Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
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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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Rxr?T- 1Ke9H!_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）
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Q/F6 T t Wzjt Head of unit 单位负责人
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RkTYvAk|kY a*&&6Fo Double-check 复核
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~,Y Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
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y\CxdTs 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
Gr}NgyT<!D j4 `+RS+q Taxation period 税款所属时间
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^U*1_|Jh Monetary Unit 金额单位
G pO*As_2 > T:0 Taxpayer's registration number 纳税人识别号
"~zLG " sV 0NDM0 Taxpayer's Name 纳税人名称
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dK8dC1@,X; }}rp/16 Zip code （postcode） 邮政编码
zN)) .a / $s(OFbi# Type of business 登记注册类型
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Industry type 行业
&s Yxe:H }7xcHVO8- Taxpayer's bank 纳税人开户银行
Wl+spWqW W|E % Bank account number 账号
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3 Gross revenue 收入总额
s +qodb+ z;/8R7L& Line No. 行次
8^_e>q*W B~@Gfb>`' Items 项目
zMO#CZ t 4b, + ; Business income 销售（营业）收入
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uwth Less： Sales return 减：销售退回
u]`0QxvZ %BT]h3dcSS Depreciation allowance 折扣与折让
1;B&R89} g>gf-2%Uo Net operating revenue 销售（营业）收入净额
E'6/@xM hM>.xr Amount of exempt income included 其中：免税的销售（营业）收入
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;i/? fw[h ;k R=vv Investment income
投资收益
V,8Z!.MG @6aJh< c Net income in investment transfer 投资转让净收益
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E9@ Rental net income 租赁净收益
Dbq/t^ 4vvQ7e7 Exchange net income 汇兑净收益
^|hVFM2 m~P 30) Net income from asset/inventory surplus
资产盘盈净收益
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Ho[]03 E gbH{)u Other income 其他收入
0L ,!o[L* -xN/H,xok Final. total income 收入总额合计
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成本 NpKyrXDJv EwuRIe;D Sales tax 销售税金及附加
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E $W0HZ' Total period expenses 期间费用合计
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D@ !r?E` Deduction items 扣除项目
;4GGXT++L 19pFNg'kA Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费
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i3d 2+N` Depreciation of fixed assets 固定资产折旧
sX3 qrRY D&G?Klq Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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oR,zr Research and development expenses 研究开发费用
j(K)CHH lF SvHs5 Net interest expense 利息净支出
_' X %B1)m A; Exchange net loss 汇兑净损失
9k6/D.Dz vW!O("\7K< Rental net expense 租金净支出
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4~ L1~Gk Head office administrative expense 上缴总机构管理费
FKL@,>!<e 1CSGG'J ]E Entertainment expenses 业务招待费
so/0f1R?~ KhX)maQ Taxation expense 税金
SD:`l <l XzqB=iX Loss on bad debts 坏账损失
_ 8F;-7Sz W=LJhCpRHj Additional bad debts provision for prior year 增提的坏账准备金
=1 (7T.t #3{}(T7 Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
I&gd"F _v} >j$aY Net loss in investment transfer 投资转让净损失
+Wy `X5v #Ufb National insurance payment
社会保险缴款
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LpSF*xm Workers insurance expense 劳动保护费
!<VP [%2L~ DHuvHK0# Advertising expenditure 广告支出
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NpQ Donations Contributed 捐赠支出
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)T i+< v7?:`# Auditing， consulting and litigation expenses
审计、咨询、诉讼费
yJO Jw o^ *O @Z n Travelling expenses 差旅费
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+SZXe<r m|x_++3 Conference expenses 会议费
6#K. n&=* 5L~lF8 Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
8t, &dq &V SZ Bankruptcy compensation cost 矿产资源补偿费
9) $[W ,/TmTX--d Other deductible expense items 其他扣除费用项目
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B &m[}%e%~0 Taxable income calculation 应纳税所得额的计算
|O'*CCrCL * a1q M? Income before tax adjustment 纳税调整前所得
BD}%RTeWKq S?a4 IK Plus： Adjustment for additional tax payment 加：纳税调整增加额
'@w'(}3!3R 2J$vX( Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
\w1',"l` .f;@O qU 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
=3SJl 1w1 a.JjbFL Interest expense tax payment adjustment amount 利息支出纳税调整额
zw$\d1-+ h q(hBqU W Entertainment expenses tax adjustment amount 业务招待费纳税调整额
\dE{[^.5 IuAu_`,Ndi Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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S @]}/vsI m Tax adjustment for contribution expenditure 赞助支出纳税调整额
c'Ibgfx%m H _x} - 点击查看《
税收报表词汇英汉对照（一） 》
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