Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
3:jxr 4utw cXL Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
n`Pl:L*kG n+=qT$w) Amount paid at current period 本期已交数
}>@SyE 'Q UiV#w#&P 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]b ;%:>= QoxYzln Head of unit 单位负责人
_
=I1 3#,6(k4> Finance employee in charge 财务负责人
m@+v6&, FA,n> Double-check 复核
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Dv!z Prepared by 制表
V6dq8Z"h d nD@B Q Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
F?2UHcs ,4"N 7_!7 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
bxh-#x
& } F{s\qUt Taxation period 税款所属时间
O)&W0` VY _$$.5?4 Monetary Unit 金额单位
:|V650/ 3mU~G}ig Taxpayer's registration number 纳税人识别号
/A0_#g:2*# Q D%xmP Taxpayer's Name 纳税人名称
Ti )Me-g _( J#RH Taxpayer's Address 纳税人地址
}d}sC\>U ~ `}),aA Zip code （postcode） 邮政编码
1]''@oh{6U !%65YTxY- Type of business 登记注册类型
'-A;B.GV% {?lndBP< Industry type 行业
!o`7$`%Wz\ .:&` PaMt Taxpayer's bank 纳税人开户银行
I; JV-jDM T=YVG@fm? Bank account number 账号
rAP="H< &X:;B' Gross revenue 收入总额
MkMDI)Y| A3 tv'-e9 Line No. 行次
K!\v ?WbF eef&ZL6g Items 项目
^ =^\=9"
b R4 eu,,J Business income 销售（营业）收入
39O rY pqO0M]} Less： Sales return 减：销售退回
QBGm)h?= mmJnE Depreciation allowance 折扣与折让
NUVKAAgMX AJB
NM Net operating revenue 销售（营业）收入净额
GFLat #%QHb,lhl Amount of exempt income included 其中：免税的销售（营业）收入
%`k [xz
P ` @Rt Income from royalties 特许权使用费收益
F<{,W-my ` :y7K3:d3 Investment income
投资收益
QB X EM= D*2*FDGI Net income in investment transfer 投资转让净收益
(rhlK}
C 'i$. _Tx Rental net income 租赁净收益
roc DO8f hO[_ _j8 Exchange net income 汇兑净收益
J|{50?S{^ 3 6{OE !,i Net income from asset/inventory surplus
资产盘盈净收益
3m7 5mn y Kw" e4 a Subsidy income 补贴收入
>ymn&_zlT ) ??N]V_U Other income 其他收入
\{ | GK Tk[]l7R ~ Final. total income 收入总额合计
pW.WJ`Rk \h3HaNC Operating expenses 销售（营业）
成本 @P~%4:!Hr O^CBa$ Sales tax 销售税金及附加
ByP<-Deh glCpA$;VPu Total period expenses 期间费用合计
OW
rQKd -V;Y 4,:c Deduction items 扣除项目
}*rS g . YK{J"Kof Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费
tn Ufi8\ob 'gor*-o:wu Depreciation of fixed assets 固定资产折旧
I) 1ih 6
bUP]^d Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
xdbzp U
xltN-<n7 Research and development expenses 研究开发费用
"
{~FEx4 ` Ny
(S2 Net interest expense 利息净支出
[;I
E Z/ZX # tA9`! Exchange net loss 汇兑净损失
75p9_)>96 sXEIC #rq Rental net expense 租金净支出
i[9gcL" OKm,iIp
] Head office administrative expense 上缴总机构管理费
0qNmao4E_ ?jfh'mCA Entertainment expenses 业务招待费
,nL~?h-Zh |~%RSS~b* Taxation expense 税金
Uv[a
~ ' |MKR&%Na Loss on bad debts 坏账损失
#2i$:c~ @mZK[*Ak<* Additional bad debts provision for prior year 增提的坏账准备金
7.VP7;jys 8K 9HFT@yV Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
U/{t "
e Tv7W)?3h Net loss in investment transfer 投资转让净损失
5@1h^w v yLLA:5Q1 National insurance payment
社会保险缴款
<% 3fJt-Ie Z?xaXFm_ Workers insurance expense 劳动保护费
]t!v`TH >WZ%P v * Advertising expenditure 广告支出
3HXeBW MV zj7~+ Donations Contributed 捐赠支出
Hk+44 TJRp/BP Auditing， consulting and litigation expenses
审计、咨询、诉讼费
EsWB |V> 16eP7s Travelling expenses 差旅费
I`XOv SO t)8c rX}P Conference expenses 会议费
vcy1itY cHr]{@7Cs Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
8*&-u +@% ;DX{+Z[ Bankruptcy compensation cost 矿产资源补偿费
X~m57 b j ( 9( xJ) Other deductible expense items 其他扣除费用项目
.(Ux1.0C z^gz kXx7 Taxable income calculation 应纳税所得额的计算
z5({A2q @ A8y!< Income before tax adjustment 纳税调整前所得
$I-iq
@ v,ecNuy*d Plus： Adjustment for additional tax payment 加：纳税调整增加额
l2W+VBn6 Eyf1 7 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
fXnTqKAfu6 jN{
k } 其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
D_<B^3w )
Rq| 5%;1 Interest expense tax payment adjustment amount 利息支出纳税调整额
bZWR. </ o"RE4s\G~r Entertainment expenses tax adjustment amount 业务招待费纳税调整额
oIOeX1$V 6flO;d/v Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
/oe0 IuPDr % Tax adjustment for contribution expenditure 赞助支出纳税调整额
H4v%$R;K sR PQr ? 点击查看《
税收报表词汇英汉对照（一） 》
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