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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h-M 7 5xF R7%_& Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
d?_LNSDo J 8"" } 7D Amount paid at current period 本期已交数
*N|s+ }2-p= Y:6 Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
>i IUS zA?]AL(+YW Head of unit 单位负责人
]p sx\ZMa #v QyECf Finance employee in charge 财务负责人
;%tu; (!9ybH;T Double-check 复核
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X Rq Prepared by 制表
| ~ I- 70&]nb6f Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
*zR 999E0A$dkv English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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P Taxation period 税款所属时间
~0~ f _Z| 3qQ Monetary Unit 金额单位
o) hQ]d @JL+xfz Taxpayer's registration number 纳税人识别号
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.{?FB_ Taxpayer's Name 纳税人名称
;uazQyo6 r$Z_Kwe.|& Taxpayer's Address 纳税人地址
g~AO KHUP ugI9rxT]Kv Zip code （postcode） 邮政编码
Sn lKPd A/4HR] Type of business 登记注册类型
c#6g[TE@ k)a-odNrb Industry type 行业
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C'c9 AoE5> Taxpayer's bank 纳税人开户银行
+#c3Y ;JP AqzPwO^ Bank account number 账号
i@C$O.m( &4Sc wK: Gross revenue 收入总额
tsA+B&R_] 3+E AMn Line No. 行次
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^ d * 6 lJT Items 项目
YIQm;E EG AGN5 =K*D Business income 销售（营业）收入
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DGwN*>X Less： Sales return 减：销售退回
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^HjRUY fiq4 |!^h Depreciation allowance 折扣与折让
xD (JkOne WD^ !G;} Net operating revenue 销售（营业）收入净额
E .kjYIH8 2h6<'2'o1 Amount of exempt income included 其中：免税的销售（营业）收入
1px8af] ZO2$Aan Income from royalties 特许权使用费收益
Eo$7W5h J R`F54?th Investment income
投资收益
ByrK|lVM0 G Uf[Dz Net income in investment transfer 投资转让净收益
)-_]y|/D:r E ,[ @jxP Rental net income 租赁净收益
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\GB 3YG[~o|4 Exchange net income 汇兑净收益
^0/FZ)V8 `;ofQ
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资产盘盈净收益
q}PeXXH \tj7Jy Subsidy income 补贴收入
e `!PQMLU #-_';Er\ Other income 其他收入
_JZw d 9K Nd.+Rs Final. total income 收入总额合计
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p?43 Operating expenses 销售（营业）
成本 | =^p`CT w(QU '4~ Sales tax 销售税金及附加
zqDIw fW 'E{ n1[b Total period expenses 期间费用合计
I6 x |&+0Tg~ZE Deduction items 扣除项目
}dl[~iKW @O/Jy2>3H 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
bqHR~4 #IR 6q[|U_3I@ Depreciation of fixed assets 固定资产折旧
k CXQHX ieN}Ajl2 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
gAA2S5th v2e*mNK5 Research and development expenses 研究开发费用
/Q4T Q\: .{ ` : Net interest expense 利息净支出
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}y6 gH Exchange net loss 汇兑净损失
#,0PLU3% U{vt9t Rental net expense 租金净支出
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r jP?Y V Head office administrative expense 上缴总机构管理费
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V!i0 Entertainment expenses 业务招待费
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*;Q IAd Taxation expense 税金
$TON`+lB b' 9\j.By Loss on bad debts 坏账损失
2lVJ"jg poZ04Uxo> Additional bad debts provision for prior year 增提的坏账准备金
M ABrf`<b S+^*rw Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
<l/QS3M -}u=tiNG Net loss in investment transfer 投资转让净损失
"~R,%sY b( LUGyc( h National insurance payment
社会保险缴款
AJ_''%$I3: k e'aSD Workers insurance expense 劳动保护费
-nVQB146^ J* Dt\[ X Advertising expenditure 广告支出
k[9~Er+ ~=$0=)c Donations Contributed 捐赠支出
kvWP[! j?) xbbQ)sH&m Auditing， consulting and litigation expenses
审计、咨询、诉讼费
lSGtbSyDI $#3O:aW Travelling expenses 差旅费
|'$E -[ KxyD{W1 Conference expenses 会议费
^P4q6BW q]%eLfC( Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
[D !-~]5 HeV6 =&# Bankruptcy compensation cost 矿产资源补偿费
/NFk@8<? bXSsN\:Y@[ Other deductible expense items 其他扣除费用项目
R ra3)i`* 5*M3sN Taxable income calculation 应纳税所得额的计算
[ 1+ o vL>cYbJ< Income before tax adjustment 纳税调整前所得
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-P UY n}KF) W= Plus： Adjustment for additional tax payment 加：纳税调整增加额
eIZ7uSl nitKX.t8 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
uY{zZ4iw lD`@{A 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
F#0y0| F8u;C:^d Interest expense tax payment adjustment amount 利息支出纳税调整额
e70#"~gt[ ~ IPel Entertainment expenses tax adjustment amount 业务招待费纳税调整额
7Cx*Ts $ :% _*C09 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
vJybhdvP v[k;R Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照（一） 》
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