Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
(%iCP/E3 ; Z{jol Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
,9~2#[|lq +T]D\];D Amount paid at current period 本期已交数
2lRE +_qz
Z {*<G x Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
r/mKuGa] # qdfr3 Head of unit 单位负责人
lH 1gWe Z(a,$__ Finance employee in charge 财务负责人
2umgF VPXUy=W Double-check 复核
GC^>o F jB %aH UF; Prepared by 制表
uBfSS\
SX| _ "H& Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
_tQR3I5 _T.k/a English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
5Z*6,P0 AqucP@ Taxation period 税款所属时间
<GO 5}>}p8 Ql K]2r9 Monetary Unit 金额单位
2"!s8x1$ 'o]8UD( Taxpayer's registration number 纳税人识别号
&O.lIj#F R ) i=.x+Q Taxpayer's Name 纳税人名称
|'N)HH>; q jml wVw Taxpayer's Address 纳税人地址
)V?:qCuY> R&]#@PW^ Zip code （postcode） 邮政编码
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9:P Type of business 登记注册类型
I ju9#b6 4|Ay;}X \ Industry type 行业
[e;c)XS[ NNP u
t$. Taxpayer's bank 纳税人开户银行
|kh7F0';" G EUC<bL+ Bank account number 账号
:pvJpu $] fKOC-% w Gross revenue 收入总额
E]dmXH8A ;HoBLxb P
Line No. 行次
B6xM #) Z=j6c" Items 项目
jPa"|9A #l#8-m8g) Business income 销售（营业）收入
Dg
o -Os@ ~Y/o9x0 Less： Sales return 减：销售退回
)4e?-?bK! 85Red~-M Depreciation allowance 折扣与折让
}YCpd )@ P:&X1MC Net operating revenue 销售（营业）收入净额
Gqs)E"h ; Bwg'ThT Amount of exempt income included 其中：免税的销售（营业）收入
4 Be'w`Q { &r)[6a$fW Income from royalties 特许权使用费收益
cogIkB&Ju S^T
><C Investment income
投资收益
z1S
p 'h$
x
?24o O Net income in investment transfer 投资转让净收益
m6M
ko2 !!?TkVyEyM Rental net income 租赁净收益
B nUWg ^E Bht! + Exchange net income 汇兑净收益
#Ic)]0L T: I34
E[ Net income from asset/inventory surplus
资产盘盈净收益
f@Yo]F U dTZ$92< Subsidy income 补贴收入
T7~H|% g0ks[ }f- Other income 其他收入
"."ow| cp$GP*{@ Final. total income 收入总额合计
#g= ` Vl9/IEk Operating expenses 销售（营业）
成本 {2F@OfuCF ?"$Rw32 Sales tax 销售税金及附加
)k.} >0K | AF\Jh+ynT! Total period expenses 期间费用合计
Hg5 :>?Lw@
`3:Q.A_? Deduction items 扣除项目
yQ0:M/r;0 L@s_)?x0 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
y #zO1Nig` GRh 430V [ Depreciation of fixed assets 固定资产折旧
6GA+xr= /]oQqZHv Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Z7XFG&@6 uH]oHh!}j Research and development expenses 研究开发费用
Kf 1NMin7 ,49Z/P Net interest expense 利息净支出
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"S H=|5+ Exchange net loss 汇兑净损失
#MFIsx)r U0U y
C Rental net expense 租金净支出
C),i#v QQJf;p7 Head office administrative expense 上缴总机构管理费
@;\0cE n> _ee<i8_Va Entertainment expenses 业务招待费
\@ [, UZ l];/,J ^ Taxation expense 税金
h0 $Y;=YA N "} N>xe2 Loss on bad debts 坏账损失
GZ^Qt*5 { ?N^1v&Q Additional bad debts provision for prior year 增提的坏账准备金
;5DDV6 cj9C6Y! Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
0j;q^> 1mD)G55Ep Net loss in investment transfer 投资转让净损失
"VDMO^ b~qH/A}h National insurance payment
社会保险缴款
[5!dO \-[ XBoq/kbw! Workers insurance expense 劳动保护费
k.z(.uc= j#0JD!Vr Advertising expenditure 广告支出
d f!i}L DD
2K>1A1 Donations Contributed 捐赠支出
#_{Q&QUk +Qf}&D_ Auditing， consulting and litigation expenses
审计、咨询、诉讼费
P ^ 4 @ zz
/4 ()u Travelling expenses 差旅费
T<-_#}.Hn Re&"Q 8I.8 Conference expenses 会议费
.cbC 2t95 oKb"Ky@s Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
hH HQmK<r
xv&h>GOg Bankruptcy compensation cost 矿产资源补偿费
L& s$&E% v2_` iwE Other deductible expense items 其他扣除费用项目
uFha N\S )U=]HpuzI Taxable income calculation 应纳税所得额的计算
!I.}[9N m7DKC, Income before tax adjustment 纳税调整前所得
K_@?Q@#YhR 2,wwI<=E' Plus： Adjustment for additional tax payment 加：纳税调整增加额
n}I?.r@e `XpQR=IOMb Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
K{{_qFj@<y U (#JC(E-# 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
5C&*PJ~WA a|"Uw
`pX+ Interest expense tax payment adjustment amount 利息支出纳税调整额
lLDZ#'&An nwh @F1| Entertainment expenses tax adjustment amount 业务招待费纳税调整额
vFB^h1k~.M UKQ"sC Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
a{.q/Tbt 9v[V" m`M Tax adjustment for contribution expenditure 赞助支出纳税调整额
QW $p{ zo S> r",S 点击查看《
税收报表词汇英汉对照（一） 》
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