Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
'xStA 4g\a$7 r
Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
4
PD"[a=" +@%9pbM"z Amount paid at current period 本期已交数
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UUb!2sO Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
b
q[Q <?qmB }Y Head of unit 单位负责人
%/etoK r-N2*uYtu Finance employee in charge 财务负责人
a4 `@z:l }~QB2&3 Double-check 复核
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0L tsfOPth$* Prepared by 制表
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Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
A$XjzT R ~g|e?$j 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
7U.g4x|< 6^{ hY^Z Taxation period 税款所属时间
'b661,+d aGpRdF1;! Monetary Unit 金额单位
~O1 *] [b#jw,7 Taxpayer's registration number 纳税人识别号
` V^#Sb _&(ij(H Taxpayer's Name 纳税人名称
_\]D<\St _hh
|/4( Taxpayer's Address 纳税人地址
j~Gu;%tq Ac7`nvI= Zip code （postcode） 邮政编码
(sqS(xIY cWRB= `=qz Type of business 登记注册类型
lf|^^2'*2< huKz["]z[ Industry type 行业
_L$ )~},cT 29qQ3M? Taxpayer's bank 纳税人开户银行
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2#* 2{ V| Bank account number 账号
M;iaNL( {eZ j[* P Gross revenue 收入总额
ItaJgtsV dhVwS$O ) Line No. 行次
FwW%@Y e0$mu?wd- Items 项目
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0]~0 .<NXk"\!y Business income 销售（营业）收入
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P)\f\yb Aj
`4uFhiL Depreciation allowance 折扣与折让
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/"7 ^Q OvK>W< Net operating revenue 销售（营业）收入净额
>b$<lo V 3+
%KkN Amount of exempt income included 其中：免税的销售（营业）收入
' P Yl%2 _ x'StD Income from royalties 特许权使用费收益
*ap#*}r!Nk z::2O/ho Investment income
投资收益
(qG$u& A"k,T7 B Net income in investment transfer 投资转让净收益
?#[K&$} % (.PRRI Rental net income 租赁净收益
\c\=S y]+A7| Exchange net income 汇兑净收益
0=5i\*5 p 0iB 1_) ~ Net income from asset/inventory surplus
资产盘盈净收益
|kd^]! _ <5#e.w Subsidy income 补贴收入
v6n(<0: .o8Gi*PEY Other income 其他收入
vJ'ho [< `+9R Final. total income 收入总额合计
i :$g1 Uy_= #&jg Operating expenses 销售（营业）
成本 { Eb6. .=FJ5?:4i% Sales tax 销售税金及附加
x('yBf Rq9gtx8,= Total period expenses 期间费用合计
z? aD Oh Xm-63U`w5 Deduction items 扣除项目
I|5OCTu >6dgf`U 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
Mzd}9x $'J 1_QO>T' Depreciation of fixed assets 固定资产折旧
? 7+ 2i\L i*tj@5MY- Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
wf4Q}l2,d gn%"dfm Research and development expenses 研究开发费用
OG+ $F W{h7+X]Y Net interest expense 利息净支出
r=`>'3
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e |}Gk Exchange net loss 汇兑净损失
0#7 dm9 FdqUv% (Em Rental net expense 租金净支出
8HOmWQS E*l"uV Head office administrative expense 上缴总机构管理费
K v7NCpq' \2`U$3Q Entertainment expenses 业务招待费
S!]}}fKEFm <gy'@w? Taxation expense 税金
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P Loss on bad debts 坏账损失
]VME`]t` 34=0.{qn Additional bad debts provision for prior year 增提的坏账准备金
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7f Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
k
y98/6 #o RUH8 Net loss in investment transfer 投资转让净损失
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K0\WN"ua; National insurance payment
社会保险缴款
nGVqVSxKT SMyg=B\x?7 Workers insurance expense 劳动保护费
Z7^}G=* Kf4z*5Veqr Advertising expenditure 广告支出
2Yy ZiOMSc "->:6Oe2 Donations Contributed 捐赠支出
63Hk N4D4 L
DsYr] Auditing， consulting and litigation expenses
审计、咨询、诉讼费
)R4<*
/C:w ) YFs Travelling expenses 差旅费
.vO.g/o q*O KA5 Conference expenses 会议费
CkU=0mcY q1y4B` Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
hbeC|_+ sfa'\6=O Bankruptcy compensation cost 矿产资源补偿费
8=~>B@' !UTJ) & Other deductible expense items 其他扣除费用项目
lNb\^b lND[ anB! Taxable income calculation 应纳税所得额的计算
G$ FBx N6;Z\\&0^q Income before tax adjustment 纳税调整前所得
7 o. 'F dK: " Plus： Adjustment for additional tax payment 加：纳税调整增加额
>Il`AR;D I8?[@kg5b' Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
O 0#Jl8 ydQS"]\g 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
p0K;m% ]B4mm__ Interest expense tax payment adjustment amount 利息支出纳税调整额
`Tj}4f BvF _9 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Q8?D}h
y6}): | Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
E 6: p F/sBr7I Tax adjustment for contribution expenditure 赞助支出纳税调整额
5H+k_U keskD 点击查看《
税收报表词汇英汉对照（一） 》
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