Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
0wETv ?H!X
p Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
} 4> #s$.2 L
GCeYX ic Amount paid at current period 本期已交数
= gB{( 5bWy=Xk
B Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
1[dQVJqMp( y+VR D Head of unit 单位负责人
J= DD/Gp #|e5i9l*B Finance employee in charge 财务负责人
'Cywn^Ym# l?beqw: Double-check 复核
NQvT4.* sy9Yd PPE Prepared by 制表
lU3Xd_v
O A5dH*< } Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
5 g4c1K (b1 rd English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
A`b
)7+mB [
**F Taxation period 税款所属时间
>LB
x\/ `VOLw*Ci Monetary Unit 金额单位
*;(GL nx4E }8!Lh Taxpayer's registration number 纳税人识别号
1]jUiX=T h1?.x Taxpayer's Name 纳税人名称
iw EHEi% p WK pc Taxpayer's Address 纳税人地址
tgm(tDL ;W#/;C
_h Zip code （postcode） 邮政编码
=~QC)y_ V P4ToYc Type of business 登记注册类型
R v+p4RgA CQ%y ki Industry type 行业
["?WVXCF8| AwGDy + Taxpayer's bank 纳税人开户银行
#*K!@X }A_>J7w Bank account number 账号
t~]oJ5% 9!6yo Gross revenue 收入总额
8"S?
Toqq D 61e Line No. 行次
z0&I>PG^ \A3yM{G~+ Items 项目
,k3aeM~`%w zzBq b\Ky Business income 销售（营业）收入
&28 n1 38q0iAH Less： Sales return 减：销售退回
=E%<"
FB +^.Q%b0Xx Depreciation allowance 折扣与折让
pDx}~IB j2|!h%{nI Net operating revenue 销售（营业）收入净额
./;*L D ^l/$ 13= Amount of exempt income included 其中：免税的销售（营业）收入
} "ts >pl*
2M& Income from royalties 特许权使用费收益
Ti9cN)lq& -x1O|q69 Investment income
投资收益
DK;/eZe ,s1n! @9 Net income in investment transfer 投资转让净收益
QCWk [Gx Ycx$CU C Rental net income 租赁净收益
}tT*Ch?u zuZlP
Exchange net income 汇兑净收益
#[#dc]D !bCLi>8 Net income from asset/inventory surplus
资产盘盈净收益
Jid :$T> [f'DxZF- Subsidy income 补贴收入
XUT\nN-N }t #Hq Other income 其他收入
9qQFIw~S wbId}! Final. total income 收入总额合计
b511qc"i>M 7u^6`P Operating expenses 销售（营业）
成本 t`mLZ
<X $rC`)"t Sales tax 销售税金及附加
v)2@;Q M Pd#C*c Total period expenses 期间费用合计
uNY]%[AnJ fJC,ubP[5 Deduction items 扣除项目
)FqE8oN- ;3_Q7;y 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
T't^pO-` 93( Depreciation of fixed assets 固定资产折旧
),6Z1 K1 n1W}h@>8 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
L3~E*\cV #Y*AG xk Research and development expenses 研究开发费用
6dmTv9e 3^us;aOr Net interest expense 利息净支出
q 9pcEm4?
g `B?bBg Exchange net loss 汇兑净损失
-}juj;IVv tI C_/
6 Rental net expense 租金净支出
i,,>@R U%45qCU Head office administrative expense 上缴总机构管理费
$P @P}%2 ZdH WSfO)O Entertainment expenses 业务招待费
{_/6,22j(V 8 LwbOR" Taxation expense 税金
X 6<HNLgra I/)d Xk~ Loss on bad debts 坏账损失
Gf'V68 ,l$ Xfs Cu> Additional bad debts provision for prior year 增提的坏账准备金
m x,X!} Qg
_ ?..% Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
D\V}Eo';6 t@v>eb Net loss in investment transfer 投资转让净损失
R4JO)<'K& % NS]z ;G National insurance payment
社会保险缴款
+-~;?wA tXK hkt` Workers insurance expense 劳动保护费
cc m <rZ7 ?\
#4`9 Advertising expenditure 广告支出
# G{T(0<F 9Jk(ID'c Donations Contributed 捐赠支出
Z gU;=. <qRw!
'S^ Auditing， consulting and litigation expenses
审计、咨询、诉讼费
c@q>5fR/c IB*%PM TF Travelling expenses 差旅费
Y9w= [[1 rjR Conference expenses 会议费
esu6iU@ j ^!J: Bj Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
vP~F+z
@g kh,M'XbTo Bankruptcy compensation cost 矿产资源补偿费
eNNgxQ w>m QX]tD4OH Other deductible expense items 其他扣除费用项目
wc,y +C#V :6M0`V ;L Taxable income calculation 应纳税所得额的计算
5^d%+*l;q Zz3#Kt5t3 Income before tax adjustment 纳税调整前所得
Io"=X! k n'h
)(^ Plus： Adjustment for additional tax payment 加：纳税调整增加额
z!L0j + =k/n Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
Vi? Z`G]w! ~IWi @m{ 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
X"1<G3m4 m9B3] H Interest expense tax payment adjustment amount 利息支出纳税调整额
<s7{6n') 2 5 ~$qY_ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
G#*!)#M < r?+u}uH Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
XWUT b\@ m5x>._7le Tax adjustment for contribution expenditure 赞助支出纳税调整额
'
R@<4Ib| h?1pGz)[C 点击查看《
税收报表词汇英汉对照（一） 》
|(H|2]b4 =
