Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Qvqqvk_tv lU.Kc Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
:b/J\ 2qU&l|> Amount paid at current period 本期已交数
;Yts\4BSM ,YLF+^w- Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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^o.+9 Head of unit 单位负责人
X.#oEmA,P (03pJV&K Finance employee in charge 财务负责人
@WOM#Kc #&Is GyU Double-check 复核
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sm :td ~g;w Prepared by 制表
HuI`#.MpWE {1Eu7l-4 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
p]&j;H. -Zc![cAlO 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
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PuCc2'# Taxation period 税款所属时间
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<0]rN %dttE)oH? Monetary Unit 金额单位
?J!3j{4e 0kDBE3i# Taxpayer's registration number 纳税人识别号
%J7UP4 eV!L^>>> Taxpayer's Name 纳税人名称
9lzQ\} (-^bj Taxpayer's Address 纳税人地址
$dg9z}D yfj(Q s Zip code (postcode) 邮政编码
q31>uF M]rO;^ ;6? Type of business 登记注册类型
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# /yPXMJ6W~R Industry type 行业
FfFak@H /iQ(3F Taxpayer's bank 纳税人开户银行
\;9W.d1iU {|<"C? Bank account number 账号
]\c,BWC@e 1y5Ex:JVZT Gross revenue 收入总额
`=)2<Ca;~@ E3l*8F%<3 Line No. 行次
wSXVyg{ S\ ,mR4: Items 项目
F jrINxL7^ N|Cs
=-+ Business income 销售(营业)收入
W<,F28jI3v f@ `*>" Less: Sales return 减:销售退回
smy}3k QWO]`q`| Depreciation allowance 折扣与折让
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F@)M Net operating revenue 销售(营业)收入净额
>s EjR! J7$_VP Amount of exempt income included 其中:免税的销售(营业)收入
X9=N%GY[ 1TN}GsAj Income from royalties 特许权使用费收益
EtJ8^[u2J @4GA^h Investment income
投资收益
ZCui Fm &X>7n~@0 Net income in investment transfer 投资转让净收益
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3aK DtxE@, Rental net income 租赁净收益
q!lP"J \Sy7"a Exchange net income 汇兑净收益
*VeW?mY,P X`r*ob Net income from asset/inventory surplus
资产盘盈净收益
G=/k>@Di v! hY Subsidy income 补贴收入
dJuD|9R d IB }_L Other income 其他收入
7=}F{U -_A$DM!^=w Final. total income 收入总额合计
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=t0tK}Y+4 Operating expenses 销售(营业)
成本 >t+
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Qd`T5[b\ Sales tax 销售税金及附加
Fwg^(;bL Pcd *">v Total period expenses 期间费用合计
Qst$S} n :QQlI Deduction items 扣除项目
/pH(WHT+/H .IrNa>J~ 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
H=c`&N7E hwnJE958L Depreciation of fixed assets 固定资产折旧
|`rJJFA /Ft:ffR|R Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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&lhgW]c Research and development expenses 研究开发费用
PR7f(NC ,XKCz ]8V Net interest expense 利息净支出
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zE3V |CD"*[j] Exchange net loss 汇兑净损失
,_v|#g@{ lx0~>K] Rental net expense 租金净支出
l$Gl'R>>* T2'RATfG Head office administrative expense 上缴总机构管理费
_r Y,}\ K`%tGVY Entertainment expenses 业务招待费
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r f i~I@KJ> Taxation expense 税金
\}*k)$r Tenf:Hm/k Loss on bad debts 坏账损失
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=f HM[klH]s= Additional bad debts provision for prior year 增提的坏账准备金
P87#
CAN f'En#-?O Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
f>9s!Hpu_ lTRl"`@S Net loss in investment transfer 投资转让净损失
wVl+]zB yJx?M National insurance payment
社会保险缴款
@\P4/+"9 X*eW#|$\ Workers insurance expense 劳动保护费
a|j%n "eAy^, Advertising expenditure 广告支出
.i"W8~<e w!^~<{Kz Donations Contributed 捐赠支出
nA7M8HB n`7f"'/: Auditing, consulting and litigation expenses
审计、咨询、诉讼费
u eb-2[= 4\otq%Y Travelling expenses 差旅费
8AFczeg[[ -1|iz2^N Conference expenses 会议费
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|AhF7Mj* Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
dR^"X3$ :\
QUs} Bankruptcy compensation cost 矿产资源补偿费
H U+ I G'z{b$?/[ Other deductible expense items 其他扣除费用项目
}CGSEr4'w~ xG2+(f#C1 Taxable income calculation 应纳税所得额的计算
l{c]p- k0z&v < Income before tax adjustment 纳税调整前所得
wNJzwC&iQ !c#]?b% Plus: Adjustment for additional tax payment 加:纳税调整增加额
zy'D!db`Z q%YV$$c Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
XL}"1lE W;6vpPhg#! 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#pZw[ TCKu,}s Interest expense tax payment adjustment amount 利息支出纳税调整额
5sO@OV\
y .4y>QN#VL Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Y]|:?G7l] '])2k@o@ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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vx Tax adjustment for contribution expenditure 赞助支出纳税调整额
TtD@'QXq )v4b 点击查看《
税收报表词汇英汉对照(一) 》
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