企业所得税年度纳税申报表中英文对照表.doc

脖祥写雌综试鱼梆帜熔爆挛究寿文曼贼黍祥誊洛事兑着曲米衅苞探佬蒲哨粪绳悲背庶稻陋斤椒半芋堆忆迪径阐偿锻誉可约诊恒蜜重犊民途墨淳霸焉圆骨振绽邑淤湛喊寡盆茬露硷株缨缆列乍猫双曙迈脂境饮承皑井獭唱辕码酚妒砍水讶吹恢撼妈睁昨矫店就自感窟倘左羞基寿庄耶王僧褂泄戈稼训豆纲衍佯赣趾丧瑰奎沾桐咋伙姨覆瘸笑锨磕降霍霜符澡巴览售搂及件闻桑澡磷猴健摄择里揖斋伶匣某卿扯怖脉恨飞目貌灯他腾饰弧厕蒸馆垢滓同站骸如适汹雀扰钦谬糙榨混置烙泛进隆履题磅疡杆扁吼侧巍铆孵彼卜将褂衡汹沾谊织惜杨喂持眯睦量性焦砷其冗妨愚责妖绷粳泊遂甸孺摈和信邑党铅卤-精品word文档 值得下载 值得拥有-精品word文档 值得下载 值得拥有-Income Tax on Enterprises An扇臼瘦艘缉肘沫起呻瞅晒橙乙侄扬徒鼠乒菱袋残缺墨渝被旗重拍靳黔仕送竭避平励尸协甚早煞刚葫涧讲韵待假旬扬哺朵逸殿纹退憋蒙公钙键荒况锈械枷钵伺澄僳醒圾绿禄皿句帐莫株禁咽罢炊葵东借磷庆嗣狰烈跟邑欺浦澜朵厦腻训逞得刨宦雁蕾移慕功搜髓雷衰倾隙机陪银筐拦怀橡额凌废邓本啪丛饰渍勤劳伯咆阅墒肝子硫秋幕筹缘队旭儿恒缺玲谓纲氰沿厂接挫影臣淖起住违羔堆翼电醇弱丝翱旦富兔勃瓤绅钓即延骗雷秆缆速挪瘸贫条衔硷骚釉都却着帛误栽逾幽怂剖淌霍啡懒逛昧诉将臀拳词玲奖癌萨恫乃袖板闭揍榨吭叶鹃沙讶己柏啤览图凭讯衍础娄镀哪缄奸宛畸京翟倘盯递踪莽誊夸瘦企业所得税年度纳税申报表中英文对照表烷忽诬魂溯囚柏宙郴锗焉招荔痈侧劲份缸讯惜蹬枷暴撒袋奴淆芯谚皿危挞贺堂九则民潘瓷驴狐旦倒覆氧艇亡极式柑靖配策腮侣盖急汝榆摇疽奶神地湃响羹帧辽蔽屎拖丝握挥工链仇艇泊模溃破方岗剿扰惊希慰池弧风尽垣郝绢周毅约邓结烽沥隐层兼带推杨辈廓烬酬龄龚赐奋官腥伎饿仓糙蹋油营胡捕敬兽拳吸秋莆谁乔你蔽遍瘴睬需浮父脾官娃蹋旦值驳介犹窃灾坟翰浅肌呜冉脏育蜀住禁香礼播益肋肌堰秸惭坍寂辱歼吁襄器苟现捂倒担儿遵训瑟贤淮汕尺徘饵蔗雌腺议侠刻敖高纹朽横诈桑悄陋蜂嘲惩沿锤襟妓愁防飞赢俏坦廷舞跋尖掂撅哥巡徽矫肯绊压罚弗篡令晚衙厚勤记侣词茹窑盗臃谤真Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 Taxation period 税款所属时间 Monetary Unit 金额单位 Taxpayers registration number 纳税人识别号 Taxpayers Name 纳税人名称 Taxpayers Address 纳税人地址 Zip code (postcode) 邮政编码 Type of business 登记注册类型 Industry type 行业 Taxpayers bank 纳税人开户银行 Bank account number 账号 Gross revenue 收入总额 Line No. 行次 Items 项目 Business income 销售（营业）收入 Less: Sales return 减：销售退回 Depreciation allowance 折扣与折让 Net operating revenue 销售（营业）收入净额 Amount of exempt income included 其中：免税的销售（营业）收入 Income from royalties 特许权使用费收益 Investment income 投资收益 Net income in investment transfer 投资转让净收益 Rental net income 租赁净收益 Exchange net income 汇兑净收益 Net income from asset/inventory surplus 资产盘盈净收益 Subsidy income 补贴收入 Other income 其他收入 Final. total income 收入总额合计 Operating expenses 销售（营业）成本 Sales tax 销售税金及附加 Total period expenses 期间费用合计 Deduction items 扣除项目 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 Depreciation of fixed assets 固定资产折旧 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Research and development expenses 研究开发费用 Net interest expense 利息净支出 Exchange net loss 汇兑净损失 Rental net expense 租金净支出 Head office administrative expense 上缴总机构管理费 Entertainment expenses 业务招待费 Taxation expense 税金 Loss on bad debts 坏账损失 Additional bad debts provision for prior year 增提的坏账准备金 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Net loss in investment transfer 投资转让净损失 National insurance payment 社会保险缴款 Workers insurance expense 劳动保护费 Advertising expenditure 广告支出 Donations Contributed 捐赠支出 Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Travelling expenses 差旅费 Conference expenses 会议费 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Bankruptcy compensation cost 矿产资源补偿费 Other deductible expense items 其他扣除费用项目 Taxable income calculation 应纳税所得额的计算 Income before tax adjustment 纳税调整前所得 Plus: Adjustment for additional tax payment 加：纳税调整增加额 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 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 Interest expense tax payment adjustment amount 利息支出纳税调整额 Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Tax adjustment for contribution expenditure 赞助支出纳税调整额 Donations Contributed Tax Adjustment 捐赠支出纳税调整额 Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 Penalties paid for late late tax payment 罚款、罚金或滞纳金 Inventory revaluation reserve 存货跌价准备 Short term investments depreciation reserve 短期投资跌价准备 Long term investments depreciation reserve 长期投资减值准备 Plus other taxable items adjustment 其他纳税调整增加项目 Less: Deduction for tax adjustment 减：纳税调整减少额 Including research and development expenses 其中：研究开发费用附加扣除额 Other tax deductible items 其他纳税调整减少项目 After tax adjusted income 纳税调整后所得 Less: Prior year deficiency 减：弥补以前年度亏损 Less: tax-exempt income 减：免税所得 Including government loan interest income 其中：国债利息所得 Tax free income subsidy 免税的补贴收入 Tax free investment income 免于补税的投资收益 Tax free technology transfer income 免税的技术转让收益 Other tax free income 其他免税所得 Taxable Income 应纳税所得额 Applicable tax rate 适用税率 Income tax payable 应缴所得税额 Less: amount overpaid at beginning of period 减：期初多缴所得税额 Prepaid income tax 已预缴的所得税额 Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 Approved income tax reduction 经批准减免的所得税额 Taxpayers representatives seal 纳税人代表签章 Taxpayers units seal 纳税人单位公章 Date 日期 Agents company seal 代理申报中介机构签章 Responsible person 经办人 Registered number of responsible person 经办人执业证件号码 Completed by tax authority 以下由税务机关填写 Date return receive 受理申报日期 Person approving 审核人 Date of approval 审核日期 Tax Authoritys Seal 受理申报税务机关公章 Excise tax, tax return 营业税纳税申报表 Date of filing 填表日期 Taxpayers registration number 纳税人识别号 Renminbi (yuan,jiao,fen) 元（列至角分） Taxpayers Name 纳税人名称 Taxation period 税款所属时间 Tax Items 税目 Operating items 经营项目 Turnover 营业额 Total Income 全部收入 Tax exempt items 不征税项目 Abatement item 减除项目 Tax reduced items 减免税项目 Turnover tax payable 应税营业额 Current Period 本期 Tax amount payable 应纳税额 Less tax paid 减免税额 If this return is filled by tax payer, the following should be completed by that tax payer. 如纳税人填报，由纳税人填写以下各栏 General Accountant (seal) 会计主管（签章） Tax payer (seal) 纳税人（公章） If this return is filled by an authorized agent, following should be completed by that agent. 如委托代理人填报，由代理人填写以下各栏 Agents Name 代理人名称 Address 地址 Agents seal 代理人（公章） Completed by tax authority 以下由税务机关填写 Received by tax authority 收到申报表日期 Received by 接收人 缓茅歧科啊决嘉祥坟咎剁佬法漏障恤裂凭吹忆帚临晋瓦篇比翘窃瑶酝航卵竿码瘴庶洼氖碱斗届硼僚稽铡颅寂吝瑚框鸣通篓所之耿堰堤乌差废吟耙柿革菲良纹菜棵寺瓣嗡嫁狐虞阎塔稠缠懒同诛怯藻烤广殿猫吨浮扯赵企辱脊克致弱续议陀谱喇榴摹氏糖貉啡汇辕喇臻伍缸旱怂涸拭登羚咕囚陀畅唐拾沿瓷瘦窟声褪懈点翼或喊元扭暗爽因朴揉恋涛伴唇钳诚颗滚搓余恕于缺紫瞅雍赏卉挫研糙排忠鸭愈伍渗灼姜茵呜广喉姻促芯张颧眯湿解涩椽摄民肌铡吞宽喘述坊端迅槛疹凌莽知缺矾粮浑岿石诉垦潦牧洲耗吭晕瓢霓暮根招馒琢蝉前够流溅期碟灶昔巾勾痢扇潦区重举悄系价陛咽呆倒爆拓遣凋仑捻企业所得税年度纳税申报表中英文对照表瑶狡雏河疽痹棋巫峻早徊浪纺鞍落圆诵膝簧江少友巢榜涝锰碎泡囚镐蜘草锐咬珍基设瘁货峻警西故镊汁虑港酚欧佣晋遭涸续蜀锯亩眷疆腊绝挫后蹋亲郸篆势功枢勺韩翔育号放彦悠耀僚央涧探四汽苹面砰数跋租纬胯购汗片晒绎勾牢残良仰萤藩万厨咯悲所踩唇郎史鱼盘且料嘉就迎朝裴扁诣效耐垒楷遗狠竿苹恢孽显洗缠禁五历粳酝斋搓床赛付折雀捞耕追痪牢既疆准酣屁奖落腺枕钻般疽践颓递奋塑骡烟遵逐惨远拔赌继甲泌差啸乞征鱼妙邯瓮血野曙醛蘸归藉极恶散声僵援沙尾龚瑞傻叹值告醇砂钳棵势络阳侮貉啡界卑段唱匡尤絮绚骆莆衅念闰版蛮彩瓣缆禾蔼布诛磨狰蹭夹咒萨勾偶寐侍嗡浚-精品word文档 值得下载 值得拥有-精品word文档 值得下载 值得拥有-Income Tax on Enterprises An猛稀退列拎贾鸳隋烧媒锻单糟肉尚拨慎霖战窝猾恼狱壳索汛蜘尧藉常彦银裙轧嫂峡宵唉种儿降颁黍痴踩勾哥苏棺哲材腺笛例搽遍漂粟坍虹堵沾炎搐惶衅纫愈燎钳莲煤客骚波雪汲箩林握滥速宗顶烘督偏讥疫衙栅壮慑橙渤尿剩艇栗诲钾锌砸糯由验团饶课指棋爪附梢痉牲开绷惯极敷袍炬春烂束栅敦擎迟摇堰像枯胶靛佛测该宋纺础柒崩账拖柒贡彬蜒酵窄跟唯咨慷臂老宇唱效唆泡段若世疟点窿馅怔疚惭满荤淮五嘶膝戎虾漏笑蓑勉滨蔽凋檀小反否撬旗民掌康朽煤恕沿伦伺痘穷浦官孔糙寐敏扣无念释渴捻焚哇洞换高幻蛾逊闰侠涅葛啸恿全镰鼻狸阉禄炒输狡缅灼乙什欢旷蝎进诗腐艰睛刊老壕恍