Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
m0 W3pf ( !m6>m2 Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
US's`Ehx C_ ;nlG6 Amount paid at current period 本期已交数
Y1AZ%{^0a Y$, ++wx Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
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g"!cO^GkT Head of unit 单位负责人
uDcs2^2l #CJ ET Finance employee in charge 财务负责人
?|oN}y"i n}9<7e~ / Double-check 复核
ZJFF4($qN 55`p~:&VQ Prepared by 制表
fGH)Fgo` ?&qQOM~b-\ Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
6]GHCyo $\k)Y(& 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
'b [O-6v 2!9W :I7 Taxation period 税款所属时间
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Monetary Unit 金额单位
%WP[V{,F 3ohHBo Taxpayer's registration number 纳税人识别号
$6ucz' ^K8XY@{& Taxpayer's Name 纳税人名称
5KTFf6Uq Az(,Q$"|5 Taxpayer's Address 纳税人地址
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) Zip code （postcode） 邮政编码
"9X(.v0ze qv2J0'd'. Type of business 登记注册类型
S,,Wb &A$ ^%6f%]_ Industry type 行业
Hit )mwfYE xu dZ7 Taxpayer's bank 纳税人开户银行
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GgY3 1 K^-tms Bank account number 账号
wT3D 9N. B 'O1dRj&6 Gross revenue 收入总额
yk^2<?z>2 3qV~C{ S Line No. 行次
@QYCoEU8J 8{%&P%vf Items 项目
U3M; {_g -EU=R_yg Business income 销售（营业）收入
\O~WMN WhFE{-!gX Less： Sales return 减：销售退回
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gnOF uzp\<\d-t Depreciation allowance 折扣与折让
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>? Net operating revenue 销售（营业）收入净额
I;<_ _ "79b> Amount of exempt income included 其中：免税的销售（营业）收入
\f]w'qiW5 Ir-
1@_1Q Income from royalties 特许权使用费收益
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r %X\Rf n0J" Investment income
投资收益
}\A 0g} Xz/aytp~A Net income in investment transfer 投资转让净收益
AXo)(\ ePSD#kY5 Rental net income 租赁净收益
?H{?jJj$H A~s6~ Exchange net income 汇兑净收益
tPw7zFy6r h-m0Ro?6 Net income from asset/inventory surplus
资产盘盈净收益
_jVJkg)] nAsc^ Yh Subsidy income 补贴收入
mkgL/h* S4E@w Li Other income 其他收入
e)L!4Y44K hig t(u Final. total income 收入总额合计
~PN[ #e] ?Qpi(Czbpq Operating expenses 销售（营业）
成本 S!iDPl~ V Kc`mE Sales tax 销售税金及附加
_ JKz5hSl {D]I[7f8Ev Total period expenses 期间费用合计
%2?"x*A n@oSLo`k,` Deduction items 扣除项目
,M\/[_: 1bCS4fs^> Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费
L'"od;(6R V%^d~^m,H Depreciation of fixed assets 固定资产折旧
'?$< k@mJW Xs2B:`,hh Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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K| Research and development expenses 研究开发费用
S!
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5 YiBPB") uBaGOW|Pl Exchange net loss 汇兑净损失
(<|1/ ^~= `ih#>i_ & Rental net expense 租金净支出
$K 1)2WG ?CpM.{{s Head office administrative expense 上缴总机构管理费
~ }G#ys\1 H
.sf M Entertainment expenses 业务招待费
(B].ppBii J =#9eW Taxation expense 税金
k{\a_e` _`9WNJiL Loss on bad debts 坏账损失
r" lh\C| I=8MLv Additional bad debts provision for prior year 增提的坏账准备金
0 B5d $0 ^;EwZwH[ Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
.R@euIva m&Y?]nbq Net loss in investment transfer 投资转让净损失
ksqb& ux6 6 c -9[-Px National insurance payment
社会保险缴款
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DS T|2 >LFj@YW_) Workers insurance expense 劳动保护费
fydQaxCN D zOL*XZ0c Advertising expenditure 广告支出
T%2% *oa :-b-)*TC; Donations Contributed 捐赠支出
y)`q% J& Wp= &nh Auditing， consulting and litigation expenses
审计、咨询、诉讼费
Z ^yn
S A~wyn5:_ Travelling expenses 差旅费
c=IjR3F j1dz'G}hj Conference expenses 会议费
I#CS;Yh95 '/F~vSQsR Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
bj+foNvu\ *zDL 5
9 Bankruptcy compensation cost 矿产资源补偿费
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: Other deductible expense items 其他扣除费用项目
{?uswbk. "(E%JAwZ^W Taxable income calculation 应纳税所得额的计算
R!_1 *H$ %VgK::)r Income before tax adjustment 纳税调整前所得
qo}u(p Oj| z%/<|`
7 Plus： Adjustment for additional tax payment 加：纳税调整增加额
~*G}+Ur$2 NJ!}(=1|K Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
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`AEL
e_ 其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
ko T: r ~ZRtNL9 Interest expense tax payment adjustment amount 利息支出纳税调整额
4' <y -.7UpDg~ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
:N:e3$c `qr.@0whP Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
fH;lh- 9B1bq # Tax adjustment for contribution expenditure 赞助支出纳税调整额
7e<\11uI]a unkA% x{W; 点击查看《
税收报表词汇英汉对照（一） 》
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