Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
IjnU?Bf _X
x/(.O Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
\,0oX!<YY 5:_}zu|!u Amount paid at current period 本期已交数
Otn1w BI d%n-[ZL Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
aK^q_ghh[ /N.U/MPL_ Head of unit 单位负责人
QoT;WM Z Slc\&Eb Finance employee in charge 财务负责人
`r 3 u Q KT Double-check 复核
-aCKRN85 [(7S .5I Prepared by 制表
FGq [ \B \ @2R9,9E Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
V(!V_Ug9. X 0+vXz{~g 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
H0vfUF53l ]3Sp W{=^( Taxation period 税款所属时间
,r_Gf5c 5]:U9ts# Monetary Unit 金额单位
Nu)NqFG, [j+ sC* Taxpayer's registration number 纳税人识别号
>Cq<@$I2EB g
w<q.XL Taxpayer's Name 纳税人名称
19%i mf Y(Hs #Kn{ Taxpayer's Address 纳税人地址
gL
/9/b4 W ]8 QM1$ Zip code （postcode） 邮政编码
U- k`s[dv F#5~M<`.o Type of business 登记注册类型
SiN0OB S)" Jf? Industry type 行业
)MT}+ai jq0O22
-R Taxpayer's bank 纳税人开户银行
}3WxZv]I} 2=!RQv~% Bank account number 账号
Xne1gms uHRsFlw Gross revenue 收入总额
Z*6IW7# [AJJSd /: Line No. 行次
!U Ln7\@ o}p n0KO, Items 项目
] 7c=PC SOaoo^,O Business income 销售（营业）收入
(A.C
]hD -M Bxl`JU Less： Sales return 减：销售退回
a(ZcmYzXU |CbikE}kL Depreciation allowance 折扣与折让
(S Yln>
o Bk{]g=DO Net operating revenue 销售（营业）收入净额
as = fCuJ P16~Qj Amount of exempt income included 其中：免税的销售（营业）收入
AFt s( E2+`4g@{8< Income from royalties 特许权使用费收益
cPQiUU~W@ "Z+k =~( Investment income
投资收益
m+$VVn3Z} 9}
.z;pr z Net income in investment transfer 投资转让净收益
*/S_
Icf sNFlKQ8)Q Rental net income 租赁净收益
eS){1 }c:M^Ff Exchange net income 汇兑净收益
WUT owr ~pky@O# b Net income from asset/inventory surplus
资产盘盈净收益
u : 'dc#F3 Subsidy income 补贴收入
j_j]"ew) >y+B Other income 其他收入
f*
wx< >/6 _ ^ Final. total income 收入总额合计
dqcL]e ZWm6eD Operating expenses 销售（营业）
成本 _,*r_D61S MiX 43Pk] Sales tax 销售税金及附加
:b!s2n!u iK;XZZ( Total period expenses 期间费用合计
9W);rL
|5 oxtay7fx Deduction items 扣除项目
"$ vRMpW: x.4m| f0; 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
)Q JUUn# &#i"=\d Depreciation of fixed assets 固定资产折旧
K:WDl;8 (d 62NsJ<#> Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
N6TH}~62} /g.U&oI]D Research and development expenses 研究开发费用
o5)<$P43 iU:cW=W|M\ Net interest expense 利息净支出
!bP@ n zKK9r~
M Exchange net loss 汇兑净损失
H K% 7g 43 :X,\~) Rental net expense 租金净支出
!d T4 W} ofAkF Head office administrative expense 上缴总机构管理费
|1Z)E+q*: lk =<A"^S Entertainment expenses 业务招待费
o#N+Y?O dQG=G% W Taxation expense 税金
2 ? 4!K. .X;K%J2 Loss on bad debts 坏账损失
c[s4EUG [_:nHZb Additional bad debts provision for prior year 增提的坏账准备金
3iU=c&P DW3G Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
'0,^6'VWOV x|29L7 i Net loss in investment transfer 投资转让净损失
Gp\
kU:}& _ WbxH National insurance payment
社会保险缴款
&6k3*dq Y|/ 8up Workers insurance expense 劳动保护费
kSo"Ak! ,]/X\t5]D Advertising expenditure 广告支出
;O #>Y rW#T
vUn Donations Contributed 捐赠支出
@KUWxFak /<BI46B\ Auditing， consulting and litigation expenses
审计、咨询、诉讼费
OB }Ib] bQ5\ ]5M Travelling expenses 差旅费
iam1V)V |+"(L#wk Conference expenses 会议费
.tr!( O],h 9Gz=lc[!7 Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
r@,2E6xn "^iYLQOC Bankruptcy compensation cost 矿产资源补偿费
t ZB<on<.) 9MqGIOQ${j Other deductible expense items 其他扣除费用项目
8a"% 0d# S`]k>'
l Taxable income calculation 应纳税所得额的计算
N4HqLh
23H 7IM@i>p% Income before tax adjustment 纳税调整前所得
\lNN Msd& v(%*b,^
Plus： Adjustment for additional tax payment 加：纳税调整增加额
Jfl!#UAD|n +qdEq _ m Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
PTV:IzoW BfiD9ka-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
A kiDL=;w {+ b7 sA3 Interest expense tax payment adjustment amount 利息支出纳税调整额
r:TH]hs12+ Qe(:|q _ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
caX<
n>
1yY0dOoLG) Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
3HK\BS ]
@fk] ]R Tax adjustment for contribution expenditure 赞助支出纳税调整额
zp?`N; <ZR9GlIr 点击查看《
税收报表词汇英汉对照（一） 》
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