Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
RpR;1ktF> {KE858 Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
aDTNr/I /WB^h6qg Amount paid at current period 本期已交数
Ylll4w62N W :jC2,s!m Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
9dr\=e6) C .T/\5_Bx Head of unit 单位负责人
_CBG? INE8 @}e Finance employee in charge 财务负责人
`TOm .YZG tD.md _E Double-check 复核
jX!,xS%( $+)SW {7 Prepared by 制表
\; }F6g K E`} P<K& Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
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OP8G 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
)}1 J.>5 J" L+`i Monetary Unit 金额单位
9^<t0oY #)2'I `_E Taxpayer's registration number 纳税人识别号
AF>J8 V tpO%)* Taxpayer's Name 纳税人名称
\IbGNV`q V.6h6B!v B Taxpayer's Address 纳税人地址
pM= @ f+j\,L J Zip code （postcode） 邮政编码
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Type of business 登记注册类型
MJd!J ]E6 J1T_wA_ Industry type 行业
;tP-#Xf an jU3j Taxpayer's bank 纳税人开户银行
d:.S]OI0 7,y sixY Bank account number 账号
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iA] Gross revenue 收入总额
@r^a/] 5D Stq&^S\x69 Line No. 行次
~oy =2Q<Z 4!64S5(7t Items 项目
F~2bCy[Z HKbyi~ 8N= Business income 销售（营业）收入
$' }rBPA/ *]NG@ ^y Less： Sales return 减：销售退回
t<w jS|4 '/%]B@! Depreciation allowance 折扣与折让
O%L]*vIr mZQW>A]iE Net operating revenue 销售（营业）收入净额
T^ > ST FD:3;nUY7 Amount of exempt income included 其中：免税的销售（营业）收入
ZxLd h8v. /N . xh Income from royalties 特许权使用费收益
vVQ wuV #d2XVpO[0 Investment income
投资收益
MwbXZb{#"= 2CcUClP$ Net income in investment transfer 投资转让净收益
/.P9n9 #@FMH*?xX6 Rental net income 租赁净收益
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4Ym5 R8LJC]6Bh Exchange net income 汇兑净收益
3m%o XT n@|5PI"bx Net income from asset/inventory surplus
资产盘盈净收益
Yuo:hF\DH E/[>#%@i Subsidy income 补贴收入
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4-08 Other income 其他收入
* -uA\ czNi )4x Final. total income 收入总额合计
ac Buc{dcL/ Operating expenses 销售（营业）
成本 FM $$0}X m1bkY#\ U| Sales tax 销售税金及附加
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y07l5 Total period expenses 期间费用合计
#g W"k;7P eX Kp um~ Deduction items 扣除项目
#+CH 0Z ^UU@7cSi|G 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
jW]Q- tofX.oi+C$ Depreciation of fixed assets 固定资产折旧
|wbXu: 3yGo{uW 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
E8X(AZ 2 p>#sR4d> Net interest expense 利息净支出
ob3)bI oM eX`wQoV% Exchange net loss 汇兑净损失
TAL,(&[s L%S(z)xX3 Rental net expense 租金净支出
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C<a M./1.k&@ Head office administrative expense 上缴总机构管理费
v 9k\[E? U:r^4,Mz* Entertainment expenses 业务招待费
3+[; /]U),LbN Taxation expense 税金
9'5< b >c`r&W.t Loss on bad debts 坏账损失
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bUi %-?k [DL6 Additional bad debts provision for prior year 增提的坏账准备金
GG &J #~}4< 18 Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
`d c&B 2CMW Ji Net loss in investment transfer 投资转让净损失
CwjKz*'[g N)X 3pWC8 National insurance payment
社会保险缴款
a``/x_EZMn 8u%rh[g' Workers insurance expense 劳动保护费
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{% Advertising expenditure 广告支出
` }:pUf mX/'Fta Donations Contributed 捐赠支出
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Oj Auditing， consulting and litigation expenses
审计、咨询、诉讼费
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T} 0 Y sDai< Travelling expenses 差旅费
*j~ObE_y DX0#q # Conference expenses 会议费
]FNe&o1zX 0VnRtLnqI Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
bV$g]->4e -!lSk?l Bankruptcy compensation cost 矿产资源补偿费
eC[G4 lLur.f Other deductible expense items 其他扣除费用项目
&( ZEs c "M;[c 9 Taxable income calculation 应纳税所得额的计算
M1 z ?E@kz HQZJK82 Income before tax adjustment 纳税调整前所得
)Vz=:.D fBb:
J + Plus： Adjustment for additional tax payment 加：纳税调整增加额
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q*K[? Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
zr ~4@JTS Zd| u>tn 其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
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,zZJ =a$ Interest expense tax payment adjustment amount 利息支出纳税调整额
rR4?*90vjj c!kz wc( Entertainment expenses tax adjustment amount 业务招待费纳税调整额
`z^50Vh| U#x`u|L&6 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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a Tax adjustment for contribution expenditure 赞助支出纳税调整额
\#v(f2j PF $a|>>?8 点击查看《
税收报表词汇英汉对照（一） 》
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