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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eWst w7 Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
}~#qDrK ( e<p^T J] Amount paid at current period 本期已交数
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WB[r M F $NcU Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
6X$\:> u7-0? Head of unit 单位负责人
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Finance employee in charge 财务负责人
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Double-check 复核
],wzZhA |8\e t Prepared by 制表
|G)bn mi7 RP wP4 Z Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
'b_SQ2+A ZaFqGcS~ 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
\BSPv]d > 'J WW*Y! Taxation period 税款所属时间
1$"wN z ,Ne v7X[0 Monetary Unit 金额单位
<Q.-WV]Z oXqx]@ 7 Taxpayer's registration number 纳税人识别号
? =?9a %'dsb7n Taxpayer's Name 纳税人名称
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"=`@ V F9-&HuC Taxpayer's Address 纳税人地址
|>nVp:t^ _?>f9K$1 Zip code （postcode） 邮政编码
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H/PB<. 79U 7<]-! Type of business 登记注册类型
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v^!D Industry type 行业
Js !Zk\O f=40_5a6 Taxpayer's bank 纳税人开户银行
+] {PEnJ q5~fU$ , Bank account number 账号
GZ"J6/0-| \JZ'^P$Q Gross revenue 收入总额
DVRbTz3V }sGH}n<9* Line No. 行次
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sl q.RW_t~ Items 项目
82z<Q*YP 5W? r04 Business income 销售（营业）收入
GSg/I.)S z^9df( Less： Sales return 减：销售退回
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#|- O .P:~ Depreciation allowance 折扣与折让
4_?*@L1 a~[]Ye@H Net operating revenue 销售（营业）收入净额
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oKN<w -ID !kZx Amount of exempt income included 其中：免税的销售（营业）收入
3)qtz_,H/g ,vUMy&AV Income from royalties 特许权使用费收益
1He'\ /# ZD]5"oHY Investment income
投资收益
1)=sbFtS `]g}M , Net income in investment transfer 投资转让净收益
Hk ;) l3oB JxLD}$I Rental net income 租赁净收益
8I=migaxP WqRg / Exchange net income 汇兑净收益
q P>Gre uEkUK| Net income from asset/inventory surplus
资产盘盈净收益
c- ^\YSDMN ]#x? [ F Subsidy income 补贴收入
'B4j= K* X2p9 K C Other income 其他收入
}c*6|B@f zi}dQsy6 Final. total income 收入总额合计
KA$l.6&d ~4+=
C\r Operating expenses 销售（营业）
成本 nXq ZkZE\ ~*h` ?A0 Sales tax 销售税金及附加
~ugK&0i[2 j:{d'OV Total period expenses 期间费用合计
)fz<n$3|$# 9:tKRN_D Deduction items 扣除项目
K"r'w8 P \[w 82%U 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
M&iA^Wrs P:y M j&) Depreciation of fixed assets 固定资产折旧
=<, Az uV sX,oJIt Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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V#i Research and development expenses 研究开发费用
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e <Y ~A )5U&^tJ Net interest expense 利息净支出
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q E` Exchange net loss 汇兑净损失
VL/%D* ~cSOni` Rental net expense 租金净支出
9+\3E4K W=R u? sG= Head office administrative expense 上缴总机构管理费
b;O|-2AR vH +QI Entertainment expenses 业务招待费
9ci=]C5o3K .)>DFGb>H Taxation expense 税金
Z\d7dbv 6* /o Loss on bad debts 坏账损失
~',< 7eW bb6J$NR Additional bad debts provision for prior year 增提的坏账准备金
(:>: tcE ; w,g|=RQ Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
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ajayj|h Net loss in investment transfer 投资转让净损失
. 4"9o% $g N1&K National insurance payment
社会保险缴款
6t|FuTC ZgL4 $% Workers insurance expense 劳动保护费
[*O#6Xu 8#w}wGV* Advertising expenditure 广告支出
s:UQ~p}"S !tT$}? Ano Donations Contributed 捐赠支出
dD3I. ?DY E3\O?+ h# Auditing， consulting and litigation expenses
审计、咨询、诉讼费
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|vT7cb Travelling expenses 差旅费
J}qk:xGL U<**Est Conference expenses 会议费
*ws!8-)fH $Blo` ' Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
'~ 3a(1@8 Kv[,!P"Y Bankruptcy compensation cost 矿产资源补偿费
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7P4O m Kwhd} V Other deductible expense items 其他扣除费用项目
%QUV351H X 5 LI Taxable income calculation 应纳税所得额的计算
sH(AsKiNKe /I3#WUc;![ Income before tax adjustment 纳税调整前所得
xQa[bvW 8W 9%NW3& Plus： Adjustment for additional tax payment 加：纳税调整增加额
*s/sF@8<X :Xv3< rS< Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
93yJAao9 l|`%FB^ k 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
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R ;^ [4<& Interest expense tax payment adjustment amount 利息支出纳税调整额
A\Q]o#U t i)fo am Entertainment expenses tax adjustment amount 业务招待费纳税调整额
AG2iLictv j Yet!l Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
inavi5. >A|6 kzC Tax adjustment for contribution expenditure 赞助支出纳税调整额
!JjB,1 0s:MEX6w| 点击查看《
税收报表词汇英汉对照（一） 》
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