Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
~8AcW?4Z cDMA#gp 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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WBE Amount paid at current period 本期已交数
2F(zHa WAlsh Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
"WOY`su> %of#VSk Head of unit 单位负责人
lJ!+n<K+ J FVal# Finance employee in charge 财务负责人
1_ uq46 }PGl8F ! Double-check 复核
=/MAKi}g K1O0/ 2O Prepared by 制表
d_BO&k <+I p{7"a Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
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F 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
b]hP;QK`U$ gc@,lNmi Taxation period 税款所属时间
;wCp j9hir xe[Cuy$P Monetary Unit 金额单位
_A%} >:q ou6|;*>d Taxpayer's registration number 纳税人识别号
Jq) !)={ -p =b5L Taxpayer's Name 纳税人名称
T'2(sHk (NUwkAO M} Taxpayer's Address 纳税人地址
RrSo`q-h+ 7 >` QX% Zip code （postcode） 邮政编码
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#LEK?]y Type of business 登记注册类型
5!,`LM9 g]O"l?xx1D Industry type 行业
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og rgheq<B: Taxpayer's bank 纳税人开户银行
>(EMZ5 dL5 u- <y& Bank account number 账号
31-%IkX+k D t\F]\6sd Gross revenue 收入总额
y8jk 9Tv niY9`8 Line No. 行次
OL&ku &J_ !u )ve h3x Items 项目
gT Z1LJ Hw[u Sv8 Business income 销售（营业）收入
NK'awv),pM \M 1- Less： Sales return 减：销售退回
g9I2 e<;o e"P>b? OY Depreciation allowance 折扣与折让
gS ~QlW V <e|I?zI9- Net operating revenue 销售（营业）收入净额
EI6K0{'&X G (Fi Amount of exempt income included 其中：免税的销售（营业）收入
XJTY91~R HjUs }#</ Income from royalties 特许权使用费收益
GQO}E@W6C <<K G S Investment income
投资收益
<hg t{b4 S !cc% Net income in investment transfer 投资转让净收益
;_)&#X,?( jI!}}K)d Rental net income 租赁净收益
D_@WB.e L jD9 ^DzFx Exchange net income 汇兑净收益
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ZFh2v]|! Net income from asset/inventory surplus
资产盘盈净收益
dM8`!~#&PI r` }')2 Subsidy income 补贴收入
Y ## ft Q zl\mBSBx" Other income 其他收入
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-9 Final. total income 收入总额合计
F ?xbVN fE F1&&8^ Operating expenses 销售（营业）
成本 Va > ~
7 Q1? !,a Sales tax 销售税金及附加
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.NV2 Total period expenses 期间费用合计
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z/-9im Deduction items 扣除项目
21x?TZa W>+\ A" 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
{b~l [ ~]P_Yd-| Depreciation of fixed assets 固定资产折旧
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+T02AS Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
>AI65g 2bwf( Research and development expenses 研究开发费用
?bu-6pkx] &u0JzK Net interest expense 利息净支出
).e_iE[& X-O/&W RYQ Exchange net loss 汇兑净损失
Xc -'&" FjD`bh w- Rental net expense 租金净支出
C;#vW FE uuW._$.A> Head office administrative expense 上缴总机构管理费
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Is.T Entertainment expenses 业务招待费
YNV4w{>FD l1XA9>n Taxation expense 税金
o8c4h< , zsnXP RF Loss on bad debts 坏账损失
'=}F}[d"kk zX{K\yp Additional bad debts provision for prior year 增提的坏账准备金
dq[X:3i |%.V{vgP7 Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
/ghXI"ChI z/yNFY]i Net loss in investment transfer 投资转让净损失
W Z`u"t^2V 7:'7EqM National insurance payment
社会保险缴款
JG-\~'9 |9c J O@ Workers insurance expense 劳动保护费
4sOo>.<x 0w[#` Advertising expenditure 广告支出
| wuUH >DqV^%2l Donations Contributed 捐赠支出
X,dOF=OJL Obwj=_+upd Auditing， consulting and litigation expenses
审计、咨询、诉讼费
w
3oh8NRs_ i|A0G%m] $ Travelling expenses 差旅费
|E)-9JSRy ]/>(C76 Conference expenses 会议费
H<bYm]a% {1a%CsCM Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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K*s Bankruptcy compensation cost 矿产资源补偿费
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Z 93S|q Other deductible expense items 其他扣除费用项目
,
kiyx h^ {x$WB y9 Taxable income calculation 应纳税所得额的计算
!Wn^B | c!n\?lB Income before tax adjustment 纳税调整前所得
%DH2]B? 0 GSck^o2{ Plus： Adjustment for additional tax payment 加：纳税调整增加额
0 8*bYJu .;#W f @V Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
BV AxeXO F2jZ3[P 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
im Gg3' ~wtl\-cY Interest expense tax payment adjustment amount 利息支出纳税调整额
);X &J:-l+ vhe[:`=a Entertainment expenses tax adjustment amount 业务招待费纳税调整额
$mf Z{ j?a^fcXB Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
GZ xG!r - zF'LbQz0[ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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aPD4S&"Q 点击查看《
税收报表词汇英汉对照（一） 》
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