Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
4P#jMox Ar\fA)UQ` Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
`]65&hWZL '|g smO Amount paid at current period 本期已交数
P?q HzNGi7 x"Ll/E)\v] Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
(8 7wWhH v FL$wr Head of unit 单位负责人
}-:B`:K& (LsVd2AbR Finance employee in charge 财务负责人
%( OP
[ rL\}>VC) Double-check 复核
Yp(0 XP5o Mo@{ 1K/9 Prepared by 制表
@N '_qu 8{0XqE~ix= Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
^GV'Y eTjPztdJbx English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
Zsapu1HoL\ {*bx8* y1 Taxation period 税款所属时间
7Wef[N\x wDi/oH/H Monetary Unit 金额单位
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2 2Ai s:'>G;p Taxpayer's registration number 纳税人识别号
WC d: (8B TNh&g. Taxpayer's Name 纳税人名称
vFHeGq70j # qVvh3#g Taxpayer's Address 纳税人地址
;F1y!h67< ^}2!fRKAmo Zip code （postcode） 邮政编码
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W\j'8^kI9 Type of business 登记注册类型
bCP2_h3* M>=@Z*u/+ Industry type 行业
RUr ~ u ;e_us!S n Taxpayer's bank 纳税人开户银行
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8\C Bank account number 账号
#O_%!7M{4 jh z*Y}MX Gross revenue 收入总额
)}$rgYKJ A __ _|
#R Line No. 行次
%w l:>9] q;R&valn Items 项目
< - sr& W 8`6O2 Business income 销售（营业）收入
aVHID{Gf Z _fgsHx>l7 Less： Sales return 减：销售退回
/Q9Cvj)" ^+%bh /2_W Depreciation allowance 折扣与折让
851BOkRal4 t HaHBx1P Net operating revenue 销售（营业）收入净额
z z]~IxQ LV9 R ] Amount of exempt income included 其中：免税的销售（营业）收入
({Yfsf, <9H3d7% Income from royalties 特许权使用费收益
kqX % y U5ph4G Investment income
投资收益
{p i_yr
3 nGTGX Net income in investment transfer 投资转让净收益
2ia&c@P- lNc0znY Rental net income 租赁净收益
C &@'oLr D;2V|CkU Exchange net income 汇兑净收益
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KiMlbF.~V Net income from asset/inventory surplus
资产盘盈净收益
vS ( Y_6 oGZuYp a9 Subsidy income 补贴收入
\+Qd=,!i( })8D3kzX) Other income 其他收入
0 -M i
q gs0 jwI Final. total income 收入总额合计
5K bPpKpd r9-ayp#pC Operating expenses 销售（营业）
成本 8T+o.w== d|87;;X|u Sales tax 销售税金及附加
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25VcY lO9Ixhf~iu Total period expenses 期间费用合计
H! FaI(YZl Tw% 1m Deduction items 扣除项目
'G[G;?F g~|vmVBua 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
&RuTq6)r hX, R
uI Depreciation of fixed assets 固定资产折旧
#v$ wjqK5 2xi; 13? Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
EGFP$n vq {{bwmNv" Research and development expenses 研究开发费用
g<DXJ 7o _lT'nFe =Q Net interest expense 利息净支出
Y$, ++wx ~tL:r =
Exchange net loss 汇兑净损失
g >7i2 @ZYJ Y Rental net expense 租金净支出
V_^pP Ba ?|oN}y"i Head office administrative expense 上缴总机构管理费
n}9<7e~ / 3KeY4b!h Entertainment expenses 业务招待费
npytb*[|c X16O 9qsh Taxation expense 税金
N
v0a]Am c|'$3dB* Loss on bad debts 坏账损失
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twF "Ar|i8^G3 Additional bad debts provision for prior year 增提的坏账准备金
L>Ze *dt q$H@W. f Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
O\oRM2^u} ET H
($$M Net loss in investment transfer 投资转让净损失
lpB:lRM f]sR4 mhO National insurance payment
社会保险缴款
$t6t 6<M ) HdY#cVxy Workers insurance expense 劳动保护费
0.PG]K6 J_XkQR[Y Advertising expenditure 广告支出
V2;N v\J\ 03 iy[~Y2 Donations Contributed 捐赠支出
dB&<P[$+8 -)&ls FF Auditing， consulting and litigation expenses
审计、咨询、诉讼费
qUg/mdv& T1?9E{bC8A Travelling expenses 差旅费
8"LM:0x ~ rq:I<5 Conference expenses 会议费
{w ,^Z[< lR
F5/ Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
]f`UflMO8 ~U ]%>Z f Bankruptcy compensation cost 矿产资源补偿费
qauvwAMuX p v Wj)4e Other deductible expense items 其他扣除费用项目
pp#!sRUKPV 9N2.:<so Taxable income calculation 应纳税所得额的计算
KB^GC5L> :YLYCVi| Income before tax adjustment 纳税调整前所得
*. A-UoHa [H$kVQC Plus： Adjustment for additional tax payment 加：纳税调整增加额
@C('kUX~! 2>J;P C[; Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
D4@(_ 6^ gtY7N>e 其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
U(~Nm o' +,T}x+D Interest expense tax payment adjustment amount 利息支出纳税调整额
6%o@!|=I HFYe@ 2r Entertainment expenses tax adjustment amount 业务招待费纳税调整额
=:TQ_>$Nc2 ^"uD :f) Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
W=#jtU`:5 >r4BI}8SK< Tax adjustment for contribution expenditure 赞助支出纳税调整额
tqt~F2u ) 5x$J01S 点击查看《
税收报表词汇英汉对照（一） 》
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