Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
b3>zdS]Q n7;jME/! 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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Amount paid at current period 本期已交数
Vv(buG h&L-G j Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
XTX/vbge3m Q .Nw#r+m Head of unit 单位负责人
cOdRb=?9 ldp9+7n~ Finance employee in charge 财务负责人
K!9K^ h 9jf9 u0 Double-check 复核
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!\{2s!l~ Prepared by 制表
-7w}+iS &S+*1 <|`K Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
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-\R h9m|f|cH 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
XZ.D<T" oh$"?N7n1 Taxation period 税款所属时间
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cx &D[M<7T Monetary Unit 金额单位
j~\FDcG*ed &uE )Vr4 R Taxpayer's registration number 纳税人识别号
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k?Hi_ ;o Taxpayer's Name 纳税人名称
/q>ExX sEC \,/ozfJ7dT Taxpayer's Address 纳税人地址
V*s\ ~h ) \9p.I?= Zip code （postcode） 邮政编码
U}X'RCM [Uq`B &F: Type of business 登记注册类型
%K3U`6kHcd 2"a%%fv Industry type 行业
k u*k+4rz eSObOG/ Taxpayer's bank 纳税人开户银行
m[y~-n dL4VcUS. Bank account number 账号
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Svb1A 3O*iv{-& Gross revenue 收入总额
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]7k:3"wH Line No. 行次
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Items 项目
1yF9zKs &_ [-l> f P0 Business income 销售（营业）收入
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Less： Sales return 减：销售退回
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c%,ky$'18 7^rT-f07 Net operating revenue 销售（营业）收入净额
{}'Jr1 4Yok,< Amount of exempt income included 其中：免税的销售（营业）收入
a>4q"IT6 @+M1M 2@Xz Income from royalties 特许权使用费收益
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投资收益
vxPr)"Vvz rr`_\ut Net income in investment transfer 投资转让净收益
,ynN801\m )ZLj2H < Rental net income 租赁净收益
!X" n N9k Tg@G-6u0c Exchange net income 汇兑净收益
#+6j-^<_6 })@xWU6! Net income from asset/inventory surplus
资产盘盈净收益
R$}Hv )N^fSenFBn Subsidy income 补贴收入
/-lW$.+{? > (n / Other income 其他收入
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y>b9R Final. total income 收入总额合计
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"7,-0gz 9b-4BON{P Operating expenses 销售（营业）
成本 Y=s v
E 8W*^^z( Sales tax 销售税金及附加
{s*1QBM$\Z f9_Pn'"I Total period expenses 期间费用合计
Bf^K?:r"V wDiq~! Deduction items 扣除项目
?t\GHQ$$? *R4=4e2#S 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
ScInOPb'K {Gfsiz6 Depreciation of fixed assets 固定资产折旧
Gl{2"!mt= *}HDq (/>w Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
"\9 beK:l =Ldf#8J Research and development expenses 研究开发费用
%T<c8w}dP $i8oLSRV Net interest expense 利息净支出
qS}{O0 v qUYr Exchange net loss 汇兑净损失
Xsb.xxK. B B1_EdoG Rental net expense 租金净支出
~QE?GL qa: muW Head office administrative expense 上缴总机构管理费
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/Cx Entertainment expenses 业务招待费
]B&jMj~y& t]3:vp5N] Taxation expense 税金
b4KNIP7E J~ @W":v Loss on bad debts 坏账损失
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< 5``usn/&Kj Additional bad debts provision for prior year 增提的坏账准备金
<dS I"C< )!zg= }V Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
]U4C2}u 0Iyb} Net loss in investment transfer 投资转让净损失
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社会保险缴款
6] !Jo)BF - t 4F Workers insurance expense 劳动保护费
V+})$m *> /^si(BuC^* Advertising expenditure 广告支出
ffOV7Dxy 9j;!4AJ1t Donations Contributed 捐赠支出
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lYm00v 6y Auditing， consulting and litigation expenses
审计、咨询、诉讼费
]REF1<)4z SrMfd7H8f Travelling expenses 差旅费
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Conference expenses 会议费
+WxD=|p; PGTj Okx Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
7}mr C@[i @9]T jZd Bankruptcy compensation cost 矿产资源补偿费
4Dd]:2|D FYg{IKg Other deductible expense items 其他扣除费用项目
{*F8'6YQ$ k_OzkEM9! Taxable income calculation 应纳税所得额的计算
1B{u4w7S4e 8js1m55KT Income before tax adjustment 纳税调整前所得
M;.:YkrUH ,}^;q58 Plus： Adjustment for additional tax payment 加：纳税调整增加额
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Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
m$'Zi S5 ``h* A 其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
!|,djo!N @zsqjm Interest expense tax payment adjustment amount 利息支出纳税调整额
py/ #h$eY l n09_Lr Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Fe 7 8YDx? I<&) P#" Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Z7MGBwP( 8(:O5# Tax adjustment for contribution expenditure 赞助支出纳税调整额
E@@XWU21;N )*BG-nM u 点击查看《
税收报表词汇英汉对照（一） 》
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