Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
;plzJ6> \gh`P S-B Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
>?$+hZz< V8z91 Amount paid at current period 本期已交数
WCbv5)uTUs 9M)N2+hkZ Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
sW": ~=H {I !sXj Head of unit 单位负责人
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# !?5^O Finance employee in charge 财务负责人
y s5b34JN K#=)]qIk Double-check 复核
kpM5/=f/@ uLw$`ihw Prepared by 制表
^oFg5 J^@0Ff;=5^ Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
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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
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Taxation period 税款所属时间
^AWM/aY =H_|007C Monetary Unit 金额单位
xud Z#wmEc.}C Taxpayer's registration number 纳税人识别号
silTL _$ N/A. 1W Taxpayer's Name 纳税人名称
Y&O<A8=8 !s;+6Sy Taxpayer's Address 纳税人地址
`}s$cgEG 1* eWo~G Zip code （postcode） 邮政编码
P`' Nv PrIS L[@ Type of business 登记注册类型
N#')Qz: P ;as4EqiK Industry type 行业
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{C, Taxpayer's bank 纳税人开户银行
Efsfuv ^ ~HV`s Bank account number 账号
V4GcW|P4y N\IdZX%u Gross revenue 收入总额
#c5 NFU}9 Q :\I
%o Line No. 行次
#c V_p
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k`W.tMo %C%~f {4 Business income 销售（营业）收入
L Ty [) J9^RP~>bs Less： Sales return 减：销售退回
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qlJP2Ig~ j +:q:6 = Net operating revenue 销售（营业）收入净额
DfFsCTu 8t !/O p ? Amount of exempt income included 其中：免税的销售（营业）收入
?d1H]f<M 00'R1q4 Income from royalties 特许权使用费收益
e,qc7BJzK Nhv~f0 Investment income
投资收益
o$>A;< vLW&/YJ6 Net income in investment transfer 投资转让净收益
![Z'jC py D +/2 7# Rental net income 租赁净收益
IZczHHEL`b p]uwGW DI Exchange net income 汇兑净收益
C6=7zYhR A-vK0l+ Net income from asset/inventory surplus
资产盘盈净收益
<qs>c<Vj N5 SK_+ Subsidy income 补贴收入
qG=9zp4y?Y 2HBYReQ Other income 其他收入
\$ L2xd /#M|)V*wn Final. total income 收入总额合计
xtyzy@)QL <U=:N~L Operating expenses 销售（营业）
成本 F{\MIuoy -E#!`~&V Sales tax 销售税金及附加
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EB?HA [G^ir Total period expenses 期间费用合计
`#hdb=3 pC0l}hnUg Deduction items 扣除项目
/"+ n{*9 m98j`t 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
MzRURH, +rbj%v}Fh Depreciation of fixed assets 固定资产折旧
r#wMd9 ]) }zi:nSpON Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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Research and development expenses 研究开发费用
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`6qT3v Net interest expense 利息净支出
[>+(zlK" =jjUwcl Exchange net loss 汇兑净损失
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\:@ -tQ Rental net expense 租金净支出
oop''6`C% Er?Wg 09 Head office administrative expense 上缴总机构管理费
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Rm 1obP Entertainment expenses 业务招待费
E~]8 >U?V SlI0p&2, Taxation expense 税金
;=1]h& S RG|]K
t8 Loss on bad debts 坏账损失
#q40 >)] \"c;MK{ Additional bad debts provision for prior year 增提的坏账准备金
B\1F EZ*FGt6( Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
=YkJS%)M) a02;Zl Net loss in investment transfer 投资转让净损失
)s(J8J[b*L g,U~3# National insurance payment
社会保险缴款
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/R8G b Workers insurance expense 劳动保护费
Qfr %BQV ~hPp)- A Advertising expenditure 广告支出
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B BQP Donations Contributed 捐赠支出
_|rrl B\A2Vm`& Auditing， consulting and litigation expenses
审计、咨询、诉讼费
!Gsr* F{. 3 <RkUmR Travelling expenses 差旅费
;LNFPo
:Eq=wbA w Conference expenses 会议费
w<-8cvNhiz ;AK;% 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"FlH:Pn 8P.UB{QNe Bankruptcy compensation cost 矿产资源补偿费
T (] :ak D Other deductible expense items 其他扣除费用项目
Z=n# XJO15 \ Xow#@[ Taxable income calculation 应纳税所得额的计算
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O79;tA<k Income before tax adjustment 纳税调整前所得
1[o] u:m9U <_
-&{Pv Plus： Adjustment for additional tax payment 加：纳税调整增加额
ivsp):W lg1yj}br Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
V*xT5TljS- #+p30?r0y 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
,$@nbS{Q] !xyO Interest expense tax payment adjustment amount 利息支出纳税调整额
j7=I!<w V
VQV7W Entertainment expenses tax adjustment amount 业务招待费纳税调整额
G^]T = cE:,z ;g Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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F_ Tax adjustment for contribution expenditure 赞助支出纳税调整额
4 F~e3 x nWCio>M 点击查看《
税收报表词汇英汉对照（一） 》
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