Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
Y-?0!a=e. d vAG}< Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
}]#&U/z !MX n&&e1 Amount paid at current period 本期已交数
^%n]_[RUn4 y#T.w0* Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
HVd y! J l*>,K2F Head of unit 单位负责人
pKtN$Fd \OJam<hZ Finance employee in charge 财务负责人
LwlO)|E
dzQs7D} Double-check 复核
HK L/
D ;A6%YY Prepared by 制表
4aP 96 `5Bv2 wlIV Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
>^6|^rc <Hf3AB;#4 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
?:tk8Kgf G! Y
l0Zr Taxation period 税款所属时间
R$ra=sL` f\;w
(_ Monetary Unit 金额单位
{^ D; ($lm "4IrW6B $9 Taxpayer's registration number 纳税人识别号
4^Ss\$* Q7.jSL6 Taxpayer's Name 纳税人名称
7{Lp/z%r
Sa[?B Taxpayer's Address 纳税人地址
=Vm 3f ^ w}]BJ<C Zip code （postcode） 邮政编码
;E_Go&Vd 9^u}~e
#( Type of business 登记注册类型
.mHVJ5^:4\ aU F{57,< Industry type 行业
?y-@
c] BG6.,'~7o Taxpayer's bank 纳税人开户银行
)K8 ^}L, p/yz`m T'w Bank account number 账号
ppo.# p0w ]=o
1to- Gross revenue 收入总额
2"T
b><^" 97[wz C, Line No. 行次
-9~$Ll+2h ihJ!]#Fbm Items 项目
O{7 rIy <&^[?FdAa Business income 销售（营业）收入
OMW] 9E &q&~&j'[ Less： Sales return 减：销售退回
2Wg:eh ?S;z!)
H)P Depreciation allowance 折扣与折让
kbL7Xjk b<!' WpY- Net operating revenue 销售（营业）收入净额
: t9sAD `YUeVz>q? Amount of exempt income included 其中：免税的销售（营业）收入
]- 6q`'?[ Zor!hc0< Income from royalties 特许权使用费收益
&.(iS 6 .9C 4 Investment income
投资收益
9@ 4]t6h[ p$G3<Z&7 Net income in investment transfer 投资转让净收益
*
s#6e} kh@O_Q`
j Rental net income 租赁净收益
])G| U A. x ;~;Ah.p Exchange net income 汇兑净收益
/0cm7[a ? S|xwYaoy% Net income from asset/inventory surplus
资产盘盈净收益
:f:&B8
H E{UgU:tY Subsidy income 补贴收入
x Q';$& *o5 [P\'6 Other income 其他收入
qRgFVX+vc fs yVu|G Final. total income 收入总额合计
W[k rq_c- .T m.M7 Operating expenses 销售（营业）
成本 QOgGL1)7- }9^'etD Sales tax 销售税金及附加
ML lvs a0 [MQ* =* Total period expenses 期间费用合计
Tay$::V (f^/KB= Deduction items 扣除项目
{0lu> ?< mZXtHFMu 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
FGPqF; 3#x1(+c6 Depreciation of fixed assets 固定资产折旧
k]C k%[d am !ssF5s Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
#'},/Lm@ $9j>oUG Research and development expenses 研究开发费用
pacD7'1{
S>b
3_D Net interest expense 利息净支出
dl3;A_ 2 p^}`^>OL Exchange net loss 汇兑净损失
#?+[|RS|
d2NFdBoI Rental net expense 租金净支出
jz
HWs N@O e[X8 Head office administrative expense 上缴总机构管理费
E<}sGz Mc WO{7/h</ Entertainment expenses 业务招待费
0 'THL%lK `#w#!@s#@ Taxation expense 税金
$m~&| s WtKK dL Loss on bad debts 坏账损失
.I EHjy\+ Qd\ ='*:! Additional bad debts provision for prior year 增提的坏账准备金
CS(XN>N d>mT+{3 Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
PNd'21
N >itNa.K Net loss in investment transfer 投资转让净损失
Ywv\9KL <"6\\#}VG National insurance payment
社会保险缴款
0:71X m @%*2\8}C! Workers insurance expense 劳动保护费
v&(=^A\eN 5-ED\ - Advertising expenditure 广告支出
N
P+ vi@Ud ,?Ie!r$6 Donations Contributed 捐赠支出
q]C_idK= LLT6*up$ Auditing， consulting and litigation expenses
审计、咨询、诉讼费
SrB>_0** qy.$5-e:[9 Travelling expenses 差旅费
lyFlJm i,r cr<j<#(Z} Conference expenses 会议费
AX%}
ip[PC 2}XRqa.| Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
U}DE9e{/! k!z<=WA Bankruptcy compensation cost 矿产资源补偿费
` L 1+j R) :Xs . Other deductible expense items 其他扣除费用项目
4eB oR%2o )+'=Zvgej= Taxable income calculation 应纳税所得额的计算
%7 yQ0'P @[?ZwzY:9 Income before tax adjustment 纳税调整前所得
9G2 rV k q2J |koT Plus： Adjustment for additional tax payment 加：纳税调整增加额
n*ShYsc uF|_6~ g Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
-0 <vmU 'I+M *I y 其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
A?lR[`'u\ Ipq0
1
+ Interest expense tax payment adjustment amount 利息支出纳税调整额
fCN+9!ljG` ub fh4 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
|a"]@ W$> <uS/8MP{ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
.tGz, z} 7gV9m9 # Tax adjustment for contribution expenditure 赞助支出纳税调整额
*xpn-hCp< b/qK/O8J 点击查看《
税收报表词汇英汉对照（一） 》
WkE="E}
