Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
D =$4/D:; ,09DBxQq, 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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NX?}{'f Amount paid at current period 本期已交数
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Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
/K7Bae5h hM?`x(P Head of unit 单位负责人
o`idg[l. >-!r9"8@ Finance employee in charge 财务负责人
jz*0`9&_ o& ~dGG4J Double-check 复核
^f9>l;Lb !X-9Ms}(d Prepared by 制表
$; ?c?n+ S+r^B?a<oM Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
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#p?: w&%9IJ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
iQqqs`K oz LH ]* Taxation period 税款所属时间
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( Monetary Unit 金额单位
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Taxpayer's registration number 纳税人识别号
ML=eL*}l V\0E=M*P Taxpayer's Name 纳税人名称
bl=ku<}@ "# !D|[h0 Taxpayer's Address 纳税人地址
}MP>]8Aq E, GN| l Zip code （postcode） 邮政编码
\wYc1M@7V ?\ZL#)hr"p Type of business 登记注册类型
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$= Zae.MO^C! Industry type 行业
=NadAyv :_v!#H) Taxpayer's bank 纳税人开户银行
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mD Bank account number 账号
GF*>~_Yr \/ErPi=g Gross revenue 收入总额
5Tedo~v Q=WySIF. Line No. 行次
sf$o(^P9\A t8P PE Items 项目
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] =Y}( Business income 销售（营业）收入
7tRi"\[5 TN\|fzj Less： Sales return 减：销售退回
-jB3L: ,!Q]q^{C:W Depreciation allowance 折扣与折让
J? .F\`N) `rlk|&T1 Net operating revenue 销售（营业）收入净额
^XG *z?Tt Br!9x {q* Amount of exempt income included 其中：免税的销售（营业）收入
&n:{x}U c i)M EK#{ Income from royalties 特许权使用费收益
s3:9$.tiR[ ~Wei|,w'< Investment income
投资收益
YHB9mZi 1Ipfw Net income in investment transfer 投资转让净收益
[*Uu#9 :Wc_Utt Rental net income 租赁净收益
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2}vNSQvG Exchange net income 汇兑净收益
BEUK}T K4 Y1)!lTG Net income from asset/inventory surplus
资产盘盈净收益
0J 9D"3T) ?T!)X)A# Subsidy income 补贴收入
9%tobo@J~n j/KO|iNL2 Other income 其他收入
BhkoSkr lyv4f P Final. total income 收入总额合计
Ls}7VKl' Jxa4hM0 Operating expenses 销售（营业）
成本 5Sva}9H mV)+qXC Sales tax 销售税金及附加
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WOpj3 Total period expenses 期间费用合计
02=ls V!U 69OF_/23 Deduction items 扣除项目
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sAO Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费
V 1/p_)A b ?T Depreciation of fixed assets 固定资产折旧
H,y4`p 0 Zsx3/} Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
k XrlS aIc KC#/Z2A|< Research and development expenses 研究开发费用
?!'Zf Q:zK {<=#*qx[Y! Net interest expense 利息净支出
}t%W1U J k~.&j"K Exchange net loss 汇兑净损失
h@ ) F(,UA+$A Rental net expense 租金净支出
`$TRleSi mJ}opy!{; Head office administrative expense 上缴总机构管理费
>V$ Gx>I !. T LW Entertainment expenses 业务招待费
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Taxation expense 税金
x @KZ ] g(|{')8?d Loss on bad debts 坏账损失
{d<;BLA OI}cs2m Additional bad debts provision for prior year 增提的坏账准备金
~Z'w)!h )"+2Z^1- Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
,9D+brm $I9qgDJ) Net loss in investment transfer 投资转让净损失
EYX$pz(x; .6f%? oo National insurance payment
社会保险缴款
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% Workers insurance expense 劳动保护费
VQ#3#Hj Np+&t} Advertising expenditure 广告支出
o*rQP!8,oy 2*iIj w3g Donations Contributed 捐赠支出
cLVe T TuDE@ gq( Auditing， consulting and litigation expenses
审计、咨询、诉讼费
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@ Travelling expenses 差旅费
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[Uy Conference expenses 会议费
U.!lTLjfLz -Go 7" j Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
#~O b)q| NKb1LbnZ*y Bankruptcy compensation cost 矿产资源补偿费
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I?c !V 2/A1? Other deductible expense items 其他扣除费用项目
mtz#}qD66 YH&bD16c3 Taxable income calculation 应纳税所得额的计算
4k-+?L!/G j h2t9SI~ Income before tax adjustment 纳税调整前所得
9}a_:hAy/ l 'DsZ9y@2 Plus： Adjustment for additional tax payment 加：纳税调整增加额
/zDi9W*~1 y\dEk:\) Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
K"j_>63) 10!wqyj& 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
n_ lo` xj5;: g#! Interest expense tax payment adjustment amount 利息支出纳税调整额
Sf5X3,Uw K*UgX(xu4P Entertainment expenses tax adjustment amount 业务招待费纳税调整额
JM1R ;i6 b2b?hA'k Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
h.O$]:N B(xN Gs Tax adjustment for contribution expenditure 赞助支出纳税调整额
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|6nPm 点击查看《
税收报表词汇英汉对照（一） 》
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