Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
QE 4 w4
yrAj
2 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
14$%v;Su4 Q:kg Amount paid at current period 本期已交数
)x-b+SC Qt u;_
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
n%Oi~7> *qpFtBg Head of unit 单位负责人
Y7GsL7I <Bo\a3Z Finance employee in charge 财务负责人
HDm]njF%qQ .zb Double-check 复核
Xj, %t} 9.)z]Gav Prepared by 制表
#H$lBCWI @@R Mm$ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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<K- 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
fY]"_P |v+z*}fKw Taxation period 税款所属时间
DG&'x;K"$ p22AH%
Monetary Unit 金额单位
D:`Q\za e'b*_Ps' Taxpayer's registration number 纳税人识别号
@9^
OHRZX r8"2C# Taxpayer's Name 纳税人名称
D5gj*/" |JkfAnrN$I Taxpayer's Address 纳税人地址
MlTC?Rp# wx-\@{E Zip code (postcode) 邮政编码
}u#3 hYa Z?P^Y%ls Type of business 登记注册类型
%g:Q? j_C"O,WS Industry type 行业
QN*|_H@h Gf8 ^nfr Taxpayer's bank 纳税人开户银行
\Zf=A[ ~\=D@G,9 Bank account number 账号
,nf}4 $
:I{
Gross revenue 收入总额
zk<V0NJIL* #91^1jyMf Line No. 行次
S(@kdL B=KrJ{&! Items 项目
^cZ< .d2 b}TvQ+W]2 Business income 销售(营业)收入
*iB&tWv aiPm.h> Less: Sales return 减:销售退回
6UCF w> L#SW! Depreciation allowance 折扣与折让
gWgp:;Me ILr=<j Net operating revenue 销售(营业)收入净额
K/9Jx(I,qL J4+WF#xI2 Amount of exempt income included 其中:免税的销售(营业)收入
(uX?XX^ VL)<
u"d4 Income from royalties 特许权使用费收益
NU=2*gM $e1.y b% Investment income
投资收益
lEl.'X$ :G>w MMv&z Net income in investment transfer 投资转让净收益
89>}`:xS^ YM`T"`f Rental net income 租赁净收益
uD/@d'd_4L N3$1f$` Exchange net income 汇兑净收益
Gd A!8 +TbAtkEF* Net income from asset/inventory surplus
资产盘盈净收益
xHt7/8wF '$Z)2fn7 Subsidy income 补贴收入
e-*@R#x8+ NzAh3k Other income 其他收入
e?XFtIj$ %GTFub0F Final. total income 收入总额合计
mrr]{K t+w{uwEY Operating expenses 销售(营业)
成本 ?j8!3NCl} wU|@fm" Sales tax 销售税金及附加
~~Bks{"BS #OPEYJ;*9d Total period expenses 期间费用合计
d<d3j9u(# lrZ]c:%k Deduction items 扣除项目
TC-Vzk G| W`PJflr| 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
\d
JhDR ^"O>EY': Depreciation of fixed assets 固定资产折旧
fV4rVy8 w:lj4Z_ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
wH8J?j"5> E"9(CjbQ[ Research and development expenses 研究开发费用
PS"rXaY +YZo-tE Net interest expense 利息净支出
dV[G-p
.;g kV-] Exchange net loss 汇兑净损失
rO>'QZ% /pjl6dJ
t Rental net expense 租金净支出
W:8MqVm34 2$Xof Head office administrative expense 上缴总机构管理费
u
`/V1 zc8^#D2y& Entertainment expenses 业务招待费
k JmwR MlYm\x8{M Taxation expense 税金
|`
~io F Yw#fQFm Loss on bad debts 坏账损失
W+;=8S &V1d"";SZ Additional bad debts provision for prior year 增提的坏账准备金
WYb}SI(E _^Q!cB'~/` Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
G+N1#0,q tkZUjQIX Net loss in investment transfer 投资转让净损失
D&F{0 ('J@GTe@xj National insurance payment
社会保险缴款
m|W17LhW{ \1G'{#Q Workers insurance expense 劳动保护费
2j8GJU/L V5(_7b#z`` Advertising expenditure 广告支出
Lq5xp< JrOxnxd^ Donations Contributed 捐赠支出
d~qQ_2M[G :wS&3:h Auditing, consulting and litigation expenses
审计、咨询、诉讼费
%4m Nk}tyH N-QS/*C.~ Travelling expenses 差旅费
pZ'q_Oux 3
!l>\#q6 Conference expenses 会议费
5h/,*p6Nje vQLYWRXiA Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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WI 6}-No Bankruptcy compensation cost 矿产资源补偿费
y#B=9Ri=z *"WP*A\
1 Other deductible expense items 其他扣除费用项目
A9b(P[!]T: K1hkOj;S Taxable income calculation 应纳税所得额的计算
ns>$ k!x|oC0 Income before tax adjustment 纳税调整前所得
nSyLt6zn\ jzV"( p! Plus: Adjustment for additional tax payment 加:纳税调整增加额
:W0p36" pFS@yHs Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
-$<oY88 \85%d0@3 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
pFY*Y>6ar kVQm|frUz Interest expense tax payment adjustment amount 利息支出纳税调整额
w\G J,e ^nNY|
* Entertainment expenses tax adjustment amount 业务招待费纳税调整额
~\JB)ca. THhxj) Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
9SsVJ<9,R ISC>]` Tax adjustment for contribution expenditure 赞助支出纳税调整额
6:G&x<{ uX_#NP/2 点击查看《
税收报表词汇英汉对照(一) 》
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