Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Q) Y&h'.( IK|W^hH\8 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
I.'sK9\Zp V1\x.0Fs Amount paid at current period 本期已交数
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#W1im 42 &m) Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
zXT[}J VV .6y(ox|LL Head of unit 单位负责人
E@S5|CM U?yKwH^{ Finance employee in charge 财务负责人
b`X"yg+ hxj[gE'R( Double-check 复核
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2 Prepared by 制表
f*GdHUZ* YLe$Vv735 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
etLA F te8lF{R 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
jthGNVZ X?Z#k~JR Taxation period 税款所属时间
h2fTG x#&%lJT Monetary Unit 金额单位
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_DZ Taxpayer's registration number 纳税人识别号
D4W^{/S mp+lN: Taxpayer's Name 纳税人名称
eXsFPM *<T,Fyc| Taxpayer's Address 纳税人地址
F/zbb DeL7sU Zip code (postcode) 邮政编码
pm~uWXqxr= _9Y7.5 Type of business 登记注册类型
B:QAG u
Z7~E._ Industry type 行业
(vqI@fB';u x1nqhSaD Taxpayer's bank 纳税人开户银行
f3Cjj]RFv $l!+SLK Bank account number 账号
6=xbi{m$ p?+*R@O Gross revenue 收入总额
pCm |t!, *C n `pfO Line No. 行次
;*_U)th Uq}-<q Items 项目
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A Business income 销售(营业)收入
=;"$t_t 6Jf\}^4@k Less: Sales return 减:销售退回
rlIDym9nY~ M<x
W)R Depreciation allowance 折扣与折让
m?=9j~F* ><Z`)}f Net operating revenue 销售(营业)收入净额
]$gBX= `:fc*n,* Amount of exempt income included 其中:免税的销售(营业)收入
`&-)(# 7ZVW7%,zF Income from royalties 特许权使用费收益
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? Investment income
投资收益
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.[] Net income in investment transfer 投资转让净收益
@hE$x-TP0 [$b\#{shtP Rental net income 租赁净收益
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"~GaI zxt&oT0Q Exchange net income 汇兑净收益
^7l^/GSO 7>Oa, \ Net income from asset/inventory surplus
资产盘盈净收益
JZ v<qiu>sbz} Subsidy income 补贴收入
ve|`I=?2 yIdM2#`u Other income 其他收入
rZBOWT z
a^s%^:yK Final. total income 收入总额合计
:U7m@3czU j4B|ktf Operating expenses 销售(营业)
成本 )~X*&(7RR} ]JXpe]B Sales tax 销售税金及附加
u*NU MT2 8v)PDO~D}A Total period expenses 期间费用合计
cNd2XQB9= !MiH^wP Deduction items 扣除项目
-gP4| r8& LFx*_3a 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
t,2Q~ied= )@]Y1r4U Depreciation of fixed assets 固定资产折旧
2-3|0<` jBvZ>H+w~ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
#!%\97ZR /{~cUB,Um Research and development expenses 研究开发费用
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`2 N
8>;BHBV! Net interest expense 利息净支出
;S FmbZ%~ n?QpVROo\ Exchange net loss 汇兑净损失
&@dWd W_zAAIY_Y Rental net expense 租金净支出
GoGo@5n(Z 79>8tOuo Head office administrative expense 上缴总机构管理费
7Lr}Y/1= G([!(8&2Y Entertainment expenses 业务招待费
m_7)r hk O)q|1 Taxation expense 税金
k-(hJ}N *Iu
.>nw Loss on bad debts 坏账损失
OudD1( )W QcQ:hHF Additional bad debts provision for prior year 增提的坏账准备金
"/)}Cc,L %0PZZl5b Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
"KY9MBzPD XMM@EN Net loss in investment transfer 投资转让净损失
TT429 "Iy @PR?> National insurance payment
社会保险缴款
=%:mZ@x' $?OuY*ZeY9 Workers insurance expense 劳动保护费
U+!H/R)( RoXU>a:nS Advertising expenditure 广告支出
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4 S?}@2[ Donations Contributed 捐赠支出
6N4/p=lE -4JdKO Auditing, consulting and litigation expenses
审计、咨询、诉讼费
=sP6 :B=p%C Travelling expenses 差旅费
ba?]eK W"mkNqH Conference expenses 会议费
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!Gn? ^Slwg|t*~P Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
?Rl?Pp=> |5}{4k~9J Bankruptcy compensation cost 矿产资源补偿费
4QnJ;&~ ?o h3t Other deductible expense items 其他扣除费用项目
$cev,OW6] Q:]F* p2 Taxable income calculation 应纳税所得额的计算
!U$ %Jz .cA[b Income before tax adjustment 纳税调整前所得
<3;/,>^ Pm Llf>C,) Plus: Adjustment for additional tax payment 加:纳税调整增加额
zxCxGT\; AM}-dKei| Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
bQk5R._got S:] w@$ 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
,vQkvuz l}X3uyS Interest expense tax payment adjustment amount 利息支出纳税调整额
1$fA9u$ KM|[:v Entertainment expenses tax adjustment amount 业务招待费纳税调整额
}k}5\%#li5 >L anuv)O Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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Tax adjustment for contribution expenditure 赞助支出纳税调整额
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K/ |B4dFI? 点击查看《
税收报表词汇英汉对照(一) 》
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