Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
%x}Unk ]/%CTD(O Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
\[8 uE,=| (tT%rj! Amount paid at current period 本期已交数
&t'P>6) G[fg!vig#7 Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
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x.<R#, M?n}{0E4 Head of unit 单位负责人
X*bOE} `}}|QP5xG Finance employee in charge 财务负责人
D*_. 4I O-~
cj7
0\ Double-check 复核
w2`JFxQ^x xyXVW d[ Prepared by 制表
Q( Pc MQy,[y7I Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
b=L|GV@$ o_ixdnc 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
&s\/Uq ,W_".aguX Taxation period 税款所属时间
O31.\ZR2 mhs%8OTN Monetary Unit 金额单位
em ]0^otM I=YZ!* f/` Taxpayer's registration number 纳税人识别号
1vq c8lC PA,\o8]x Taxpayer's Name 纳税人名称
^~bAixH^k : D !/.0 Taxpayer's Address 纳税人地址
Oe k$f,J- #,!/Cnqis Zip code （postcode） 邮政编码
)G#O# Yy F)S? >P& Type of business 登记注册类型
H^$ 7= 9~l8QaK Industry type 行业
) Oj{x0{\Q Dk g-y9 Taxpayer's bank 纳税人开户银行
RNcnE1= ;M *
G Bank account number 账号
e\*N Lj_( d#I; e Gross revenue 收入总额
o'YK\L!p Uo|T6N Line No. 行次
`mN5s q UGA` `;f Items 项目
sHSg _/| I5rAL\ y-G Business income 销售（营业）收入
Y}r UVn zogl2 e+ Less： Sales return 减：销售退回
ovvg"/>L B+ZhQW Depreciation allowance 折扣与折让
[>:9 #n TO ]
cZZ< Net operating revenue 销售（营业）收入净额
zZPXI& ,
okbW. ~ Amount of exempt income included 其中：免税的销售（营业）收入
3rx 8" TF@k{_f Income from royalties 特许权使用费收益
w?R#ly e: |Bn>* Investment income
投资收益
N6!9QIu~i v-B&"XGy: Net income in investment transfer 投资转让净收益
!L@a
;L 4ZT0~37( Rental net income 租赁净收益
l9{. ~]V @dvb%A&Pur Exchange net income 汇兑净收益
ygqWy1C
?!n0N\|i] Net income from asset/inventory surplus
资产盘盈净收益
)Tf,G[z&ge '77
Gg Subsidy income 补贴收入
L#u!T)!zW %9T|"\ Other income 其他收入
hoZM;wC -1]8f Final. total income 收入总额合计
nSbcq>3 b./MV
z Operating expenses 销售（营业）
成本 p9*Ak
U&] CVGQ<, KVW Sales tax 销售税金及附加
"pQ) 5 /e [d6T wKv Total period expenses 期间费用合计
`& ]H`KNa vC-5_p l Deduction items 扣除项目
5_Oxl 6# $`|\aXd[C* 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
rL6Y4u0e% p-2PC{% t| Depreciation of fixed assets 固定资产折旧
$Rf)i W;h SG-Xgr@ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
ac/<N% /jd.< r=_I Research and development expenses 研究开发费用
m+pF U?<| 42.y.LtZ Net interest expense 利息净支出
T1YbF/M' Rj])c^ZA'* Exchange net loss 汇兑净损失
hixG/%aO w72\' Rental net expense 租金净支出
(aS Y.#; eq7>-Dmi@ Head office administrative expense 上缴总机构管理费
>~rytg] f $5J~4B"%3 Entertainment expenses 业务招待费
ew|e66Tw$ -X,[NI3 Taxation expense 税金
I_iXu ;UX
G!5~`v Loss on bad debts 坏账损失
78F
Ly 7 3KN})*1 Additional bad debts provision for prior year 增提的坏账准备金
vQ1#Zg y ]E}eM@xdD Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
'2xf U fwz-)?
Net loss in investment transfer 投资转让净损失
L(_bf/ @3 &Q[|FO;[ National insurance payment
社会保险缴款
U$wD'v3pw *dX
7 Workers insurance expense 劳动保护费
j @Y'>3 9=p/'d 8 Advertising expenditure 广告支出
@ wx Yjh02wo Donations Contributed 捐赠支出
"4/J4'- ;&ypvKG Auditing， consulting and litigation expenses
审计、咨询、诉讼费
jLF,R7t ,?`Zrxe[ Travelling expenses 差旅费
[IP
XU9& Q =~
[RG Conference expenses 会议费
a0
8Wt 4-~S"T8<u Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
[^ eQGv[S 9?4:},FRmE Bankruptcy compensation cost 矿产资源补偿费
_REAzxe S h0;R*c Other deductible expense items 其他扣除费用项目
V D.T=( N7mYE Taxable income calculation 应纳税所得额的计算
D>
E N:_v @agxu-Y Income before tax adjustment 纳税调整前所得
]T1\gv1 ~ J6RzN' j Plus： Adjustment for additional tax payment 加：纳税调整增加额
)6:1`&6 Wr;9Mz&{ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
7~m[:Eg6[s #B!<gA$/ 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
`tEW.s%Y(6 @"O| [%7e Interest expense tax payment adjustment amount 利息支出纳税调整额
S)=3%toS> *`~]XM@H Entertainment expenses tax adjustment amount 业务招待费纳税调整额
],l\HHQ "-:-!1;Ji Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
2OsS+6,[x y4j\y
?
T8 Tax adjustment for contribution expenditure 赞助支出纳税调整额
/x w}]Fa5 BL1d= %2 R 点击查看《
税收报表词汇英汉对照（一） 》
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