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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]#7zk9 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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q3> eSWL rryY Amount paid at current period 本期已交数
VE+IKj!VG0 &j(+ /
;A Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
Ox#\M0Wn$3 H
0+dV3 Head of unit 单位负责人
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maA0 rSXh;\MfB4 Finance employee in charge 财务负责人
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Z Double-check 复核
:RoBl3X= 6qcO?U Prepared by 制表
O3TQixE 3a.kBzus Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
x77l~=P+! GpZ c5c English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
I%-
" |]$ kOI t(e Taxation period 税款所属时间
tOfg?)h{dc O@p]KSfk Monetary Unit 金额单位
Cmc3k,t J7r|atSk Taxpayer's registration number 纳税人识别号
Fx-8M! x| yEt O& Taxpayer's Name 纳税人名称
/~ x "wo 9Xx's% U Taxpayer's Address 纳税人地址
[9 S
s# ~ B}PIRk@a1 Zip code （postcode） 邮政编码
N[k wO1 `rf _7 Type of business 登记注册类型
h;6lK$!c |V<h =D5W Industry type 行业
p.LFVFPT d&Ef "H Taxpayer's bank 纳税人开户银行
^ f# F I& v4C{<8:X Bank account number 账号
@)Ofi j ~gGZmT b Gross revenue 收入总额
T49zcJf; ],P;WPU Line No. 行次
Mbjvh2z X7s
`U5'l Items 项目
`Od5Gh a 'z) Business income 销售（营业）收入
<~ Sz04 OKoa n$#sn Less： Sales return 减：销售退回
ULQMG'P^D ;qrB\j" Depreciation allowance 折扣与折让
E9~Ghx. 9<KAX r# Net operating revenue 销售（营业）收入净额
ki85!k=Q2 } \ZaE~
Amount of exempt income included 其中：免税的销售（营业）收入
F&&$Qn_+ lV % N Income from royalties 特许权使用费收益
I '|$}/\` O BN2 ) j Investment income
投资收益
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Net income in investment transfer 投资转让净收益
9/nn)soC3 9(@ \&>) Rental net income 租赁净收益
YCP
) %} u9N 1pZ~ Exchange net income 汇兑净收益
R) c'#St 5 H ue7'LS Net income from asset/inventory surplus
资产盘盈净收益
@HOBRRm` b[`Yi1^]%g Subsidy income 补贴收入
'_V2!?+RU+ Z l*X?5u Other income 其他收入
'#k0a,<N ONe# r
KJ_ Final. total income 收入总额合计
uvrB5=u Dc_y M Operating expenses 销售（营业）
成本 3g >B"t
h=:Q -?n- Sales tax 销售税金及附加
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:OsA w d+'p@!W_ Total period expenses 期间费用合计
cJrmm2.0kD 2RX!V@z.G Deduction items 扣除项目
hRCed4qA ?Orxmxc
2 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
O VV]x{ <kCU@SK Depreciation of fixed assets 固定资产折旧
7(5
4/ uX KERzg Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
<N%7|t*eT V>b\ [(=s Research and development expenses 研究开发费用
+t?3T-@Ks [<6S%s Net interest expense 利息净支出
ypy
68_xyW C_7+a@?B Exchange net loss 汇兑净损失
% ClHCoyA /#yA %0=w Rental net expense 租金净支出
=ef1XQ{i* }f }IA\8] Head office administrative expense 上缴总机构管理费
3#Y3Dz` fW~*6
ln Entertainment expenses 业务招待费
O}gX{_|6 ( G8 Taxation expense 税金
+AK:(r K&UE0JO' Loss on bad debts 坏账损失
a{`"6
8 X &\o{w9% Additional bad debts provision for prior year 增提的坏账准备金
5
R*lVUix 6s,2Ne VWa Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
m4gU*? k, X74D+ Net loss in investment transfer 投资转让净损失
+{6`F1MO L#j |2H| National insurance payment
社会保险缴款
/ Dw@d,&[ @\~tHJ?hQd Workers insurance expense 劳动保护费
S\|^ULrH C|6{fd4? Advertising expenditure 广告支出
T _ ~KxQ k_Tswf 3 Donations Contributed 捐赠支出
BPWnck=% GE tbs+ [ Auditing， consulting and litigation expenses
审计、咨询、诉讼费
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a `38db(z Travelling expenses 差旅费
g9qC{x d ] SK[C"
S Conference expenses 会议费
_[1^s$ )nnCCR S6 Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
a
Qmfrx !~d'{ sy6 Bankruptcy compensation cost 矿产资源补偿费
E{gv,cUM 8&T,LNZoY Other deductible expense items 其他扣除费用项目
}Z-I2
=] ?48AY 6 Taxable income calculation 应纳税所得额的计算
0IFlEe[># vpa fru 4 Income before tax adjustment 纳税调整前所得
u0 BMyH M@~ o6 ^ Plus： Adjustment for additional tax payment 加：纳税调整增加额
L *{Q jH e;;):\p4 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
+@>:%yX M,JA;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
E&9!1!
B (+x]##Q Interest expense tax payment adjustment amount 利息支出纳税调整额
;[cai MA- !3HsI| $<G Entertainment expenses tax adjustment amount 业务招待费纳税调整额
bx7\QU+ }Eb] 9c\ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
V{FE [v_ 3d
@ef | Tax adjustment for contribution expenditure 赞助支出纳税调整额
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y UnjNR[= 点击查看《
税收报表词汇英汉对照（一） 》
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