Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
c{z$^)A/ _BczR:D* Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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Amount paid at current period 本期已交数
sV\_DP/l d#k(>+%=Q Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
* {g3ia |=?#Xbxz Head of unit 单位负责人
<W4F`6`x p"g|]@m Finance employee in charge 财务负责人
A#{63_H 8v4}h9*F"7 Double-check 复核
YH&=cI@ R><g\{G] Prepared by 制表
wQ}r/2n|^ ]v+<K63@T Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
([>ecS@eO @:lM|2: 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
).T&fa" | f#wbw Taxation period 税款所属时间
*rxr:y#Ve +$2{u_m, Monetary Unit 金额单位
NYm"I`5w vQAFg G Taxpayer's registration number 纳税人识别号
+>$]leqa -d ntV= Taxpayer's Name 纳税人名称
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/%f Sj9fq* Taxpayer's Address 纳税人地址
Knq9"k x#rgFY,TY Zip code (postcode) 邮政编码
A1WUK=P x7j#@C Type of business 登记注册类型
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+H)'(< Industry type 行业
LQ+/|_(. 7T~M`$h Taxpayer's bank 纳税人开户银行
2*#|t: (c Z;BS@e Bank account number 账号
Dk1& <} I ^^y eC|~N: Gross revenue 收入总额
c_lHj#A(l dzVi ~wt_& Line No. 行次
b}e1JPk}! OM*_%UF Items 项目
v2T2/y% 'B@`gA Business income 销售(营业)收入
.~z'm$s1o E$8JrL Less: Sales return 减:销售退回
2
$>DX\h 12$0-@U Depreciation allowance 折扣与折让
. [|UNg h2l;xt Net operating revenue 销售(营业)收入净额
dcz?5O_{, c9(3z0!F? Amount of exempt income included 其中:免税的销售(营业)收入
|,8z"g .@1+}0 Income from royalties 特许权使用费收益
\kADh?phV [ks_wvY:' Investment income
投资收益
>{#JIG. B#sCB&( Net income in investment transfer 投资转让净收益
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q+P@2FL Rental net income 租赁净收益
rxY|&!f !avol/* Exchange net income 汇兑净收益
te_2"Z }
ueFy<F Net income from asset/inventory surplus
资产盘盈净收益
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R-.r Other income 其他收入
U,P_bz*) %sa?/pjK Final. total income 收入总额合计
n1[c\1 `e[S Zj\ Operating expenses 销售(营业)
成本 2u{~35 z8kO)' Sales tax 销售税金及附加
$|4@Zx4vf Ufr@j` * Total period expenses 期间费用合计
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m:r )^(*B6;z5 Deduction items 扣除项目
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b 4GYi' Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
C.j+Zb1Z( U(&c@
u% Depreciation of fixed assets 固定资产折旧
2"/MM2s r]B8\5|<d Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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>Ab s!6lZ mPM Research and development expenses 研究开发费用
^FCXcn9 A40DbD\^ad Net interest expense 利息净支出
WMbkKC.{J >w,L= z= Exchange net loss 汇兑净损失
8R~<$xz yOM/UdWq Rental net expense 租金净支出
yD[d%w y\Wn:RR1 [ Head office administrative expense 上缴总机构管理费
ULx:2jz 'nmGHorp Entertainment expenses 业务招待费
`sjY#Ua< -@Ap;,= Taxation expense 税金
5epI'D mh+T!v$[n) Loss on bad debts 坏账损失
UmKE]1Yw4r s 6Wp"V( Additional bad debts provision for prior year 增提的坏账准备金
r&=ulg s{^98* Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
cXweg; ,0'GHQWz$ Net loss in investment transfer 投资转让净损失
j
cd<'\; MGdzrcF National insurance payment
社会保险缴款
K)SWM3r t
~2oEwTm Workers insurance expense 劳动保护费
uHbg&eW VZ]iep Advertising expenditure 广告支出
D]]e6gF$e <^S\&v1C_ Donations Contributed 捐赠支出
dCx63rF`G "O$bq::(]e Auditing, consulting and litigation expenses
审计、咨询、诉讼费
oZ{,IZ45 Jb,54uN Travelling expenses 差旅费
]2zM~ M1jT+ Conference expenses 会议费
:s)cTq| 3 i?L=8+9f Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
=%_=!% @52#ZWy Bankruptcy compensation cost 矿产资源补偿费
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w;Wud'*< (g6e5Sgi> Other deductible expense items 其他扣除费用项目
lKbWQ> jN6V`Wh_ Taxable income calculation 应纳税所得额的计算
p.:651b rfV'EjiM} Income before tax adjustment 纳税调整前所得
Iv6 lE:) M+"6VtZH Plus: Adjustment for additional tax payment 加:纳税调整增加额
bP
svoG N:G]wsh Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
C-pR$WM:HN PRfq_:xy 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
Y S3~sA :.PA(97xb Interest expense tax payment adjustment amount 利息支出纳税调整额
kBP?_ O QQ?t^ptv Entertainment expenses tax adjustment amount 业务招待费纳税调整额
OvH:3"Sdy VQIvu)I Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
n7> |$2Y P9!awLM- Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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