Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
]`[r=cG 0#K?SuY.eN Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
~nul[>z
r?^[o Amount paid at current period 本期已交数
gWlv;oq mc{gcZIm Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
{@XzY> XQI. z7F Head of unit 单位负责人
{R`,iWV ARcPHV<(2 Finance employee in charge 财务负责人
bwH l}3 ED9uKp<Wbv Double-check 复核
_FV<[x,nE8 }d<xbL!# Prepared by 制表
if|j)h& a(|YLN Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
@|yRo8| *R M?SE6; 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
l # -4}95 |$$gj[+^ Taxation period 税款所属时间
N*d
)<8_ ! rmXeN]-r Monetary Unit 金额单位
sY @S
,k% \f]a Taxpayer's registration number 纳税人识别号
-N'xQ(#n3q \tL 9`RKpg Taxpayer's Name 纳税人名称
cQ:Y@f 9 +kh#Jq. Taxpayer's Address 纳税人地址
<:v2 N/i jt({@;sU[< Zip code （postcode） 邮政编码
;4E.Y
r* |~QHCg< Type of business 登记注册类型
UkO L 7M a' sa{> Industry type 行业
["5Z =4 /CpU. ^V Taxpayer's bank 纳税人开户银行
;
E
Nhy k91ctEp9> Bank account number 账号
@fDWp/ <I
iX_* Gross revenue 收入总额
?kOt K &C_0JyT Line No. 行次
([Gb]0 Gz>M Y4+G Items 项目
>U.)?>G/dt P)h ZFX Business income 销售（营业）收入
#LP38 wE xG802?2i/; Less： Sales return 减：销售退回
w!~%v
#
zn5 U(>=c Depreciation allowance 折扣与折让
\ C^fi}/] 'Q R
@G Net operating revenue 销售（营业）收入净额
Pfy2P pA N>Dr
z Amount of exempt income included 其中：免税的销售（营业）收入
u}zCcWP|L fpCkT [&m Income from royalties 特许权使用费收益
Eb9 eEa<W &&(^;+
Investment income
投资收益
(}$ pf6s *2K/)( Net income in investment transfer 投资转让净收益
O$'BJKj-4 x1g0_&F Rental net income 租赁净收益
vDG AC'
0?]Y^: Exchange net income 汇兑净收益
fjc8@S5x9j f-w-K)y$ht Net income from asset/inventory surplus
资产盘盈净收益
;S+UD~i[Bu = F!_ivV Subsidy income 补贴收入
\v7->Sy8 3J^"$qfSn Other income 其他收入
PS" , %kod31X3< Final. total income 收入总额合计
-vRZCIj! Z0 Tpz2m Operating expenses 销售（营业）
成本 MfX1&/Z+ "OIra 2O Sales tax 销售税金及附加
T FIP>$*_C JG]67v{F Total period expenses 期间费用合计
<ptskbu br@GnjG Deduction items 扣除项目
h92'~X3 6 {_ &*"bK 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
)# ^5$5 qDMVZb-(# Depreciation of fixed assets 固定资产折旧
# :^aE|s I n[!g Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
\Vc-W|e #
FAy
]7/O Research and development expenses 研究开发费用
Dy_ayxm *.4VO+^ Net interest expense 利息净支出
/QA:`_</oh q<5AB{Oj? Exchange net loss 汇兑净损失
.ZV-]jgr f!|$!r*q Rental net expense 租金净支出
mz|#K7: 6c
[&[L% Head office administrative expense 上缴总机构管理费
b7t
hu5 PWch 9p0U Entertainment expenses 业务招待费
^)qOILn cO&(&*J r Taxation expense 税金
-y@#
^SrJ 2H h5gD|> Loss on bad debts 坏账损失
0
`Yg 5:oteNc3 Additional bad debts provision for prior year 增提的坏账准备金
E%
B :6 P(n_eIF-f
Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
}^ g6Y3\ bgi
B*`z Net loss in investment transfer 投资转让净损失
m$ubx
I) kjS9?>i National insurance payment
社会保险缴款
JO|%Vpco /h.hFM/ Workers insurance expense 劳动保护费
vpnOc2 - )~u<u:N Advertising expenditure 广告支出
_4Cia
i2Ql lQkCA- Donations Contributed 捐赠支出
uR;m<wPH,f 2YS1%<-g* Auditing， consulting and litigation expenses
审计、咨询、诉讼费
X,ES=J0 R#K,/b%SV Travelling expenses 差旅费
vs*Q { ><l|&&e- Conference expenses 会议费
[E dX6 ;5AN w"Dq Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
lRy^Wp sI&|qK-( Bankruptcy compensation cost 矿产资源补偿费
AW6 "1(D >EVY, Other deductible expense items 其他扣除费用项目
d=*&=r0!C{ "8BZj;yS Taxable income calculation 应纳税所得额的计算
"DpgX8lG_ km 0LLYG Income before tax adjustment 纳税调整前所得
w jRv =[ :iKk"r,2P[ Plus： Adjustment for additional tax payment 加：纳税调整增加额
PQ}owEJ2eM c9uln Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
B % L dH t XbMP 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
7uI~Xo ?N _e9S"`` Interest expense tax payment adjustment amount 利息支出纳税调整额
kuQ+MQHs 8c1ma Entertainment expenses tax adjustment amount 业务招待费纳税调整额
HZ_,f"22 )
<>1Q{j@ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
:S_3(/} \ 2k}8` P; Tax adjustment for contribution expenditure 赞助支出纳税调整额
mO?yrM * s|q]11r+H 点击查看《
税收报表词汇英汉对照（一） 》
#mFY?Zp)
