Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
@T'^V0!-q:
*LT~:Gs# Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
0
67c/c Y[
G_OoU Amount paid at current period 本期已交数
.Ro/ioq (m~>W"x/ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
88g3<& ~6[?=mOi' Head of unit 单位负责人
~f/|bcep /x<g$!`X Finance employee in charge 财务负责人
gD,&TW YB#fAU Double-check 复核
*FS8]!Qg (`x_MTLL Prepared by 制表
#lYyL`B+~ ks405 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
%go2tv:|W LU1I
`E English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
,+=9Rp`md P"YdB|I Taxation period 税款所属时间
1'kO{Ge*p: -;""l{ Monetary Unit 金额单位
KkvcZs'4m BZq#OAp Taxpayer's registration number 纳税人识别号
&,X}M iHa?b2=) Taxpayer's Name 纳税人名称
o+A7hBM^ N5
ME_) Taxpayer's Address 纳税人地址
/<LZt<K
~?ab_CY Zip code (postcode) 邮政编码
?Oyo /?/ @CprC]X Type of business 登记注册类型
X Xque- S|85g1}t Industry type 行业
]\
E"oZ j3j?2#vR Taxpayer's bank 纳税人开户银行
HiCh:IP7>/ &D,Iwq Bank account number 账号
2qMiX|Y 7v: X
AU Gross revenue 收入总额
c[dSO(= DUp`zW;B Line No. 行次
F%OP,>zl u4x-GObJM Items 项目
M4^G3c
< /cjz=r1U> Business income 销售(营业)收入
144Y. uP~,]ci7 Less: Sales return 减:销售退回
Kv_2=]H 7!O"k# Depreciation allowance 折扣与折让
l;?:}\sI= X5 vMY Net operating revenue 销售(营业)收入净额
%(
CC |v&)O)Jg Amount of exempt income included 其中:免税的销售(营业)收入
?N#I2jxaD TdhfX {nk Income from royalties 特许权使用费收益
Xp<q`w0I, 3efOgP=L Investment income
投资收益
uEPp%&D.+ u$ts>Q;5
Net income in investment transfer 投资转让净收益
&<&tdShI ,K5K?C$k Rental net income 租赁净收益
ddn
IKkOp iZGbNN Exchange net income 汇兑净收益
{K^5q{u <)qa{,GX\ Net income from asset/inventory surplus
资产盘盈净收益
)nUdU
= m 5Xq+lLW> Subsidy income 补贴收入
'+Dsmoy y
saRH3M Other income 其他收入
g2OnLEF]s xUJ(tG3 Final. total income 收入总额合计
b
74!Zw O=K
lc+Oo Operating expenses 销售(营业)
成本 Z{8%Cln NdK`-RT Sales tax 销售税金及附加
$^x=i;>aK. N,`@Q7 Total period expenses 期间费用合计
d i\.*7l? 35h|?eN_m! Deduction items 扣除项目
`bP`.Wm K,4Ig! Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
0'sZ7f<e7 pa-*&p Depreciation of fixed assets 固定资产折旧
Xo PJ?63 ?1Nz
,Lc$ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
5ibr1zs CL<-3y* Research and development expenses 研究开发费用
~WrpJjI[ l)r\SE1 Net interest expense 利息净支出
3.Fko<D4jD rwWOhD)RU Exchange net loss 汇兑净损失
)nd^@G^ uQ=u@qtp Rental net expense 租金净支出
#X(2 vfSPgUB) Head office administrative expense 上缴总机构管理费
mnTF40l ^B"LT>.[ Entertainment expenses 业务招待费
xQR/Xp!h
P|NGAd Taxation expense 税金
a1,)1y~ P@y)K!{Nk Loss on bad debts 坏账损失
:3F[!y3b :tWkK$ Additional bad debts provision for prior year 增提的坏账准备金
r^k+D<k[7 C eEhe Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
0f4 y"9m +|C@B`h Net loss in investment transfer 投资转让净损失
O>E}Lu;| 9KK^1<46c National insurance payment
社会保险缴款
'a(y]QG 0>[]Da} Workers insurance expense 劳动保护费
uc9h}QJ* VEV?$R7; Advertising expenditure 广告支出
`.@udfog^0 `8ob Xb Donations Contributed 捐赠支出
=Ti!9_~ x
(?Rm, Auditing, consulting and litigation expenses
审计、咨询、诉讼费
G[}v?RLI %
jDH{xSMb Travelling expenses 差旅费
4(8c L?J`0 ?;#Q3Y+ Conference expenses 会议费
u?V}pYX ]ty$/{hx' Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
C\{A|'l!x rDl/R^w" Bankruptcy compensation cost 矿产资源补偿费
L IKuK# :@(1~Hm Other deductible expense items 其他扣除费用项目
+*OAClt+] [l=@b4Og Taxable income calculation 应纳税所得额的计算
p$"~vA . Q7amp:JFb Income before tax adjustment 纳税调整前所得
H
~*N:$C 8B ,S_0! Plus: Adjustment for additional tax payment 加:纳税调整增加额
G!%m~+", *mV?_4!,f7 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
1<:5b%^c p*K #s1 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
c,#=In2 Zzlt^#KLx Interest expense tax payment adjustment amount 利息支出纳税调整额
PU
%Zay P%B|HnG^ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
HRT
NIx rvx2{
1}I Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
zMepF]V wsdZ
wik Tax adjustment for contribution expenditure 赞助支出纳税调整额
iK2f
]h :@p]~{m :G 点击查看《
税收报表词汇英汉对照(一) 》
}S"gZ6