Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
!\.x7N<)0 $5T3JOFz Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
Qp~O!9ph 'ek7e.x|V Amount paid at current period 本期已交数
Y ## ft Q zl\mBSBx" Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
{ j.5!Nj]B }
-9 Head of unit 单位负责人
F ?xbVN }N!I|<"/ Finance employee in charge 财务负责人
Va > ~
7 Q1? !,a Double-check 复核
\wqi_[A V9qA
.NV2 Prepared by 制表
IGEs1 8C3oj Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
F
Cg{!h ZG>I[V'p= 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
k\X1`D}R tWy0%
- Taxation period 税款所属时间
gnF]m0LR G4][`C]8c Monetary Unit 金额单位
M \rW | u{NM1, Taxpayer's registration number 纳税人识别号
fF37P8Ir +]P? ?`,R; Taxpayer's Name 纳税人名称
4`Qu+&4J W3K?K- Taxpayer's Address 纳税人地址
&OD)e@Tc 1TeYA6 t Zip code （postcode） 邮政编码
C5GO?X2 `+ cc{ k Type of business 登记注册类型
C L oc
v:kTZB Industry type 行业
1:5jUUL8 }S |~^ Taxpayer's bank 纳税人开户银行
uc4#giCD y6tzmyg Bank account number 账号
X8aN
l" x Y8YNRyc= Gross revenue 收入总额
R@ Ch3l@ 9B gR@b Line No. 行次
K9 h{sC ^6tGj+D9 Items 项目
*^+8_%;1 Kt5;G UV Business income 销售（营业）收入
$6Z@0H@X g Oa L4tu Less： Sales return 减：销售退回
]G m"U!h* 7jP
C {W Depreciation allowance 折扣与折让
,tBb$T)7< uzjP!q O Net operating revenue 销售（营业）收入净额
ak]:ir`o V*HkF T Amount of exempt income included 其中：免税的销售（营业）收入
To v !X8p f&x7g. I Income from royalties 特许权使用费收益
AdV&w: ^yf DY| s |:d Investment income
投资收益
#1c%3KaZ I }: v &N c Net income in investment transfer 投资转让净收益
KneC MFy ;s
m )f Rental net income 租赁净收益
T;jy2|mLo %!Z9: +;B Exchange net income 汇兑净收益
hJ[Z~PC\T0 rbfP6t:c3 Net income from asset/inventory surplus
资产盘盈净收益
AP*Z0OFE zyb>PEd. Subsidy income 补贴收入
t@dv$W2
" fHK`u' Other income 其他收入
=y)e&bj BV AxeXO Final. total income 收入总额合计
>p"ytRu^ hfzmv~ * Operating expenses 销售（营业）
成本 h8# 14 ? JRfG]u6GU Sales tax 销售税金及附加
701ei; yr=$a3web; Total period expenses 期间费用合计
AG ?cI@', i}d^a 28 Deduction items 扣除项目
36ygI0V_ T \d-r#{ 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
WBcnE( zF x z5 V. Depreciation of fixed assets 固定资产折旧
DbDi
n Z{<& 2* Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
BllS3I }V X6hm,0[ Research and development expenses 研究开发费用
Vu6$84>-, @AP v?>$) Net interest expense 利息净支出
%#5yC|o9Pn J@$h'YUF Exchange net loss 汇兑净损失
O"%b@$p\L Vqr#%. N Rental net expense 租金净支出
]Dj,8tf`H
{,V .IDs8[ Head office administrative expense 上缴总机构管理费
L;jzDng< K ?R*
)_ Entertainment expenses 业务招待费
}.+{M.[} A 5U//y![{ Taxation expense 税金
M1Uab qQ Q)`3&b Loss on bad debts 坏账损失
yDmNPk/ }2@Aj Additional bad debts provision for prior year 增提的坏账准备金
E ]T
>m! 6 _[J @w .l( Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
;/hR#>ib 8OV;&Z,x
Net loss in investment transfer 投资转让净损失
R<* c !'yCB9]O National insurance payment
社会保险缴款
wlSl ~A/s &`]Lg?J Workers insurance expense 劳动保护费
D cjF $E
e u{ Advertising expenditure 广告支出
$@WqM$ hDPZj#(c Donations Contributed 捐赠支出
F ?APDGAN |_fmbG Auditing， consulting and litigation expenses
审计、咨询、诉讼费
GPyr;FV!s b-'T>1V Travelling expenses 差旅费
^a ,Oi% aHhr_.>X Conference expenses 会议费
fLGZ@-qA0 VR5CRN 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
hU:
9zLe `Mg& s* Bankruptcy compensation cost 矿产资源补偿费
p= f j1* 397IbZ\ Other deductible expense items 其他扣除费用项目
U;PGBoe M{!Y Taxable income calculation 应纳税所得额的计算
\:7G1_o |+- D@22 y Income before tax adjustment 纳税调整前所得
nu=yE$BN{ /y2)<{{I Plus： Adjustment for additional tax payment 加：纳税调整增加额
aRt`IcZYz (SH< ]@s Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
u;@~P PM(M c]6 其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
!L| }/u3v 7,^.h<@K Interest expense tax payment adjustment amount 利息支出纳税调整额
hN#A3FFo L #L3heb& 9 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
> ^fpQG 6jDHA3 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
U3oMY{{E J k'(d$;Jgr Tax adjustment for contribution expenditure 赞助支出纳税调整额
e-@.+ f2CC )qbjX{GZ7 点击查看《
税收报表词汇英汉对照（一） 》
~4T:v _Q7g
