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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H"xC~. :@ 19,.L Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
O" n /.` ?5"~V^L3 Amount paid at current period 本期已交数
AgO:"'c )=ZWn,ZB Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
]`] m41+w yAXw?z!`O Head of unit 单位负责人
n+j' FfSz L)4TW6IUk Finance employee in charge 财务负责人
>=[w{Vn'Mf Fp|x,- Double-check 复核
8BC}D +q /3'>MRzR Prepared by 制表
:1=mNrg $nBzYRc"3 Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
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A English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
Mryi6X T qtD3<iWV Taxation period 税款所属时间
Y M/^-[k3 cPkN)+K Monetary Unit 金额单位
lRX*\ M\` xsV(xk 4 Taxpayer's registration number 纳税人识别号
}=az6cLE2 2U)H2 % Taxpayer's Name 纳税人名称
mf^(Tq[ 66Hu qo Taxpayer's Address 纳税人地址
kce+aiv|u 0:Ak 4L6 k Zip code （postcode） 邮政编码
ZSU;>&>%v 2Cj?k.Zk Type of business 登记注册类型
b :Wl B[5 %v4/.4sR,; Industry type 行业
^1Y0JQ 83Bp_K2\ Taxpayer's bank 纳税人开户银行
j^ex5A.&
& ~;3N'o Bank account number 账号
{{SeD:hx a&M {y Gross revenue 收入总额
tA Pqbi$a 7P.C~,+D%P Line No. 行次
$@7 S+'Q3 Tr-gdX ; Items 项目
xW#r)aN]p Cj31' Business income 销售（营业）收入
w<tr<P u' [x' xbQLGd Less： Sales return 减：销售退回
1w i{lJaz
3QL'uk Depreciation allowance 折扣与折让
w f,7 P}KyT?X: Net operating revenue 销售（营业）收入净额
e{>X2UNW ?6; +.h\ Amount of exempt income included 其中：免税的销售（营业）收入
C3 :4V2<_ .UU BAyjm Income from royalties 特许权使用费收益
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uF+if`? Investment income
投资收益
!/B XMj,= C;y3?+6P$ Net income in investment transfer 投资转让净收益
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03,dOF 9pb4!=g* Rental net income 租赁净收益
H"N
o{|^< ,9`sC8w| Exchange net income 汇兑净收益
?A3pXa Y\Odj~Mj Net income from asset/inventory surplus
资产盘盈净收益
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X1 FQ*4?D,A Subsidy income 补贴收入
p%jl-CC1 {*r *+}@ Other income 其他收入
wyMj^+ 2m -y1%c^36_J Final. total income 收入总额合计
:lcZ )6&S .>Gq/[c0| Operating expenses 销售（营业）
成本 S ])Ap'E .: B]
a7b Sales tax 销售税金及附加
> t<FG2 3U!\5Nsby Total period expenses 期间费用合计
y<.0+YL-e+ zZ 3,e L Deduction items 扣除项目
FYFP 6ti %`t;5kmR 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
6'3@/.
): Depreciation of fixed assets 固定资产折旧
%K@D{ )r_^ ;\ DXRKR Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Y 4sf 2w Yc/Nz(m
Research and development expenses 研究开发费用
U
N 1HBW ; Uvgv<OR`_ Net interest expense 利息净支出
p6$ QTx
q
g?q|W Exchange net loss 汇兑净损失
{s6;6>-kPW +R@5e+auQ. Rental net expense 租金净支出
{w$1_GU qPK3"fzH Head office administrative expense 上缴总机构管理费
gk >-h,>" .Wv2aJq Entertainment expenses 业务招待费
'j6PL; ~c _Pjo9z
9 Taxation expense 税金
-9Wx;u4]o (D]l /akP Loss on bad debts 坏账损失
,F`:4=H % "Sz pFw Additional bad debts provision for prior year 增提的坏账准备金
US A!N qOVs9'R Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
W ky=]C% `VCU`Y Net loss in investment transfer 投资转让净损失
3P-qLbJ !2s<
v National insurance payment
社会保险缴款
^} P| L *lRP ZN Workers insurance expense 劳动保护费
7 d*SZmD
g^
OU+ 7o Advertising expenditure 广告支出
*|h-iA+9 Va
/LMw Donations Contributed 捐赠支出
\ Q7 Nz2X p&ytUT na Auditing， consulting and litigation expenses
审计、咨询、诉讼费
`d2}>
(" <3w2Vlh Travelling expenses 差旅费
:j)H;@[I X m`jD'G Conference expenses 会议费
dtw1Am#Ci i% 19|an Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
u1s^AW8 y 1H`T=:P? Bankruptcy compensation cost 矿产资源补偿费
rC
V&& 09
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8wB Other deductible expense items 其他扣除费用项目
D ksSD /Aoo h~ Taxable income calculation 应纳税所得额的计算
;A7HEx Aq@_^mq1A Income before tax adjustment 纳税调整前所得
r\Nf309~ t-* oVX3D Plus： Adjustment for additional tax payment 加：纳税调整增加额
N>!RKf:ir ac%%*HN, Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
_\waA^ F t"k 6wv;Tq 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
Z?
u\ ig:,: KN Interest expense tax payment adjustment amount 利息支出纳税调整额
m,NUNd#)\ 9r=@S Entertainment expenses tax adjustment amount 业务招待费纳税调整额
YzJ\< tkp h^h,4 H\r Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
:=Wi T_M 4^vEMq 8lB Tax adjustment for contribution expenditure 赞助支出纳税调整额
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; 7 点击查看《
税收报表词汇英汉对照（一） 》
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