Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
cM%I5F+n N>##} i 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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r.X Amount paid at current period 本期已交数
F#_JcEE ^=:e9i3u 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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!_$HA Head of unit 单位负责人
+{U0PI82 c,nE@~ul2 Finance employee in charge 财务负责人
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=-$>75Z D/QSC]" Double-check 复核
U;QTA8 |!& wdg,dk9e$ Prepared by 制表
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h[ ~JC YA Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
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"D#+:ix8G| 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
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hfzo ..BIoSrj Taxation period 税款所属时间
&?N1-?BjM &Omo\Oq&W> Monetary Unit 金额单位
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no{& I63 Taxpayer's registration number 纳税人识别号
]DVZeI03@ kT6h}d^/^ Taxpayer's Name 纳税人名称
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Taxpayer's Address 纳税人地址
)e&U'Fx &V/n!|q<H Zip code （postcode） 邮政编码
}j<:hD QP 8 ~*<s5H Type of business 登记注册类型
u5D@,wSNz 1 ; _t u Industry type 行业
<u "xHl8Io @BQJKPF
* Taxpayer's bank 纳税人开户银行
%oPW`r y!_*CYZ~m Bank account number 账号
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1d wUb5[m Gross revenue 收入总额
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t &scvX h Line No. 行次
=' %r"_`} Hq<Sg 4nz Items 项目
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Business income 销售（营业）收入
G<1)N T\u h8 Wv t's Less： Sales return 减：销售退回
p;8I@~dh F)fCj^ zL Depreciation allowance 折扣与折让
KX8$j$yW 3=YK" 5J Net operating revenue 销售（营业）收入净额
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Amount of exempt income included 其中：免税的销售（营业）收入
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3 =AaTn::e/ Income from royalties 特许权使用费收益
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>~%!#,C(|U Investment income
投资收益
wW q(|" iakqCjV Net income in investment transfer 投资转让净收益
8 ckcTNPu NT (gXEZ Rental net income 租赁净收益
!+ bLh W` S"-q*!AhK Exchange net income 汇兑净收益
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Net income from asset/inventory surplus
资产盘盈净收益
(i3V[H }u ZtAH| Subsidy income 补贴收入
`vbd7i I`e$U Other income 其他收入
He&7(mQ0^ yT3q ~#: Final. total income 收入总额合计
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K2, Operating expenses 销售（营业）
成本 Z}X oWT2f W#|30RU.G Sales tax 销售税金及附加
,Z3 (`ftC FCr^D$_w Total period expenses 期间费用合计
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nky%Eb[\ Deduction items 扣除项目
QaVxP1V#U jRn5)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
cA,`!dG2, <R;t>~8x Depreciation of fixed assets 固定资产折旧
!sTOo ejF GeR Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
N <d 0C wSV}{9}wr% Research and development expenses 研究开发费用
r%:Q (| v? A'zXbp:% Net interest expense 利息净支出
~]w|ULNa3| H$@5\pP> Exchange net loss 汇兑净损失
6np P0mY/b BU Rental net expense 租金净支出
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Q Head office administrative expense 上缴总机构管理费
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M^iDe Entertainment expenses 业务招待费
Bd++G'F Z YK {E=<: Taxation expense 税金
tyI !y~-z -22]|$f Loss on bad debts 坏账损失
_N @ h 8*bEs c| Additional bad debts provision for prior year 增提的坏账准备金
8 \lRP ,- D4G* Wz8 Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
/%9Ge AAs 1H-d<G0) Net loss in investment transfer 投资转让净损失
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`/R }G/#Nb) National insurance payment
社会保险缴款
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m= Workers insurance expense 劳动保护费
~K 2.T7= :lfUVa{HN Advertising expenditure 广告支出
kq4ii`zi8 _\ & N< Donations Contributed 捐赠支出
*+UgrsRk ~+)sL1lx Auditing， consulting and litigation expenses
审计、咨询、诉讼费
`w(~[`F t /cXV J(# j Travelling expenses 差旅费
<E&8g[x6 6T rtulm Conference expenses 会议费
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<~ 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<AFcY J1\H^gyW) Bankruptcy compensation cost 矿产资源补偿费
3UNmUDl[~ %7wN
S Other deductible expense items 其他扣除费用项目
w9aLTLv- >D5WAQ>b Taxable income calculation 应纳税所得额的计算
Ep CT !e {Q(R#$)5+ Income before tax adjustment 纳税调整前所得
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aP:@ Plus： Adjustment for additional tax payment 加：纳税调整增加额
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S@R "q]r{0 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
L#~z# O/ ih9 , 其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
tj1M1s|a 0_f6Qrc j Interest expense tax payment adjustment amount 利息支出纳税调整额
,3,(/%=k 3$n O@rOS Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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x!`~+f.6 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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v 8`Iz%rw&(J Tax adjustment for contribution expenditure 赞助支出纳税调整额
*Z}9S9YtN [9H986 = 点击查看《
税收报表词汇英汉对照（一） 》
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