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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|*/uN~[ Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
({ :yw EN5G:hD Amount paid at current period 本期已交数
)Gu0i7iN P':]A{<Z Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
P 'F Pe55F Q>06dO~z8 Head of unit 单位负责人
(25^ r &Sa_%:*D( Finance employee in charge 财务负责人
/*mFP.en o`JlXuG?o Double-check 复核
24.7S LXO cQUH %7m Prepared by 制表
lN*1zM<6; pGZl.OI Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
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r u )U"D4j*p 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
!=k* hl0h M+;!]tbc3 Taxation period 税款所属时间
8k* rTm>8et Monetary Unit 金额单位
r P<d[u f <$K.i Taxpayer's registration number 纳税人识别号
|zRoXO`]-* -=v/p*v0o Taxpayer's Name 纳税人名称
TV[6+i*# d=.n|rS4
W Taxpayer's Address 纳税人地址
OoU '86) ;c \zgs~"T Zip code （postcode） 邮政编码
m;$F@JJ Aspj*CDu Type of business 登记注册类型
4P-'(4I) {YxSH % Industry type 行业
0qotC6l~_w b'Piymx Taxpayer's bank 纳税人开户银行
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^IY k7Be'E
BKG Bank account number 账号
eaZ)1od 2+r )VF: Gross revenue 收入总额
sWpRX2 {5, jP6oJcZ Line No. 行次
Cs~\FI1wR #u]_7/(</` Items 项目
^r? sgJ $' I$n Business income 销售（营业）收入
c+G :@% qkR,<"C|` Less： Sales return 减：销售退回
ck4T#g;= Xj @
Depreciation allowance 折扣与折让
l52n/w#qFB $M8> SLd Net operating revenue 销售（营业）收入净额
=+sIX3 v#YS`];B Amount of exempt income included 其中：免税的销售（营业）收入
p;QX"2 VQW
)qOR9 Income from royalties 特许权使用费收益
#uR q] 'P v2uS 6 Investment income
投资收益
+ke42Jwt QW Q6j#` Net income in investment transfer 投资转让净收益
=QxE -)v $/U^/ 2) Rental net income 租赁净收益
=LeVJGF @gVyLefS6g Exchange net income 汇兑净收益
KohQ6q I5<#SW\a? Net income from asset/inventory surplus
资产盘盈净收益
X7 B)j H%N (k2J{6] Subsidy income 补贴收入
vM>`CZ Lq8Z!AIw> Other income 其他收入
V 2sB[Mw Q17o5##x7 Final. total income 收入总额合计
}rAN2D]"} G
v2./<{# Operating expenses 销售（营业）
成本 p/^\(/\]) 0tm "kzy Sales tax 销售税金及附加
a^)4q\E m^u&g&^ Total period expenses 期间费用合计
`] dx% lO[jf6gB Deduction items 扣除项目
%dWFg<< | u
P'w.nA&2 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
CFrH NU 5]n<%bP\ Depreciation of fixed assets 固定资产折旧
y2hFUq Hn]n]wsLy Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
"jN-Yd,z ZK_@.O+ ] Research and development expenses 研究开发费用
{*r$m>HpM $6x:aG*F Net interest expense 利息净支出
(,9cCnvmYU 3[O =2 Exchange net loss 汇兑净损失
Pge }xKT 9h0,L/;\ Rental net expense 租金净支出
1^"aR# ydFhw}1> Head office administrative expense 上缴总机构管理费
48NXj\L[y Am` A
[rV0 Entertainment expenses 业务招待费
GBOmVQ $Hb i}{Q\#=# Taxation expense 税金
b 0x0CMf %oKc?'L0 Loss on bad debts 坏账损失
)tQ6rd' 7Mg7B Additional bad debts provision for prior year 增提的坏账准备金
FveK|- K1{nxw!` Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
v^I %Wm Vwg|? sG_ Net loss in investment transfer 投资转让净损失
~I ^[rP~ 6f9<&dCK National insurance payment
社会保险缴款
W>s9Mp Pi sr&"A Workers insurance expense 劳动保护费
?D 9#dGK yacGJz^f= Advertising expenditure 广告支出
3EX&.OL! 0ao Hv Donations Contributed 捐赠支出
mSw?iL bc}OmPE Auditing， consulting and litigation expenses
审计、咨询、诉讼费
Wk#-LkI h_"/@6 Travelling expenses 差旅费
wmCV%g\.d: { RX
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Conference expenses 会议费
e
w ,ed U .vF< 3p| Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
(mr` ?LI} l'8 TA~ Bankruptcy compensation cost 矿产资源补偿费
!PTbR4s \@"
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GM% Other deductible expense items 其他扣除费用项目
M\ 4;d # `%I{l
Taxable income calculation 应纳税所得额的计算
_ShJ3\,K BFu9KS+@) Income before tax adjustment 纳税调整前所得
^G<M+R F2J mzR
@P$:36 Plus： Adjustment for additional tax payment 加：纳税调整增加额
69[k
?')LM W/X;|m` Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
~7lvY+k)< 5F?g6?j{ 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
&b8D'XQu )F 2tV ]k\ Interest expense tax payment adjustment amount 利息支出纳税调整额
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MH -T6%3>h Entertainment expenses tax adjustment amount 业务招待费纳税调整额
,IB)Kk 2 F=c_PQO Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
")buDU6_ p{PYUW"?^ Tax adjustment for contribution expenditure 赞助支出纳税调整额
'J2P3t D 4-U[l+K> 点击查看《
税收报表词汇英汉对照（一） 》
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