Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
KtG|m'\D g0: mm,t\ Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
Pa 'g=- C1:efa<wV Amount paid at current period 本期已交数
t5\~Z}G8 oe=^CeW" Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
N2 wBH+3w +ng8!k Head of unit 单位负责人
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%oJ_,m_( Finance employee in charge 财务负责人
4onRO! G, -R?~Yysd7K Double-check 复核
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`XyH NuRxk eEO Prepared by 制表
,ed X;`# C (L1 Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
mJ2>#j; 5f Y6~/H 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
- NHA{?6r F *_g3K!! Taxation period 税款所属时间
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XxU1w8\V Monetary Unit 金额单位
$b,o 3eC &U^6N+l9 Taxpayer's registration number 纳税人识别号
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) Taxpayer's Name 纳税人名称
}1 = V`N( 7s+3^' Taxpayer's Address 纳税人地址
M0YV Qa /GCI`hx>" Zip code （postcode） 邮政编码
9*pH[vH ]:uJ&xUar Type of business 登记注册类型
s e(ZiyHp !ba /] A/ Industry type 行业
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} =~}\g;K1Q Taxpayer's bank 纳税人开户银行
9%55R >s$ 00X~/'! Bank account number 账号
q1Gc0{+) $ lz \t e Gross revenue 收入总额
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Line No. 行次
4i Mo&E< @0H}U$l Items 项目
YC+}H3 3 JR>#PJ,N- Business income 销售（营业）收入
\0?^%CD+@ Jn!-W a, Less： Sales return 减：销售退回
=aR'S\< Gw%P5 r}Y Depreciation allowance 折扣与折让
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oi5q ; ;#28nV Net operating revenue 销售（营业）收入净额
Z Z|a`U Qk 2^p^ T6 Amount of exempt income included 其中：免税的销售（营业）收入
O7 5^(keW wq+% O, Income from royalties 特许权使用费收益
>1u!(-A nW#UB tZ Investment income
投资收益
[*^` rQ D_mdX9-~ Net income in investment transfer 投资转让净收益
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a3' Rental net income 租赁净收益
]U?)_P@} GF]V$5.ps Exchange net income 汇兑净收益
z !2-U >#~!03 Net income from asset/inventory surplus
资产盘盈净收益
3<">1] /, |e49F Subsidy income 补贴收入
b'F#Y9 r: Ij\Y Q Other income 其他收入
O_-Lm4g?4 `P/ 7M f Final. total income 收入总额合计
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wGc+ $d\]s]}` Operating expenses 销售（营业）
成本 =LLix .
> !Q(x A,p Sales tax 销售税金及附加
od\-o:bS W:s`;8iM$ Total period expenses 期间费用合计
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KA^r,I w Deduction items 扣除项目
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'sgCU "` WcE/( 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
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\ .%Pt[VQ Depreciation of fixed assets 固定资产折旧
dZ ]['y% qk Hdr2 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
_4~ 'K? H$G`e'`OZ Research and development expenses 研究开发费用
vxN,oa {hf %<[?; Net interest expense 利息净支出
m3Ma2jLWC pCOtk'n Exchange net loss 汇兑净损失
]dvNUD 6ooCg>9/Z Rental net expense 租金净支出
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6 E(%_aFx>/ Head office administrative expense 上缴总机构管理费
Y7 q=] xb6y=L Entertainment expenses 业务招待费
b9 Gq';o k F,_o/Jc Taxation expense 税金
W.67};', T-.Q Loss on bad debts 坏账损失
ON r}{T%@/ N j~3FL Additional bad debts provision for prior year 增提的坏账准备金
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:oN$w\A Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
l:Hm|9UZ R H^!7W* Net loss in investment transfer 投资转让净损失
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7Hf : _,oD National insurance payment
社会保险缴款
98 Dg[O %t. L;G Workers insurance expense 劳动保护费
c}$C=s5 h} <Sn;k[M}d Advertising expenditure 广告支出
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lxVA:tz0 Donations Contributed 捐赠支出
n\/ JNzd3 B:?MMXB Auditing， consulting and litigation expenses
审计、咨询、诉讼费
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? b Travelling expenses 差旅费
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s2 8t' Conference expenses 会议费
o$Jop"To sfo+ B$4| Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
8(jUCD _/\U Bankruptcy compensation cost 矿产资源补偿费
()\=(n!J ZUg ~8VVe Other deductible expense items 其他扣除费用项目
bx XNv^ 3=@lJ?Ym Taxable income calculation 应纳税所得额的计算
8*$HS.Db' 'Ed m /+ Income before tax adjustment 纳税调整前所得
O/{X:Ja{ :" im2J Plus： Adjustment for additional tax payment 加：纳税调整增加额
"kdmqvTHK0 @Q%9b )\\ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
j92X" yB X"sc'#G T 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
s+fjQo4 dX^d \
wX Interest expense tax payment adjustment amount 利息支出纳税调整额
P # PRzt /%F}vW (! Entertainment expenses tax adjustment amount 业务招待费纳税调整额
|qAU\m"Pc le*' GgU# Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
8mh@C6U s^vw] D Tax adjustment for contribution expenditure 赞助支出纳税调整额
mD"[z}r) >@ : m#d 点击查看《
税收报表词汇英汉对照（一） 》
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