Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
NDAw{[.% 0#*#a13 Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
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k GMZv RAu i Amount paid at current period 本期已交数
4bJZmUb %8M)2 ?E Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
Z)xaJGbw N**g]T
0` Head of unit 单位负责人
U*P. :BvG yxq}QSb \3 Finance employee in charge 财务负责人
Ze3X$%kWi t
6^l `6:p Double-check 复核
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\ F ~/ ilx# d Prepared by 制表
f5= =";eP g}U3y' Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
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I English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
9bq<GC'eX8 5 `RiS]IO] Taxation period 税款所属时间
d{de6 ` ed_ FiQd Monetary Unit 金额单位
iTg; 7~1pY z>06hBv(?Y Taxpayer's registration number 纳税人识别号
cl*PFQp9j V)i5=bH C Taxpayer's Name 纳税人名称
l?)ZJ3]a U D y(v ] Taxpayer's Address 纳税人地址
fQ=MJ7l e<#DdpX!H~ Zip code （postcode） 邮政编码
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(Tom9 ^ Type of business 登记注册类型
zn @N'R/ iIGbHn,/ Industry type 行业
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E|$Oha[ Taxpayer's bank 纳税人开户银行
`O8b1-1q~ ?`Y\)'} Bank account number 账号
cbu@*NzY, NCf"tK'5n Gross revenue 收入总额
xlR2 |4|8 6 Ik,zQL Line No. 行次
U70]!EaT ?<yM7O,4 Items 项目
@MK"X}3 rqlc2m,<-p Business income 销售（营业）收入
GBC*>Y 5]1h8PW!Y Less： Sales return 减：销售退回
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8 Depreciation allowance 折扣与折让
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>b Net operating revenue 销售（营业）收入净额
cubk]~VD
Q\3 Z|% Amount of exempt income included 其中：免税的销售（营业）收入
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WZRu j` /&r*zNq Income from royalties 特许权使用费收益
-gz0md|Y fXQiNm[P Investment income
投资收益
RP`2)/sMT OW( &s,|6x Net income in investment transfer 投资转让净收益
j Uqy8q
& Bfv.$u00p Rental net income 租赁净收益
J%]D%2vnk` #DkD!dW(l Exchange net income 汇兑净收益
ksjUr 1o VIR . yh Net income from asset/inventory surplus
资产盘盈净收益
e|r0zw S O8N[Jl Subsidy income 补贴收入
mty1p'^KQ VZIR4J[\. Other income 其他收入
s
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S7 Final. total income 收入总额合计
( H N4g;{ kDz>r
#% Operating expenses 销售（营业）
成本 ]^\8U2q}
dy>|c j Sales tax 销售税金及附加
"MiD8wX- :<~7y.*O{ Total period expenses 期间费用合计
y/@iT 8$rp &VWlt2-R0h Deduction items 扣除项目
6b Z[Kt ^Dx#7bsDZR 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
ELh3 ^ cUDg M Depreciation of fixed assets 固定资产折旧
O hR1Jaed !|m9 | Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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dWZe Research and development expenses 研究开发费用
5QWNZJ&}d ]5v:5:H Net interest expense 利息净支出
J%dJ w} 3LlU ] Exchange net loss 汇兑净损失
H*W):j} 8 i!MwBYk Rental net expense 租金净支出
n!N\zx8 +EAS Aq Head office administrative expense 上缴总机构管理费
hPufzhT N)43};e Entertainment expenses 业务招待费
wy4q[$.4v s=E iH Taxation expense 税金
3^G96]E En9R>A; ` Loss on bad debts 坏账损失
iY.eJlfH Y~"9L|`f/ Additional bad debts provision for prior year 增提的坏账准备金
Eqphd!\#6 G+Dpma ] Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
X _70]^XL zd`=Ih2Wx Net loss in investment transfer 投资转让净损失
5iWe-xQ> Qm);6X
National insurance payment
社会保险缴款
$+:(f{Va* M< qudi Workers insurance expense 劳动保护费
?TuI:dC T#iU+)-\% Advertising expenditure 广告支出
> x'bZ]gm Y5jYmP< Donations Contributed 捐赠支出
_F8T\f | }h~'AM Auditing， consulting and litigation expenses
审计、咨询、诉讼费
3B,QJ& _9
h.Gt Travelling expenses 差旅费
: z~!p~ u3wL<$2[8 Conference expenses 会议费
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9 E8tD)=1 Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
v'nHFC+p cjg=nTsBA Bankruptcy compensation cost 矿产资源补偿费
H%Y%fQ ~^ m,NMTyJoz Other deductible expense items 其他扣除费用项目
A ^B@VuK [$2qna2VP Taxable income calculation 应纳税所得额的计算
{Nq?#%vdT YkbO&~. Income before tax adjustment 纳税调整前所得
31 ] 7z %\yK5 V5 Plus： Adjustment for additional tax payment 加：纳税调整增加额
"3t\em! $GF&x>]] Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
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A( 其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
4!2S S KF$ %q(( Interest expense tax payment adjustment amount 利息支出纳税调整额
*tAqt2{48 p}8ratmN Entertainment expenses tax adjustment amount 业务招待费纳税调整额
FR' b `Xv: \Ut S>4w\ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
cMtJy"kK Ai jUs*n 2 Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照（一） 》
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