Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
? 1_*ct=g9 -ERDW Y Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
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]P Amount paid at current period 本期已交数
:V >Z|?[*H OpiN,>; Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
AJj6@hi2P @ Gl=1 Head of unit 单位负责人
9 /0<Z_b2 g4U%(3,>D Finance employee in charge 财务负责人
BCFvqhF7s "zYlddh Double-check 复核
Of-l<Ks\ p6sXftk Prepared by 制表
Bl(we/r 0dXWy`Mn Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
?*J v&f# uN'e~X6 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
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LP2^_& -MeGJX:^I Taxation period 税款所属时间
IY+P Yad g
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rBT#Cyl 1*#64Y5F Taxpayer's registration number 纳税人识别号
GsxrqIaD )$Mgp *? Taxpayer's Name 纳税人名称
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\ YQ; ?N66 Taxpayer's Address 纳税人地址
)88z=5. va| 1N/& Zip code （postcode） 邮政编码
j^>J*gLM}W Fq9A O~z Type of business 登记注册类型
lor jMS 4OC ^IS Industry type 行业
y&UcTE2;%( &h')snp:# Taxpayer's bank 纳税人开户银行
%r?Y!=0 r. :LZEr Bank account number 账号
eqg|bc[i!t gm(`SC?a Gross revenue 收入总额
Il ,2^54q 5hg:@i',
Line No. 行次
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6*.e'p A+_361KH Items 项目
Ic P]EgB %;~Vc{Xxt/ Business income 销售（营业）收入
1 VcZg%I 4Un (}P' Less： Sales return 减：销售退回
I &
DEF* ]-&A )M6 Depreciation allowance 折扣与折让
lmf vT}$B +co VE^/w Net operating revenue 销售（营业）收入净额
pxDkf|* uD}Q}]Z Amount of exempt income included 其中：免税的销售（营业）收入
M2l0x @| [
RoOc)u Income from royalties 特许权使用费收益
N8#wQ*MM> V9mqJRFJ: Investment income
投资收益
;=fOyg j]Kpwf<NS Net income in investment transfer 投资转让净收益
jb|al[p\ Y w7txp`i Rental net income 租赁净收益
s IJl9 ark~#<SqAr Exchange net income 汇兑净收益
aJdd2,e yS'W ss
Net income from asset/inventory surplus
资产盘盈净收益
W U S[hx, ~4fUaMT Subsidy income 补贴收入
_)XQb1] /H3z~PBa Other income 其他收入
g(& hu S Lyo!}T Final. total income 收入总额合计
z@Pv~" C>wOoXjt Operating expenses 销售（营业）
成本 nvY%{Zf$} T+1 :[bqK Sales tax 销售税金及附加
<N KmLAfX H
{hd1 Total period expenses 期间费用合计
X$BN &DD w`KqB(36 Deduction items 扣除项目
g\%;b3"# ![1+=F ! 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
,Pi!%an w Bie#GKc Depreciation of fixed assets 固定资产折旧
H{ M7_1T {G. W? Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
E.LD1Pm0 e<A6= } Research and development expenses 研究开发费用
GBeWF-`B H ?oBax: Net interest expense 利息净支出
R RRF/Z;)) fJ<I|ZZ Exchange net loss 汇兑净损失
1V
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fVJlA Rental net expense 租金净支出
*yl?M<28 Jt ++3] Head office administrative expense 上缴总机构管理费
<$z6:4uN_ S3oyx#R('O Entertainment expenses 业务招待费
>^:*x_a9 pKZRgA#kN Taxation expense 税金
9[2qgw\D "%peYNZ &% Loss on bad debts 坏账损失
I%(YR" 'Dn\.x^]1 Additional bad debts provision for prior year 增提的坏账准备金
Ms=5*_J2Jk u}r> ?/V! Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
FP=up#zl |qs8(
5z0 Net loss in investment transfer 投资转让净损失
Kd r7 V r { >`" National insurance payment
社会保险缴款
\qf0=CPw8 \+ M6R<Qw Workers insurance expense 劳动保护费
zEVQ[y6BcM $-=xG&fSz Advertising expenditure 广告支出
!),eEy HOaNhJ{7D Donations Contributed 捐赠支出
@vZeye _^/k Auditing， consulting and litigation expenses
审计、咨询、诉讼费
&x 9>8~
=f RC$ Travelling expenses 差旅费
q@Aw]K h
s5/u>d Conference expenses 会议费
_jb' HP C Z 33|w Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
)-\C{> dy>5LzqK3 Bankruptcy compensation cost 矿产资源补偿费
!F:AN
oaS $-)T Other deductible expense items 其他扣除费用项目
_`I}"`2H ;FGS(.mjlC Taxable income calculation 应纳税所得额的计算
%lk^(@+ T 9])Id;+91 Income before tax adjustment 纳税调整前所得
C: AD ZJL Z=9<esx Plus： Adjustment for additional tax payment 加：纳税调整增加额
z+ Guu8 3D-0
N0o Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
) IVk4| 7{Lp/z%r 其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
Cnr=1E= (#?O3z1@" Interest expense tax payment adjustment amount 利息支出纳税调整额
`w&?SXFO8 (|
\%)v H- Entertainment expenses tax adjustment amount 业务招待费纳税调整额
%4wEAi$I [u wn\- Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
SBy{sbx4&F gR+P !Eow Tax adjustment for contribution expenditure 赞助支出纳税调整额
KE.O>M ,I. *knN?`(x 点击查看《
税收报表词汇英汉对照（一） 》
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