other income 其他收入
?[W(r$IaE %(-YOTDr Final. total income 收入总额合计
9rb/h kX& ^/W7Xd(s Operating expenses 销售(营业)
成本 {I|k@ afEp4(X~ Sales tax 销售税金及附加
kCR)k=* 16\U'< Total period expenses 期间费用合计
{/BEO=8q2 c=2e? Deduction items 扣除项目
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h 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
QD:0iD? Y\T*8\h_[ Depreciation of fixed assets 固定资产折旧
xQ7n$.?y@ s9A'{F Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
%uGA+ \b zJMKgw,i* Research and development expenses 研究开发费用
s\&_Kbw]c JXeqVKF Net interest expense 利息净支出
Kfj*uzKB [&*$!M Exchange net loss 汇兑净损失
\i-jME(sN bIm$7a`T Rental net expense 租金净支出
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ik&NIWy S'-<p<;D\B Head office administrative expense 上缴总机构管理费
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E p _e-u- Entertainment expenses 业务招待费
}bznx[4?I ;_i0@@J Taxation expense 税金
s/[i>`g/9 3i(k6)H$4 Loss on bad debts 坏账损失
bT-G<h*M lSyp
k-c Additional bad debts provision for prior year 增提的坏账准备金
zs"AYxr 8"LaP3U Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
oQ;f`JC^ oz5o=gt7 Net loss in investment transfer 投资转让净损失
UKK}$B 29ft!R>[ National insurance payment
社会保险缴款
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m|9L{ `^J~^Z7Y- Workers insurance expense 劳动保护费
8VcAtrx_ CES FkAj~ Advertising expenditure 广告支出
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)+t5G>yKK Donations Contributed 捐赠支出
J-PzI FWd HHnabSn}{q Auditing, consulting and litigation expenses
审计、咨询、诉讼费
p>eD{#2 z3*G(, Travelling expenses 差旅费
*vAOUqX`x (+]k{ Conference expenses 会议费
w78Ius, N~>?w#?J Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
L7Oytdc< IPxfjBC+J Bankruptcy compensation cost 矿产资源补偿费
eBAB7r/7 RO.(k!J . Other deductible expense items 其他扣除费用项目
g[M@ M<$l&%<`G Taxable income calculation 应纳税所得额的计算
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18A&[6"! Income before tax adjustment 纳税调整前所得
'*,4F' |C&eH$?~=R Plus: Adjustment for additional tax payment 加:纳税调整增加额
^LU[{HZV #6H<JB Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Y|VzeJC 'c$9[|x 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
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Interest expense tax payment adjustment amount 利息支出纳税调整额
&HXSO,@ NUnP'X=J, Entertainment expenses tax adjustment amount 业务招待费纳税调整额
3N*Shzusbt ?^ErrlI_ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
mW-@-5Wda }\0"gM Tax adjustment for contribution expenditure 赞助支出纳税调整额
4P~<_]yf b<( W}$x 点击查看《
税收报表词汇英汉对照(一) 》
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