Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
"UJ
S5[7$ "PpN0Rr Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
B,=H@[Fj Uh):b%bS;J Amount paid at current period 本期已交数
u[
Yk /Bm( `T Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
k<\$OoOZ vCw e'q`1 Head of unit 单位负责人
LMAE)]N >\Ww;1yV Finance employee in charge 财务负责人
9B7^lR sH[ROm Double-check 复核
|VNnOM AQ[GO6$,%H Prepared by 制表
@("a.;1#o 3S}Pm2D2 Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
l|k`YC x +P`*kj-P\ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
rMhB9zB1 9uA>N Taxation period 税款所属时间
7G>d
TO o_^ ?n[4 Monetary Unit 金额单位
AGYc |; h9G RI Taxpayer's registration number 纳税人识别号
4s*ZS}]
o b7p@Dn?E Taxpayer's Name 纳税人名称
LB a[:j2
!7
4S Taxpayer's Address 纳税人地址
l.NEkAYPmH RpD=]y!5_ Zip code （postcode） 邮政编码
mh{1*T$fP +yD`3`
E Type of business 登记注册类型
y3o25}" ub\ MlSr Industry type 行业
c5D) m~-K[+ya`D Taxpayer's bank 纳税人开户银行
70Wgg ty Pf\D-1gi Bank account number 账号
wlqpn(XR u /\EtSH Gross revenue 收入总额
PC-"gi =h ([m
mPyp>L Line No. 行次
}%_ b$ L '0B$ 6 Items 项目
mSb# Nn6W :6 Lx@ Business income 销售（营业）收入
J2xw) + vR H d&0 Less： Sales return 减：销售退回
E(8*
pI li}1S
Depreciation allowance 折扣与折让
)E-inHD
/ K+3IWZ&+dG Net operating revenue 销售（营业）收入净额
*&^:T~|=! 2;D uHO1 Amount of exempt income included 其中：免税的销售（营业）收入
C8V/UbA
/ F|e1"PkeoA Income from royalties 特许权使用费收益
uYs5f.! ` J :V 6 Investment income
投资收益
:?g:~+hfO W;!}#o|%s Net income in investment transfer 投资转让净收益
{^7 Hg g ]);%wy{H o Rental net income 租赁净收益
b2OQtSr a c*L0@Ak% Exchange net income 汇兑净收益
yl7&5)b#9 O06"bi5Y Net income from asset/inventory surplus
资产盘盈净收益
0+
kH:dP{ 5#+^E{ Subsidy income 补贴收入
e}
P I^bc 8T!+ZQAz Other income 其他收入
B1>/5hV} ?&63#B,iZ Final. total income 收入总额合计
Af'" 6BS o4 K ~ Operating expenses 销售（营业）
成本 %'s>QF]' 3TY5 ;6 Sales tax 销售税金及附加
)GM41t1i CsoiyY -2 Total period expenses 期间费用合计
V9{]O
V% Kgi<UkFP Deduction items 扣除项目
}NzpiY9 DVB{2~7 4 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
4{rZp pm 7Z\--=;|[: Depreciation of fixed assets 固定资产折旧
8&?s#5zA
rA5=dJ"I Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
2\jPv`Ia iS
WU 'K Research and development expenses 研究开发费用
s'E 2P[: 'E/^8md> Net interest expense 利息净支出
w[S pw<Z _m
gHJ 0v' Exchange net loss 汇兑净损失
\eT5flC 1m:XR0 P Rental net expense 租金净支出
4W#vP {=!b/l;@ Head office administrative expense 上缴总机构管理费
&eCa0s?mI \]2]/=2tLd Entertainment expenses 业务招待费
M ^r1S |"/ 8XA Taxation expense 税金
c#Sa]n ;CmS ~K: Loss on bad debts 坏账损失
)FF>IFHG T arIPp Additional bad debts provision for prior year 增提的坏账准备金
b F"G[pD 723bkJ w
V Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
#\.,? A}9 GqaDL3Niqs Net loss in investment transfer 投资转让净损失
zF8dKFE~ i|w81p^o National insurance payment
社会保险缴款
)Ch2E|C?=8 TMlP*d# Workers insurance expense 劳动保护费
+e yc`J ;t<QTG J Advertising expenditure 广告支出
"$ Y_UJT7 ur$
_ Donations Contributed 捐赠支出
K9$ >Yxe| 8S mCpg Auditing， consulting and litigation expenses
审计、咨询、诉讼费
juka0/ Rr X[|GLSJ Travelling expenses 差旅费
"a
ueL/dgN [ s N EHf Conference expenses 会议费
# (#Wv?r6 5!D BmAB Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
dJ 2Hr;L c Oiz ,w7LRh Bankruptcy compensation cost 矿产资源补偿费
=j5MFX.-o ~]pE'\D7Ad Other deductible expense items 其他扣除费用项目
CF zNwgv]z >}`:Ac Taxable income calculation 应纳税所得额的计算
! ;i`PPRwk L+Xc-uv["p Income before tax adjustment 纳税调整前所得
7'Zky2F
\K@'Z Plus： Adjustment for additional tax payment 加：纳税调整增加额
Bg5Wba%NK ^?0DP >XA Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
5p<ItU$pnL S1p;nK 其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
z=rT%lz6
6x h:/j3 Interest expense tax payment adjustment amount 利息支出纳税调整额
}.3nthgz W-x?:X<} Entertainment expenses tax adjustment amount 业务招待费纳税调整额
*)ardZV${ 0E,8R{e
Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
"= 6_V?&w WHsgjvh" Tax adjustment for contribution expenditure 赞助支出纳税调整额
K`iv c N" _/uFsYC 点击查看《
税收报表词汇英汉对照（一） 》
Mr;E<Lj ^K
