Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
[$y(>]~. \u[x<-\/6 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
a&s34Pd
6H#:rM Amount paid at current period 本期已交数
z'L0YqXG/ &L6Ivpj- Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
.UK0bxoa +t!]nE# Head of unit 单位负责人
+k`L8@a3& 9q;O`& Finance employee in charge 财务负责人
EC?5GNGT, ; lMv xt: Double-check 复核
j >k
;Zj (UkP
AE Prepared by 制表
~j!n`#.\ - H?c4? 5 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Ww<Y]H$xZ< ;*%rFt9FK 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
5%-{r& [YvS#M3T Taxation period 税款所属时间
ne#dEUD !Dd'*ee-; Monetary Unit 金额单位
,,H5zmgA tU4#7b:Y Taxpayer's registration number 纳税人识别号
!j!w$ u]ms~rO Taxpayer's Name 纳税人名称
PT>b%7Of BMp'
.9Qgm Taxpayer's Address 纳税人地址
J/]%zwDwS BM :x`JY Zip code (postcode) 邮政编码
/?.?1-HM >}SEU-7&\ Type of business 登记注册类型
gT}H B. Bii'^^I;? Industry type 行业
Dk
`&tr 7L~*%j Taxpayer's bank 纳税人开户银行
& SXw=;B fJFNS
y Bank account number 账号
c=sV"r? IMM;LC%rD9 Gross revenue 收入总额
6uE20O<z] :82T! Line No. 行次
<H-Nft>O %A zy#m
Items 项目
9p_?t'&>q s&73g0$$ Business income 销售(营业)收入
l7QxngWw I%d=c
0>% Less: Sales return 减:销售退回
dGZie.Zx &2ED<%hH` Depreciation allowance 折扣与折让
>a8iY|QY ;Gr
{ Net operating revenue 销售(营业)收入净额
~&Z>fgOTJ oU=vl!\J Amount of exempt income included 其中:免税的销售(营业)收入
H-_gd.VD =-sTV\ Income from royalties 特许权使用费收益
-XYvjW,| ;yNc7Vl Investment income
投资收益
ztVTXI%Kz 1EU4/6!C Net income in investment transfer 投资转让净收益
'!m6^*m|c }UyQGRZ= Rental net income 租赁净收益
xvl$,\iqE 6]7csOE Exchange net income 汇兑净收益
']k<'`b| snaAn?I4 Net income from asset/inventory surplus
资产盘盈净收益
,z&S;f.f ?L<B]!9HZt Subsidy income 补贴收入
Q}#Je.; GxdAOiq
; Other income 其他收入
^s)`UZ<C= KZKE&bTx Final. total income 收入总额合计
OnTe_JML e)sR$]i:v Operating expenses 销售(营业)
成本 FWbp;v{
7)2K6<q Sales tax 销售税金及附加
2yA)SGri s#?ZwD,= Total period expenses 期间费用合计
x2!R&q8U> wR%Ta - Deduction items 扣除项目
R4p Pt YTTyMn 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
r!R-3LO0s %bnXZA2Sx Depreciation of fixed assets 固定资产折旧
i{^T;uAE d:)#-x*h7 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
HzTmNm) a=2.Y? Research and development expenses 研究开发费用
s%:fZ7y @R&d<^I&M Net interest expense 利息净支出
`2Pa{g-. >.meecE?Q Exchange net loss 汇兑净损失
9q"kM 5cPyi/
Rental net expense 租金净支出
-8l<5g7 Znb={hh Head office administrative expense 上缴总机构管理费
`
-_! %m/ cx[^D,usf~ Entertainment expenses 业务招待费
HLWffO/ ?i _ACKpw Taxation expense 税金
nH#>_R
(
RHUZ:r Loss on bad debts 坏账损失
#RlZxtx.O 2+9VDf2 Additional bad debts provision for prior year 增提的坏账准备金
;wwc;wQ' |nNcV~%~ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
_=mzZe[ /2p*uv}IP Net loss in investment transfer 投资转让净损失
~HmH#"VP g~DuK|+ National insurance payment
社会保险缴款
U}w'/:H re*}a)iL Workers insurance expense 劳动保护费
&J3QO% -Q20af- Advertising expenditure 广告支出
p}^G#h{ 0:V/z3? Donations Contributed 捐赠支出
JLu$1A@ ' jrp>Y: Auditing, consulting and litigation expenses
审计、咨询、诉讼费
D40 vCax^J Ll]5u~ Travelling expenses 差旅费
nQc,^A
)I 'D21A8*N Conference expenses 会议费
b6-N2F1Fs _/1/{ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
t'U=K>7 DP{nvsF Bankruptcy compensation cost 矿产资源补偿费
9L>?N:%5 %n| Other deductible expense items 其他扣除费用项目
zM0}(5$m }5+^ Taxable income calculation 应纳税所得额的计算
=gj?!d` A4"TJZBg} Income before tax adjustment 纳税调整前所得
.I^4Fc}&4 xSudDhRP Plus: Adjustment for additional tax payment 加:纳税调整增加额
6l\5J6x Lap?L/NS Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
c!\Gj| <&\ng^Z$ 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
X /c8XLe" :qE.(k1@5 Interest expense tax payment adjustment amount 利息支出纳税调整额
J
j=qC{] x17:~[c'] Entertainment expenses tax adjustment amount 业务招待费纳税调整额
iM!2m$'s W]po RTJ: Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
m}l);P^ !FgZI4?/Y= Tax adjustment for contribution expenditure 赞助支出纳税调整额
mz0{eO k-ZO/yPo 点击查看《
税收报表词汇英汉对照(一) 》
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