Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
\Xxx5:qM BIV]4vl-& Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
mp r["C"l o L6[i'H| Amount paid at current period 本期已交数
H,3 $TNX y 9R. tkc|K Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
f
jp>FVv3 r OB\u|Pg Head of unit 单位负责人
C .YtjLQP$ nW|[poQK Finance employee in charge 财务负责人
:VLuI 7M*+ !al9 Double-check 复核
3P-#NL i1aS2gFi_ Prepared by 制表
{p6",d."N& :Q\h' $C Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
wJ IJPYTK P?]q*KViM 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
Y>%A*|U% 1egryp Taxation period 税款所属时间
.iew5.eB+ lD C74g Monetary Unit 金额单位
f<kL}B+,Og 8oA6'%.e Taxpayer's registration number 纳税人识别号
-t*C-C'"| - *yj[?6 Taxpayer's Name 纳税人名称
Z| wZyt$$ A9lqVMp64 Taxpayer's Address 纳税人地址
BA t2m- u c7Y8iO Zip code （postcode） 邮政编码
n]8_]0{qi dWm[#,Q? Type of business 登记注册类型
jh8%X u]t Y|B /(
Industry type 行业
:B=`^>RK ?pQ, 5+8 Taxpayer's bank 纳税人开户银行
Th,2g X9 >u4uV 8S Bank account number 账号
T 6phD8# R9=,T0Y
p Gross revenue 收入总额
\vm'D' 9 8,kbGlSD Line No. 行次
w_|WberU $L`7(0U- Items 项目
) mv}u~ Y{p *$ Business income 销售（营业）收入
oM MU5sm 2 ] 4R`[# Less： Sales return 减：销售退回
MX9 q
)(: >Zmpsa+ Depreciation allowance 折扣与折让
1 U"Y'y2 53(m9YLk Net operating revenue 销售（营业）收入净额
jq =-Y fylaH(LER Amount of exempt income included 其中：免税的销售（营业）收入
yUH 8 x$s #';* Income from royalties 特许权使用费收益
r xDule3m 9 sT?"(= Investment income
投资收益
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Net income in investment transfer 投资转让净收益
Tm w
:w~ $ B$=,^)3 Rental net income 租赁净收益
)Ba^Igb} #Q$4EQB Exchange net income 汇兑净收益
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C Net income from asset/inventory surplus
资产盘盈净收益
ff: &MsA|, 4|:{apH Subsidy income 补贴收入
Y%&6qt G ;'<K}h Other income 其他收入
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Final. total income 收入总额合计
OEAF. sO(K po9jq Operating expenses 销售（营业）
成本 3'.
OghI %@BQv 4oJ Sales tax 销售税金及附加
;UWdT]>!? X2Lhb{ZHE Total period expenses 期间费用合计
L;z-,U$;%R c6lEWC: Deduction items 扣除项目
C ch1"j<k$ -<s?`Rnk 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
s l PFDBx h h d n9n Depreciation of fixed assets 固定资产折旧
ZE=~ re CMF1<A4] Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
5`z{A
}wv$ #H[ Research and development expenses 研究开发费用
WQK#&r* `__CL
)N| Net interest expense 利息净支出
RcHyePuF)R _nTjCN625 Exchange net loss 汇兑净损失
+T4< }+ n !-;Me&"I=` Rental net expense 租金净支出
s]2 k@3|e vb70~k Head office administrative expense 上缴总机构管理费
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Entertainment expenses 业务招待费
)FHaJ*&d h 1Q7(8=Eg Taxation expense 税金
v=`VDQWq WrD2 0Q$9Q Loss on bad debts 坏账损失
zg5 u N.isvDk% Additional bad debts provision for prior year 增提的坏账准备金
Y.hrU*[J0 S`*al<m Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
JT:9"lmJz, WQ*$y 3% Net loss in investment transfer 投资转让净损失
MK"Yt<e(o G A7 National insurance payment
社会保险缴款
^ #Wf d[ o
= Workers insurance expense 劳动保护费
]T *{ M Z
v~
A9bB Advertising expenditure 广告支出
d-?~O~qD|! Ne#nSx5, Donations Contributed 捐赠支出
F\]rxl4(L O}KT>84M Auditing， consulting and litigation expenses
审计、咨询、诉讼费
$h$+EE! V*)6!N[5 Travelling expenses 差旅费
P!vB S "S MT V'!Zxs Conference expenses 会议费
A2+t`[ w '17=1\Ss6; Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
$OUa3!U_! {2q Bankruptcy compensation cost 矿产资源补偿费
wIY#TBu h`v M+,I Other deductible expense items 其他扣除费用项目
qGh rJ6R! iF
67 Taxable income calculation 应纳税所得额的计算
f9&D1Gh+w /g8yc'{p Income before tax adjustment 纳税调整前所得
^%<v| Y(X .&[nS<~` Plus： Adjustment for additional tax payment 加：纳税调整增加额
qM9GW`CKA s0`uSQ2X Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
(n c fR Q2NS> [ 其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
=* (d +[_ U ^,ld` Interest expense tax payment adjustment amount 利息支出纳税调整额
M)LdGN?$ ~M\s! !t3 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
GN>T } ;wN.RPE_^ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
O{dx+f {<]abO Tax adjustment for contribution expenditure 赞助支出纳税调整额
B;-oa;m:E= " 7aFVf 点击查看《
税收报表词汇英汉对照（一） 》
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