Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
ML|FQ }H^+A77v Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
P)P*Xqr#: &litXIvT> Amount paid at current period 本期已交数
U~:-roQ(\ nAv#?1cjz Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
j0oR)du E|iQc8gr& Head of unit 单位负责人
~"nxE 4y|BOVl Finance employee in charge 财务负责人
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WXQOo8 :tV*7S=) Double-check 复核
.(K)?r-g5 I>W=x'PkLn Prepared by 制表
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\NPmym_6J Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
}\B><E{G '=b/6@& 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
5IE#\FITO| Ayxkv)%:@) Taxation period 税款所属时间
nT7%j{e=L y
[}.yyye Monetary Unit 金额单位
Mk"^?%PxT `dq,>HdW Taxpayer's registration number 纳税人识别号
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8 Tp/6,EE Taxpayer's Name 纳税人名称
La`N PY_:> H\ F:95 Taxpayer's Address 纳税人地址
Cd#(X@n wW>A_{Y Zip code (postcode) 邮政编码
zdB^S%cztS TM%|'^) Type of business 登记注册类型
]cHgleHQ t}r' k/[ Industry type 行业
f6hnTbJ +$ 'Zf0U Taxpayer's bank 纳税人开户银行
D4eDHq oB(?_No7 Bank account number 账号
.*OdqLz BC^ := Gross revenue 收入总额
M\uiq38 6]K_m(F Line No. 行次
'j#*6xD C0T;![/4A Items 项目
we;-~A5J <? q?Mn Business income 销售(营业)收入
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Q _iB_ Less: Sales return 减:销售退回
<FV1Wz 3c-GY:VkLM Depreciation allowance 折扣与折让
}bb;~ {'7B6 Net operating revenue 销售(营业)收入净额
X_q\S g ,0M_Bk" Amount of exempt income included 其中:免税的销售(营业)收入
8'HEms BtkOnbz8X Income from royalties 特许权使用费收益
1+_`^|eK I fK,b*% Investment income
投资收益
*7uH-u"5d T6\[iJI| Net income in investment transfer 投资转让净收益
0"jY.*_EW ^9v4O UG Rental net income 租赁净收益
$0W|26; 5'OrHk;u Exchange net income 汇兑净收益
c[0}AGJ qU \w= Net income from asset/inventory surplus
资产盘盈净收益
`'DmDg rDdoOb]B Subsidy income 补贴收入
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P+ Other income 其他收入
R$R *'l .73X3`P25 Final. total income 收入总额合计
q`Go`v yuh * Operating expenses 销售(营业)
成本 owVX*&b{ L^1NY3=$ Sales tax 销售税金及附加
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$k'71 OAgniLv Total period expenses 期间费用合计
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U 2/V:R Deduction items 扣除项目
Ki;*u_4{ O%\*@4zM Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
NDN7[7E 'NWfBJm Depreciation of fixed assets 固定资产折旧
7y.kQI?3 |Tv#4st Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
t*p71U4+I p?02C#p Research and development expenses 研究开发费用
/4y o` &)QX7*H Net interest expense 利息净支出
=O~_Q- CXH&U@57{ Exchange net loss 汇兑净损失
))qy;Q, C"y(5U)d Rental net expense 租金净支出
v&6-a* <Z !Lu2 Head office administrative expense 上缴总机构管理费
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U&- 0j^Kgx Entertainment expenses 业务招待费
=7?4eYHC u^&^UxCA Taxation expense 税金
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\ u2tfF Loss on bad debts 坏账损失
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y>W N"Z{5A Additional bad debts provision for prior year 增提的坏账准备金
hqD*z6aH P?%s
#I: Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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dq 2_>N/Z4T Net loss in investment transfer 投资转让净损失
W<'m:dq zOJ%} National insurance payment
社会保险缴款
A@`}c,G kBS9tKBWg Workers insurance expense 劳动保护费
n3WlZ!$ .7J#_*NV Advertising expenditure 广告支出
9p]QM)M 59LG{R2 Donations Contributed 捐赠支出
6 W/`07' :'Vf
g[Uq Auditing, consulting and litigation expenses
审计、咨询、诉讼费
T9=I$@/ &0d#Y]D4` Travelling expenses 差旅费
h0EEpL|\ 9i:L&d
N Conference expenses 会议费
;[ZEDF5H MxKS4k Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
"MeVE#O Y/F6\oh Bankruptcy compensation cost 矿产资源补偿费
KR}?H#% KS+'|q<?w Other deductible expense items 其他扣除费用项目
U4'#T%* { qk1_yP Taxable income calculation 应纳税所得额的计算
10Q ]67 /PVk{3 Income before tax adjustment 纳税调整前所得
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; Plus: Adjustment for additional tax payment 加:纳税调整增加额
H_7/%noS5 gb1V~ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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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
}dX*[I w7L{_aom Interest expense tax payment adjustment amount 利息支出纳税调整额
D\v+wp. Z-%\
<zT Entertainment expenses tax adjustment amount 业务招待费纳税调整额
\doUTr R '@v\{ l Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
sI=xl H*n-_{h"t Tax adjustment for contribution expenditure 赞助支出纳税调整额
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Nf!*<\E )_90UwWpj 点击查看《
税收报表词汇英汉对照(一) 》
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