Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
[\ b 0Lem .%C|+#&d Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
xpx\=iAe }I6vqG Amount paid at current period 本期已交数
w(TJ*::T MO <3"@/, Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
yq iq,=OvP }<y7bqA Head of unit 单位负责人
kd$D 3S ^{ r_;N t Finance employee in charge 财务负责人
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us Double-check 复核
y% b F & M_ w< m Prepared by 制表
t\j *}# S _aMPa+D=P Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
^_5r<{7/ : qH 6>!=00 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
_1LPuFuf(wz Final. total income 收入总额合计
kep/+ J-u r^paD2&} Operating expenses 销售（营业）
成本 n}G|/ v<
v`zJb00 DT Sales tax 销售税金及附加
>kp?vK;'B ;he"ph=> Total period expenses 期间费用合计
K& 70{r HxK80mJ Deduction items 扣除项目
i/ )am9 SY^t} A7:/ 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
d>fkA0G/9! w6GyBo{2O_ Depreciation of fixed assets 固定资产折旧
_p&]|~a Z}l3l`h! Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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W!&'pg Research and development expenses 研究开发费用
uPG4V 2 e`T H91@ Net interest expense 利息净支出
F,dx2ZPIs? bc) ~k: Exchange net loss 汇兑净损失
E}p&2P+ MR /! $c/ QZ Rental net expense 租金净支出
sOJQ,"sB }w< 7.I Head office administrative expense 上缴总机构管理费
Q[pV !C H ^,8)iV0j_ Entertainment expenses 业务招待费
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=h! <55 g3>X Taxation expense 税金
DhT>']Z HO%wHiv1X Loss on bad debts 坏账损失
[ uq$5u I}6\Sv= Additional bad debts provision for prior year 增提的坏账准备金
G <f@#[$' 4K\(xd&Q Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
FU OI3 0F|AA"mMT Net loss in investment transfer 投资转让净损失
WIf0z#JMJm 7-T{a< g National insurance payment
社会保险缴款
&[/w_| b "a"]o Workers insurance expense 劳动保护费
h`k"A7M 7cO n9fIE Advertising expenditure 广告支出
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~" Donations Contributed 捐赠支出
3]UUG `gb5 "`EZ Auditing， consulting and litigation expenses
审计、咨询、诉讼费
}J1tdko# 5nO% Ke= Travelling expenses 差旅费
R_7 d@FQ1 ?zVL;gVWA Conference expenses 会议费
<'Wo@N7 &n?^$L TPY Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
V8 -oYwOR [4C: r! Bankruptcy compensation cost 矿产资源补偿费
h!ZV8yMc oMTf"0EIW Other deductible expense items 其他扣除费用项目
c|62jY"$-2 Q|L9g z[ ? Taxable income calculation 应纳税所得额的计算
;Tc`}2 ,o,I5>` Income before tax adjustment 纳税调整前所得
c 8>hc V Qj6/[mUr~ Plus： Adjustment for additional tax payment 加：纳税调整增加额
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2d\f Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
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q 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
G\ r ?f& .Pw\~X3! Interest expense tax payment adjustment amount 利息支出纳税调整额
),!;| bh sHl>$Q evz Entertainment expenses tax adjustment amount 业务招待费纳税调整额
$K'|0 ! 0C
^TCuG Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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NVsn Tax adjustment for contribution expenditure 赞助支出纳税调整额
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^3avRsC qfz 8jY] 点击查看《
税收报表词汇英汉对照（一） 》
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