Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
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ayJ73 r$eL-jQmn Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
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<||K Amount paid at current period 本期已交数
(9_e >2_ ^g){) rz| Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
daJ-H m/B9)JzY Head of unit 单位负责人
?iO^b.'I# jtpN o ~O Finance employee in charge 财务负责人
l+X^x%EA CMjPp`rA Double-check 复核
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g9 2m}] z.w# Prepared by 制表
! m5\w> = |zLr" Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
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0 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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qyJ*W\1 {"(|oIo{ Taxation period 税款所属时间
JkE Q@x -xEg"dY/ Monetary Unit 金额单位
BeCr){,3 >'g60 R[ Taxpayer's registration number 纳税人识别号
@].aFhH`) au~gJW- Taxpayer's Name 纳税人名称
a ' fb0fz bbA<Zp Taxpayer's Address 纳税人地址
cwU6}*_zn =
$Yk8, Zip code （postcode） 邮政编码
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d#3 Type of business 登记注册类型
?Ir6*ZyY L7'n<$F Industry type 行业
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Taxpayer's bank 纳税人开户银行
[vJosbU; fP*C*4#X Bank account number 账号
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dzIb- x6P^IkL: Gross revenue 收入总额
EE{%hGb | '(IWU Line No. 行次
49>yIuG TQfY%GKg( Items 项目
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tN Business income 销售（营业）收入
#jR?C9&!(
KX@Fgs Less： Sales return 减：销售退回
_J`M>W)8 @XJv9aq Depreciation allowance 折扣与折让
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9bC 't6 Net operating revenue 销售（营业）收入净额
ba.OjK@ |LhuZ_;1xo Amount of exempt income included 其中：免税的销售（营业）收入
4^A'A.0 w%"q =V Income from royalties 特许权使用费收益
'c]&{-w<i -UE-v Investment income
投资收益
svII =J B ,s<d"]< Net income in investment transfer 投资转让净收益
Oms`i&}"} $xwF;:) Rental net income 租赁净收益
m{" zFD/ 4cL=f Exchange net income 汇兑净收益
34:= A0z !
h;VdCCi# Net income from asset/inventory surplus
资产盘盈净收益
U$%w"k7^( Q0A1N [ Subsidy income 补贴收入
Y"U&3e, n+w>Qz' Other income 其他收入
;* Jd#O qz):YHxT]n Final. total income 收入总额合计
=^{+h>#s@ +z_0 ?x Operating expenses 销售（营业）
成本 5^i ^?
ekXHfA!i% Sales tax 销售税金及附加
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t] Total period expenses 期间费用合计
l,3tU|V mNzZ/*n: Deduction items 扣除项目
aeIR}' H| "O{sdVS 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
G"(!5+DLy T/nRc_I+^B Depreciation of fixed assets 固定资产折旧
HvU)GJ u b bT |FJ\aC Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
a'r\e2/e?H #:X :~T Research and development expenses 研究开发费用
scmb DaOn j
jQ= Net interest expense 利息净支出
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>#! e 1{qg@xlj Exchange net loss 汇兑净损失
sT ONkd z'o+3 zq^ Rental net expense 租金净支出
5Dd;?T> K} @ q+ Head office administrative expense 上缴总机构管理费
n$8A"'.M ~PHG5?X Entertainment expenses 业务招待费
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(QV0} Taxation expense 税金
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Loss on bad debts 坏账损失
gvX7+F=}B d4U_Wu& Additional bad debts provision for prior year 增提的坏账准备金
}#1g; c|XnPqo;f Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
:\Dm=Q\ YR>x h2< 9 Net loss in investment transfer 投资转让净损失
u=5^xpI<D DuaOi1Gw National insurance payment
社会保险缴款
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jD# -3C~}~$>` Workers insurance expense 劳动保护费
]`x~v 4JU lEJTd3dMi Advertising expenditure 广告支出
Y I/vt2 "Y6 f.rB Donations Contributed 捐赠支出
qohUxtnTK> wiZK-#\x Auditing， consulting and litigation expenses
审计、咨询、诉讼费
]#; JPO#* o_S8fHqjt Travelling expenses 差旅费
W/+0gh7`,( !^%b|=[ Conference expenses 会议费
U -(d~]$ L3S,*LnA Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
@YRBZ6FH f u/v1~X Bankruptcy compensation cost 矿产资源补偿费
FTn[$q o Vs&r?\Z Other deductible expense items 其他扣除费用项目
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&/Aw Taxable income calculation 应纳税所得额的计算
}\B6d\ k q;U[f6JjE Income before tax adjustment 纳税调整前所得
'<O&
: P+JYs Plus： Adjustment for additional tax payment 加：纳税调整增加额
16A YB17 MQAb8 K:e Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
+g*Ko@]m> |&7l*j(\ 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
JA&w "2X*E a"}?{ Interest expense tax payment adjustment amount 利息支出纳税调整额
2Tp.S3 +=*ZH
`qX Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Y|Z*|c.4OK $WDa} ~j~^ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
[b`k\~N4r |zSkQ_?54 Tax adjustment for contribution expenditure 赞助支出纳税调整额
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(%".=x- 点击查看《
税收报表词汇英汉对照（一） 》
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