Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
\
b old" q@ZlJ3%l, Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
DP*@dFU" vq>l>as9 O Amount paid at current period 本期已交数
uR_F,Mp?%u 0
iR R{a< 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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Head of unit 单位负责人
Fw"$A 0 ($>XIb9f Finance employee in charge 财务负责人
[/$N!2'5 wf9z"B Double-check 复核
h1f8ktF /oL8;:m Prepared by 制表
m|F:b}0Hb p `P~i&_ Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
QVtM.oi!Q ; ^ 3$kF 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
K9|7dvzC: BQ#L+9% Taxation period 税款所属时间
,S!w'0k|n NY!jwb@% Monetary Unit 金额单位
CT*,<l-D hs(W ;tR@W Taxpayer's registration number 纳税人识别号
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F^2<y t&}6;z 3 Taxpayer's Name 纳税人名称
~pz FZ7n4 !9 f4R/ ? Taxpayer's Address 纳税人地址
%| +E48 o8ppMM8_R[ Zip code （postcode） 邮政编码
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W dm Type of business 登记注册类型
F,T~\gO5, E ju~}:L o Industry type 行业
:2y"3azxk d8OL!Rk Taxpayer's bank 纳税人开户银行
\#6Fm_b] u $$1qF"G F Bank account number 账号
n:4uA`Vg v(O= IU a Gross revenue 收入总额
=k{`oO~:9+ b$- e\XB! Line No. 行次
-JV~[-, 9 wh2f7k Items 项目
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r 8C7Z{@A&# Business income 销售（营业）收入
jd:B \%#![ _MfD Less： Sales return 减：销售退回
bx}fj#J]En ~?U*6P)o Depreciation allowance 折扣与折让
SEd5)0X^ =6T
4>rP Net operating revenue 销售（营业）收入净额
^p =L\SJ mT.e>/pa Amount of exempt income included 其中：免税的销售（营业）收入
z`U Ukl}T .p&Yr%
~ Income from royalties 特许权使用费收益
%b}gD Ws k6**u Investment income
投资收益
11UB4CA kXc25y'blP Net income in investment transfer 投资转让净收益
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HeA{3s Rental net income 租赁净收益
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9 #A<P6zJXR Exchange net income 汇兑净收益
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P *K )qU7`0'8 Net income from asset/inventory surplus
资产盘盈净收益
MI#mAg< Hs (D/&6% Subsidy income 补贴收入
5#2 F1NX SO?8%s(
Other income 其他收入
p>*i$ |qN'P}L Final. total income 收入总额合计
y,Q5; $w8 z/]q)`G Operating expenses 销售（营业）
成本 H+ C6[W= yTBS=+X Sales tax 销售税金及附加
`a]44es9q xUWr}j4; Total period expenses 期间费用合计
-yx/7B5@ N Pjv)TN}3 Deduction items 扣除项目
{]} s#vvy rOfK~g,X Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费
W WG /k17 Mi7y&~, Depreciation of fixed assets 固定资产折旧
3f76kl(& H-5<S@8 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
d/,E2i{I7 ;/8 {N0 Research and development expenses 研究开发费用
ANM g [rY T Net interest expense 利息净支出
XvGA|Ekf< uB.-
t^@ Exchange net loss 汇兑净损失
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tA*pL'/V Rental net expense 租金净支出
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:?.># ! . HnGb+ Head office administrative expense 上缴总机构管理费
-_^c6!i P= 8>c
'Q Entertainment expenses 业务招待费
_^ t-9 H AB#pd9 Taxation expense 税金
F
# YPOH mZvG|P$} Loss on bad debts 坏账损失
R MXzU }IkQA#4$ Additional bad debts provision for prior year 增提的坏账准备金
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a@op S"2qJ!.u Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
dZ(|uC!? A.%CAGU5w Net loss in investment transfer 投资转让净损失
Tupiq cPF<D$B National insurance payment
社会保险缴款
":W%,`@$ > yK0iK{ Workers insurance expense 劳动保护费
-8Ti*: i%{X9!*%TX Advertising expenditure 广告支出
rAqxTdF u\e\'\ Donations Contributed 捐赠支出
uOi&G: = O>0VTW Auditing， consulting and litigation expenses
审计、咨询、诉讼费
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/%zi,0 Travelling expenses 差旅费
^y_fRP~ tbD oP
Y Conference expenses 会议费
r0dDHj
~F <,%:
Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
t-e5 ld~a 3`V 1XE.; Bankruptcy compensation cost 矿产资源补偿费
c| ~6Ie yX/";Oe
Other deductible expense items 其他扣除费用项目
v90T{1+M|4 {U11^w1"3 Taxable income calculation 应纳税所得额的计算
m~l
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\Qv Income before tax adjustment 纳税调整前所得
C ;B}3g& l:(Rb-Wy Plus： Adjustment for additional tax payment 加：纳税调整增加额
y9HK | omX?B l Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
2&(sa0*y >v5k{Cbp0 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
R4 's7k '` CspY Interest expense tax payment adjustment amount 利息支出纳税调整额
r64u31.) (Y e>Cp+] Entertainment expenses tax adjustment amount 业务招待费纳税调整额
g[z.*y/ $ChK]v
6C Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
C*6S@4k H: {7X1bV Tax adjustment for contribution expenditure 赞助支出纳税调整额
> H|` y@] hsLzj\)6 点击查看《
税收报表词汇英汉对照（一） 》
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