Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
fhp<oe>D " a1n_>#Fb Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
dhr3,&+T2 @I/]D6
~" Amount paid at current period 本期已交数
3]UUG ^!z [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）
}J1tdko# 5nO% Ke= Head of unit 单位负责人
R_7 d@FQ1 ?zVL;gVWA Finance employee in charge 财务负责人
<'Wo@N7 &n?^$L TPY Double-check 复核
;Q[mL(1: U1RpLkibQ Prepared by 制表
( %xwl d'$T4yA
Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
c|62jY"$-2 "7V2lu English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
;Tc`}2 [YT>*BH ? Taxation period 税款所属时间
>ByXB!Wi+ p)3U7"q Monetary Unit 金额单位
oDYRQozo> Kt|1&Gk Taxpayer's registration number 纳税人识别号
x{c/$+Z[ WjwLM2<nK7 Taxpayer's Name 纳税人名称
:WL'cJ9a "D=P8X&vs Taxpayer's Address 纳税人地址
5<j%EQN|D ?Poq2 Zip code （postcode） 邮政编码
u[/m|z MR<;i2p Type of business 登记注册类型
SD$h@p=!= e `,ds~ Industry type 行业
p4i]7o@ xD[Gq% Taxpayer's bank 纳税人开户银行
8o 0%@5M H0SQ"? Bank account number 账号
$g+[yb7@ jR#~I@q^ Gross revenue 收入总额
Zg`Mz
_? 'hv k Line No. 行次
)}'U`'q *`Yv.=cd Items 项目
/'DsB%7g e |D ;OM Business income 销售（营业）收入
%ck]S!}6 ' dx1x6 Less： Sales return 减：销售退回
m[@Vf9 njnDW~Snb Depreciation allowance 折扣与折让
r~n sN*t vp cr
PVA^ Net operating revenue 销售（营业）收入净额
0}xFD6{X BQ2wn Gc Amount of exempt income included 其中：免税的销售（营业）收入
<u:WlaS e$uiJNS2 Income from royalties 特许权使用费收益
o9S+ 6@ AT)a :i Investment income
投资收益
4bJZmUb b-*3 2Y% Net income in investment transfer 投资转让净收益
?9=9C"&s Z)xaJGbw Rental net income 租赁净收益
N**g]T
0` pO kLb
# Exchange net income 汇兑净收益
yxq}QSb \3 Ze3X$%kWi Net income from asset/inventory surplus
资产盘盈净收益
t
6^l `6:p u@%
r Subsidy income 补贴收入
~/ ilx# d y&= ALx@ Other income 其他收入
(%:>T
Q( dN}#2Bo = Final. total income 收入总额合计
hy T1xa ;kJ A'|GX Operating expenses 销售（营业）
成本 gOK\
%&S] <Ex Z:ip Sales tax 销售税金及附加
)& <=.q F5qFYL; Total period expenses 期间费用合计
*d',Vuv&[ U"4
?9.
k Deduction items 扣除项目
!GQ\"Ufs> T}=>C+3r Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费
{?}* 1,I 2{.QjYw^ Depreciation of fixed assets 固定资产折旧
([V V%ovZ
I;?X f Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
h}Wdh1.M3 @ Ehn(} Research and development expenses 研究开发费用
?
[MsQQd~ R1W}dRE} Net interest expense 利息净支出
~b|`'kU EK$Kee}~ Exchange net loss 汇兑净损失
=?(~ aV eV cANP Rental net expense 租金净支出
% D`,k*X on7I
l Head office administrative expense 上缴总机构管理费
7RvUH-S[ |J~eLh[d Entertainment expenses 业务招待费
^v
@4 |E$ %&\ jOq~ Taxation expense 税金
_ZAch zV ] k8
/#@19 Loss on bad debts 坏账损失
|uH %6&\ 9r2IuS0 Additional bad debts provision for prior year 增提的坏账准备金
xyE1Gw`V z>[tF5 Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
m%8q Zzqk V8~jf-\$b Net loss in investment transfer 投资转让净损失
n!E2_
1Fi86 National insurance payment
社会保险缴款
g3%t8O/M B z`yfl2 Workers insurance expense 劳动保护费
47T}0q , $Vv}XMxw Advertising expenditure 广告支出
TjBY
4 %An W~v Donations Contributed 捐赠支出
2`= 6 %s
rB%$;<`/ Auditing， consulting and litigation expenses
审计、咨询、诉讼费
T/P7 F\R Ab 1/.~^ Travelling expenses 差旅费
oAZh~~tp il:nXpM! Conference expenses 会议费
D["MUB4l v}v 5 Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
cxYfZ4++m <39!G7ny Bankruptcy compensation cost 矿产资源补偿费
BXUF^Hj% vY*\R0/a Other deductible expense items 其他扣除费用项目
w h$jr{
,goBq3[%? Taxable income calculation 应纳税所得额的计算
I}Xg &-L ; W7Y2Md Income before tax adjustment 纳税调整前所得
0D(cXzQP !1uzX
Kb Plus： Adjustment for additional tax payment 加：纳税调整增加额
".~ {:= m^{
xd2 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
t^tCA - H%z@h~s> 其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
n`;R p r& i3
)xX@3 Interest expense tax payment adjustment amount 利息支出纳税调整额
n D,{3B#
*,\` o~ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
]9S`[
c$ emA!Ew(g Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
B">yKB:D}t 5QWNZJ&}d Tax adjustment for contribution expenditure 赞助支出纳税调整额
qA/bg e"+dTq8W 点击查看《
税收报表词汇英汉对照（一） 》
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