Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
7N59B z rM
>V=|9, 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]g&rwXYt D8D
!1 6_ Amount paid at current period 本期已交数
!qw=I( E][{RTs Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
|C)UZ4A/p kj3o
1
Y Head of unit 单位负责人
=[)N6XV 3 g<T`F Finance employee in charge 财务负责人
QY\wQj wuW N7I71q| Double-check 复核
`2(R}zUHN | 8L`osg Prepared by 制表
g=YiR/O1QN cVHE}0Xd( Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
|gRgQGeB ]20 "la5 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
k@";i4}A 3G d&= IJ Taxation period 税款所属时间
c>i*HN}Z| G>ptwB81KM Monetary Unit 金额单位
mv%:[+! ~j&:)a'^
Taxpayer's registration number 纳税人识别号
BQ}.+T\ \`p~ b( Taxpayer's Name 纳税人名称
4bF Vyv S. F=$z.% Taxpayer's Address 纳税人地址
L I|HET_ eeJt4DV8v Zip code （postcode） 邮政编码
+-!|%jG`%v q}F %o0 Type of business 登记注册类型
^.1VhTB !>2\OSp! Industry type 行业
G* ~*2>~
pOI`,i}. Taxpayer's bank 纳税人开户银行
7(g&z%
2SPFjpG8n Bank account number 账号
+j: Ld( <&0*5|rR Gross revenue 收入总额
2au(8IWu 6BN(^y# -X Line No. 行次
O9=H
[b OUk5c$ M( Items 项目
b
G5 >\.[}th } Business income 销售（营业）收入
fQ.>G+0 I> $~@096`QL< Less： Sales return 减：销售退回
- QI`npsnV 6N+)LF}P b Depreciation allowance 折扣与折让
ecZOX$'5 3pv1L~ ZI Net operating revenue 销售（营业）收入净额
6`";)T[ G9 @bCiaBdi Amount of exempt income included 其中：免税的销售（营业）收入
|21hY g7z9i[ Income from royalties 特许权使用费收益
,Ve@=< z(X6%p0 Investment income
投资收益
A}Dpw[Q2@8 N b[o6AX Net income in investment transfer 投资转让净收益
Ahbu >LPk 5"~^;O Rental net income 租赁净收益
_%TeTNY# *=9# tYn~ Exchange net income 汇兑净收益
"3 oU
(RA gG;W:vR }l Net income from asset/inventory surplus
资产盘盈净收益
:Fd9N).%
&FF. Ddt{ Subsidy income 补贴收入
FY S83uq 0 htrj3$q(4 Other income 其他收入
,wo" (E!4e + vSE} Final. total income 收入总额合计
.)
;:K 4^ 6L ])y Operating expenses 销售（营业）
成本 fToI,FA \\Tp40m+ Sales tax 销售税金及附加
eniR} -86:PL(I" Total period expenses 期间费用合计
k[) @I;m jyH_/X5i7 Deduction items 扣除项目
}F`2$ Q+CW r K
) 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
5@%-=87S -f gKSJ7 Depreciation of fixed assets 固定资产折旧
gK\7^9 5 azc:C Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
(b}7Yb]#c <1.mm_pw Research and development expenses 研究开发费用
R0< Vd" 0%NI-
Zyo Net interest expense 利息净支出
| 6^ K FN E mGz/4 Exchange net loss 汇兑净损失
.{Oq)^!ot >! .9 g Rental net expense 租金净支出
M
F: Eu QXj(U&#rp Head office administrative expense 上缴总机构管理费
\%Q
rN+WQ rXPx* /C Entertainment expenses 业务招待费
:
X|7l?{xW iZ\z !tH R Taxation expense 税金
1^^D :tt Vdk+1AX Loss on bad debts 坏账损失
F]#fl% yLOLv6g~e Additional bad debts provision for prior year 增提的坏账准备金
ScoHtX3 MXV4bgltT Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
i]?xM2(N 695ppiKU Net loss in investment transfer 投资转让净损失
"]Td^Nxi ~GYtU9s5 National insurance payment
社会保险缴款
{K8T5zrV a`Z f_;$@ Workers insurance expense 劳动保护费
y<d#sv(s -V<"Ay Advertising expenditure 广告支出
jloyJ@ck :K:g yVrC Donations Contributed 捐赠支出
uwA3! 5 AI; =k Auditing， consulting and litigation expenses
审计、咨询、诉讼费
TJ:Lz]l > RhmVHhj Travelling expenses 差旅费
cSk}53 >;W(Jb7e Conference expenses 会议费
$u"$mg7x 4HE4e Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
:zRboqe(cc j~q`x v+R Bankruptcy compensation cost 矿产资源补偿费
]!:Y]VYN)\ ?='9YM Other deductible expense items 其他扣除费用项目
I0RWdOK8K LWV`xCr8R Taxable income calculation 应纳税所得额的计算
/Ql}jSKi ),, vu Income before tax adjustment 纳税调整前所得
L9oZ7 o $8r:&Iw Plus： Adjustment for additional tax payment 加：纳税调整增加额
P$I\)Q H C ,hsr Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
4/>={4Y9 Kjw\SQ)2~ 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
qDAjW)w
Jp 'DQyB`V2y Interest expense tax payment adjustment amount 利息支出纳税调整额
( mlc' ]F =YIQ
_,{u Entertainment expenses tax adjustment amount 业务招待费纳税调整额
55p=veq \
` 0:@`)&g1 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
g"Bv!9*H ]
),' =@ Tax adjustment for contribution expenditure 赞助支出纳税调整额
}DaYO\:yK* e IA=?k.y 点击查看《
税收报表词汇英汉对照（一） 》
^ BKr0~4A
