Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
2RQ- L 6$[7hlE Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
tzthc*-< rr, w/[ Amount paid at current period 本期已交数
vA}_x7}n( R0%M9;>1 Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
P?S]Q19Q4 2vWn(6` Head of unit 单位负责人
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Finance employee in charge 财务负责人
bF6J> &]! f}J(nz>Sh Double-check 复核
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38 UWidT+'Sa Prepared by 制表
C!|LGzs0 A gZ?Ry Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
#*:^\z_Jd 'qvj[lpGr English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
vd)zvI \ 5 rJ Taxation period 税款所属时间
Z"RgqNf 4Y$\QZO Monetary Unit 金额单位
a ydNSgu fbU3-L? Taxpayer's registration number 纳税人识别号
uKX Nz z =YTcWB Taxpayer's Name 纳税人名称
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y pyKRsx Taxpayer's Address 纳税人地址
#=={h?UDT Z XGi> E Zip code （postcode） 邮政编码
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Type of business 登记注册类型
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ZSD) Industry type 行业
|?s sHW kw@^4n+M Taxpayer's bank 纳税人开户银行
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Bank account number 账号
2 U]d 1 p |1u ,N Gross revenue 收入总额
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Line No. 行次
BqY_N8l&E )+hV+rM jp Items 项目
uINdeq 7|F fj)) Hnt(| Business income 销售（营业）收入
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. mr^3Y8 $s Less： Sales return 减：销售退回
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Depreciation allowance 折扣与折让
qQi\/~Y[: [104;g < Net operating revenue 销售（营业）收入净额
P=5+I+ `}$o<CJ Amount of exempt income included 其中：免税的销售（营业）收入
kB> ~Tb0 =i&,I{3 Income from royalties 特许权使用费收益
o [T+/Ej& *Bq}.Y n Investment income
投资收益
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!w' Z(T{K\)uN Net income in investment transfer 投资转让净收益
<"J]u@| *L$2M?xkY Rental net income 租赁净收益
%)x9u$4W2 N);w~)MYh Exchange net income 汇兑净收益
ods Fgh =d<RgwscJ Net income from asset/inventory surplus
资产盘盈净收益
6JDHwV uv27Vos Subsidy income 补贴收入
RhH 1nf2UR Y~-y\l;Tr Other income 其他收入
) ;\c{QF ~0a5 Final. total income 收入总额合计
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9t 7y Operating expenses 销售（营业）
成本 Jpj=d@Of70 l9I r@.m Sales tax 销售税金及附加
b} 3"v( hTr5Q33y> Total period expenses 期间费用合计
_*fNa!@hY 8w&-O~M Deduction items 扣除项目
Ki\.w~Qs X#lNS+&=' Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费
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Q /Vn>(;lo Depreciation of fixed assets 固定资产折旧
c+9L6}D l%0bF9\ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
jO-?t9^ hfaU-IPcFX Research and development expenses 研究开发费用
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'=: ZgP%sF Net interest expense 利息净支出
wZiUzS ;v O1J&Lwpk, Exchange net loss 汇兑净损失
gBm'9|? 2J ZR"P Rental net expense 租金净支出
3/kT'r 1cLtTE Head office administrative expense 上缴总机构管理费
d;Vy5 9}eY cqS :Zq Entertainment expenses 业务招待费
u0q$ `9J cz>,sz~i Taxation expense 税金
\k.`xG? &A QqI Loss on bad debts 坏账损失
mL{P4a 1xf tS 'lJu Additional bad debts provision for prior year 增提的坏账准备金
9\?OV @ r ]DiB:. Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
Gk, Bx1y .f\LzZ-I: Net loss in investment transfer 投资转让净损失
py*22Ua^ <v_=k],W National insurance payment
社会保险缴款
LVj 1 NP #DTKz]i? Workers insurance expense 劳动保护费
;b$P*dSG} Z! 1 D4`w Advertising expenditure 广告支出
n~N>;m P 9DxHdpOk Donations Contributed 捐赠支出
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gZ3M] k~ E x_2;# Auditing， consulting and litigation expenses
审计、咨询、诉讼费
L"bOc'GfQ Ms{";qiG Travelling expenses 差旅费
>XD?zF)6 ^SdF\uk{?6 Conference expenses 会议费
uN|A}/hr] _pvB$& Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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> H!sD\b Bankruptcy compensation cost 矿产资源补偿费
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I{Zb/}k- Other deductible expense items 其他扣除费用项目
-Zt! H%U :t}\%%EbmE Taxable income calculation 应纳税所得额的计算
+)Z]<O $*yYmF Income before tax adjustment 纳税调整前所得
/WrB>w {%V(Dd[B6 Plus： Adjustment for additional tax payment 加：纳税调整增加额
{ f/qI` SK<R k Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
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i= t un}rdb 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
*LT~:Gs# $^Fl*:6 Interest expense tax payment adjustment amount 利息支出纳税调整额
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6 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Q#bW"},^k 7FB?t<x Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
8:u btB &OMlW _FHR Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照（一） 》
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