Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
Fq!-
%Y |#5_VEG Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
+ooQ-Gh kOV6O?h Amount paid at current period 本期已交数
`l-R?C?*! 71G00@&w9D Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
y*j8OA.S 2(>=@q.1H Head of unit 单位负责人
e
ls&_BPE |"Fm< Finance employee in charge 财务负责人
IWnyqt(k JT*Pm"} Double-check 复核
W4S]2P>T s/OXZ<C| Prepared by 制表
wi S8S{K5 ixJwv \6Y Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
O;RNmiVoq ?sbM= oo 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
q D > D " yP KdwP Taxation period 税款所属时间
1#jvr_ ga TmdR B8N Monetary Unit 金额单位
M5l*D'GE] vA #?\j2 Taxpayer's registration number 纳税人识别号
N0&#fXO ) q'~<QxI\ Taxpayer's Name 纳税人名称
D;OR?NdgvW 'q*:+|" Taxpayer's Address 纳税人地址
UE/N
-K)` 9p9-tJfH. Zip code （postcode） 邮政编码
` L?9-)m<f Q)Zk UmW Type of business 登记注册类型
x^JjoI2vf W'M\DKJ? Industry type 行业
}{@RO./)[ 0%5x&vx'S Taxpayer's bank 纳税人开户银行
:@q9ll`6u * !x/ia9 Bank account number 账号
My\ t+B L O< Gross revenue 收入总额
91bJ 7% da53XEF& Line No. 行次
4r>buEU 9{5 c}bX Items 项目
7`6JK
c}g:vh Business income 销售（营业）收入
sYY=
MD
G/C5o=cY Less： Sales return 减：销售退回
%]@ K}!)2 S~4HFNe^& Depreciation allowance 折扣与折让
m 1 lfC 7<%Rx19L* Net operating revenue 销售（营业）收入净额
{cBLm/C L8j#l u Amount of exempt income included 其中：免税的销售（营业）收入
w q"AW yu 8yc?9&/ | Income from royalties 特许权使用费收益
},5_h0 $[P>nRhW Investment income
投资收益
wuTCdBu6hU iXDQ2& gE* Net income in investment transfer 投资转让净收益
:cK;|{ f dSBW&-p Rental net income 租赁净收益
A4W6 1 f eX>X=Ku Exchange net income 汇兑净收益
^6
sT$set <ArP_!
`3 Net income from asset/inventory surplus
资产盘盈净收益
!j.jvI%e; _A .?:'- Subsidy income 补贴收入
20f):A6 /< CjBW: Other income 其他收入
kM\O2 ay ` -N&cc Final. total income 收入总额合计
{G%!M+n< fE/8;v!= Operating expenses 销售（营业）
成本 V
F'!
OPN &p$SFH?s Sales tax 销售税金及附加
#YSUPO% F 2JYt.HN Total period expenses 期间费用合计
[\&Mo]"0 ]-aeoa
# Deduction items 扣除项目
<`q|6XWL uOrvmb 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
bMD't eJ %?E OD=e = Depreciation of fixed assets 固定资产折旧
+mT}}; -TS
S!n
9A Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
D4r5wc
% c])b?dJ* Research and development expenses 研究开发费用
G?]E6R $0Y&r]' Net interest expense 利息净支出
"/?*F\5 ${ ~U A 6 Exchange net loss 汇兑净损失
[#t d
>1tGQ
cg Rental net expense 租金净支出
1h+!< c q v) q6 Head office administrative expense 上缴总机构管理费
v}]x> f m=S[Y^tR Entertainment expenses 业务招待费
z[S,hD\w ;NRT
a* Taxation expense 税金
5e,Dk0d 685o1c| Loss on bad debts 坏账损失
#~.i\|VL l#o43xr
Additional bad debts provision for prior year 增提的坏账准备金
BQB O]<99 fT8Id\6js Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
IO xj$ ?%l KX)xCR~
Net loss in investment transfer 投资转让净损失
Vrz !.X~ tT yu, %/m National insurance payment
社会保险缴款
Z=!*7@QY _:'m/K3Ee Workers insurance expense 劳动保护费
2>O2#53ls0 =,[46 ;q Advertising expenditure 广告支出
i :kWO7aP P+3G*M=} Donations Contributed 捐赠支出
0 \ LkJ*i _ |TE )h Auditing， consulting and litigation expenses
审计、咨询、诉讼费
uU.9*B=H9 7 Nwi \#o Travelling expenses 差旅费
cJ8F# t :/vB,JC Conference expenses 会议费
,0 & lag yK?~X V: Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Ti3BlWQH #4//2N Bankruptcy compensation cost 矿产资源补偿费
A ]
U] & OhKx Other deductible expense items 其他扣除费用项目
;6b#I$-J- d<7J)zUm3 Taxable income calculation 应纳税所得额的计算
P>@ `hZ9
o Xe+&/J5b Income before tax adjustment 纳税调整前所得
+X*`}-3 ;@d %<yMf@ Plus： Adjustment for additional tax payment 加：纳税调整增加额
fr#lH3 -;P<Q`{I Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
GoEIY FOk @W& 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
uaPB M< )i_FU~ LRq Interest expense tax payment adjustment amount 利息支出纳税调整额
5h:SH]tn8] zK-hND FL{ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
E
tu>z+P! ^
Nsl5 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
CY>NU 5GJ0E Z'X Tax adjustment for contribution expenditure 赞助支出纳税调整额
4G>|It ==XP}w)m 点击查看《
税收报表词汇英汉对照（一） 》
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