Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
uG\ @e'pr 006 qj. Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
=x &"aF1 kWSei3 Amount paid at current period 本期已交数
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f[6p Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
VB}4#-dG? $ ;J :kd;< Head of unit 单位负责人
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*v}3So Finance employee in charge 财务负责人
6T`F'Fk[ Q>% {D n\? Double-check 复核
#M)S Ae2 "sD[P3 Prepared by 制表
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Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
='[J. X2 PyFe 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
E! s?amM4 J#/L}h;qH Taxation period 税款所属时间
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BH<jnQ Monetary Unit 金额单位
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f Taxpayer's registration number 纳税人识别号
*7Js mN? b}-/~l-: Taxpayer's Name 纳税人名称
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E , Taxpayer's Address 纳税人地址
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Zip code （postcode） 邮政编码
Vlf =gP myvn@OsEw Type of business 登记注册类型
O: J;zv\ =qNZ7>Qw Industry type 行业
V,?BVt 6?(Z f Taxpayer's bank 纳税人开户银行
gm1 7 VrC c]x'}K c Bank account number 账号
;+Sc Vz . 1q4Q\B< Gross revenue 收入总额
!iHJ! ;;]^d _ Line No. 行次
aSEzh7 8 jTh^#Q Items 项目
y88lkV4a 0kiV- yc Business income 销售（营业）收入
{0IC2jE ,UA-Pq3 } Less： Sales return 减：销售退回
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TNj WZ Depreciation allowance 折扣与折让
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u Net operating revenue 销售（营业）收入净额
FG{45/0We YsBOh{Ml Amount of exempt income included 其中：免税的销售（营业）收入
B In7<.& 9 C"d7-- Income from royalties 特许权使用费收益
TPi=!*$& 0Vwl\,7z9 Investment income
投资收益
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) Net income in investment transfer 投资转让净收益
wQR0R~|M ) 2Dm{T Rental net income 租赁净收益
;#+Se,) |Ev V S Exchange net income 汇兑净收益
IPxK$nI^ -+H ?0XN Net income from asset/inventory surplus
资产盘盈净收益
a(|,KW Hn QP={b+8 Subsidy income 补贴收入
=AVr< kP 8EC$p} S Other income 其他收入
+=JJ=F) [Fo" MeH?R Final. total income 收入总额合计
#-^ y9B R;3T yn+ Operating expenses 销售（营业）
成本 +H `FC r)/nx@x Sales tax 销售税金及附加
1cvH a]%> 7yr4 Total period expenses 期间费用合计
p J #<e iL \eMa Deduction items 扣除项目
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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
cd-; ?/ kA/V=xO< Depreciation of fixed assets 固定资产折旧
d 2=Z=udd SBog7An9SI Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
o ?]g !3J YG Research and development expenses 研究开发费用
ge@ KopZ& =3R5m>6!/ Net interest expense 利息净支出
!-<PV r!W XD9# Exchange net loss 汇兑净损失
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(Tbw@BFk Rental net expense 租金净支出
\Bg?QhA_D %$3)xtS6 Head office administrative expense 上缴总机构管理费
nApkK1? HLp9_Y{X. Entertainment expenses 业务招待费
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!N# L Taxation expense 税金
|d0,54! 9 ! 6\8 Loss on bad debts 坏账损失
.C7;T'>! GT(nW|v Additional bad debts provision for prior year 增提的坏账准备金
A"W
}l) +X Ej7>y wlW Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
tc4"huG ,f2tG+P Net loss in investment transfer 投资转让净损失
M>kk"tyM %@4/W N National insurance payment
社会保险缴款
qL1 d-nH o*}--d? S Workers insurance expense 劳动保护费
n>[" h 2 [bIR$c[G Advertising expenditure 广告支出
>Vl8ZQ8 -0R ;C` (! Donations Contributed 捐赠支出
o;\c$|TNU 6~b]RZe7 Auditing， consulting and litigation expenses
审计、咨询、诉讼费
KfkE'_ F e |&}{JP{[ Travelling expenses 差旅费
n>-"\cjV ++ZtL\h{7 Conference expenses 会议费
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3.vQ~Fvl Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
<6L=% \X{* `*to(
) Bankruptcy compensation cost 矿产资源补偿费
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M! nwcxB! Other deductible expense items 其他扣除费用项目
fj,]dQ T D3i`ehh Taxable income calculation 应纳税所得额的计算
eo~>|0A*V C6P(86? Income before tax adjustment 纳税调整前所得
RxZ# `$F @Y8/#6 KE Plus： Adjustment for additional tax payment 加：纳税调整增加额
K,o@~fj y7x[noGtR Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
&Ge tRDr A0hfy|1#L 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
<Z6tRf;B |'bRVqJ Interest expense tax payment adjustment amount 利息支出纳税调整额
SSh=r }G50?"^u Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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O{1u%P Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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0O,A9 Tax adjustment for contribution expenditure 赞助支出纳税调整额
$F,& 7{^ Uq8=R)1<|d 点击查看《
税收报表词汇英汉对照（一） 》
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