Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
*e<}hm Dr _+ Sf+ta Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
PgA1:i&' *$`N5;7'` Amount paid at current period 本期已交数
G!wb|-4<$ 1Kr$JIcd Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
+H *6: fE_%,DJE( Head of unit 单位负责人
oI'& &Bt .lM]>y) Finance employee in charge 财务负责人
Ul6|LTY H=w):kL| Double-check 复核
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36w$n8 Prepared by 制表
@vXXf/ z] -m<#1 Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
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eb.x_ R MOs1<D 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
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@4]:Y gK@`0/ k{ Taxation period 税款所属时间
t\ 'M B }0Uh<v@ Monetary Unit 金额单位
KUK.;gG*Z {Qa O\{J= Taxpayer's registration number 纳税人识别号
7l[ @c|e <m\<yZ2aa Taxpayer's Name 纳税人名称
{2m F\A#. *po
o.Zz Taxpayer's Address 纳税人地址
VH<d[Mj 5k9
vY W5k Zip code （postcode） 邮政编码
R9Wr? "'@D\e} Type of business 登记注册类型
]$ Nhy8- V5i}^%QSs Industry type 行业
5f?GSHA } z^j mf_ Taxpayer's bank 纳税人开户银行
cruBJZr* j@^ zK!mO Bank account number 账号
g5"I{ol5T~ "Da-e\yA Gross revenue 收入总额
mpC u,l+lo 8 hhMuh Line No. 行次
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F{G. Items 项目
4b((,
u$ mqHH1} Business income 销售（营业）收入
oU @! R a5saN5)H Less： Sales return 减：销售退回
@$ Nti> 8 5)C7tJ-g Depreciation allowance 折扣与折让
u\=
05N6G 'q_ Z
dw% Net operating revenue 销售（营业）收入净额
%'_:#!9 ,x!r^YO= Amount of exempt income included 其中：免税的销售（营业）收入
9N{?J"ido = Ul"{T< Income from royalties 特许权使用费收益
,
V,Q(!$F 1 gcWw, / Investment income
投资收益
g6a qsa >o v# \ Net income in investment transfer 投资转让净收益
7l/lY-zO M!mw6';k Rental net income 租赁净收益
kksff
zG oNw=O>v Exchange net income 汇兑净收益
7FyE ? wB' !@>db Net income from asset/inventory surplus
资产盘盈净收益
%4F\#" A cYe2 a " Subsidy income 补贴收入
?u?mSO/ LAnC8O Other income 其他收入
s8 MQ:eAP "S6";G^ I Final. total income 收入总额合计
)8rF'pxI +se OoTKR Operating expenses 销售（营业）
成本 MUv#8{+F'/ ~@ P D\ Sales tax 销售税金及附加
<2%9O;bV[ L(cKyg[R Total period expenses 期间费用合计
=T6 ~89 >B~?
}@^Gk Deduction items 扣除项目
UcD<vg"p @_$$'XA7 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=\chCRJJ )*XWe|H_ Depreciation of fixed assets 固定资产折旧
*QWOW g4w X$1YvYsID Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
v<g~ EjzCf 4e
eh+T Research and development expenses 研究开发费用
cN?/YkW?] j$XaO%y) Net interest expense 利息净支出
/5 "T46jD 3h>L0 Exchange net loss 汇兑净损失
#qF 1z}L( c /^jD5U7 Rental net expense 租金净支出
.U@u | *c=vEQn- Head office administrative expense 上缴总机构管理费
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m& 4r ~K`)/S' Entertainment expenses 业务招待费
x3`JC&hF,q *s" OqTM]x Taxation expense 税金
bHx
@ {r;_nMfH|[ Loss on bad debts 坏账损失
z80FMulO +[MHl Additional bad debts provision for prior year 增提的坏账准备金
%`T} %B uKXD(lzX Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
yhbU;qEG9 Dt(D5A Net loss in investment transfer 投资转让净损失
3imsIBr {5{VGAD&]> National insurance payment
社会保险缴款
X0^@ E :Z2997@Y Workers insurance expense 劳动保护费
_6,\;"it?8 #-f9>S9_ Advertising expenditure 广告支出
F <6(Hw#> X] )iQ yN Donations Contributed 捐赠支出
dL 'oKh, d_pIB@J Auditing， consulting and litigation expenses
审计、咨询、诉讼费
(t V T&eO w}OBp^V^ Travelling expenses 差旅费
u*I'c2m [?9 `x-
Q Conference expenses 会议费
)$i,e`T
K x) PK Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
l-v m`-_# i.Y2]1 Bankruptcy compensation cost 矿产资源补偿费
;ZAwf0~ /t7f5mA Other deductible expense items 其他扣除费用项目
g~.#.S ds (.@pe Hu)# Taxable income calculation 应纳税所得额的计算
bfoTGi
=j- ,yxBvJ Income before tax adjustment 纳税调整前所得
N* &T)a TB.>?*<n] Plus： Adjustment for additional tax payment 加：纳税调整增加额
WrDFbcH 1|xe'w{ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
_z BfNz9D !a:e=b7g 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
El B[k< XL
aD#J Interest expense tax payment adjustment amount 利息支出纳税调整额
c;X,- Q9 X -<,zRM Entertainment expenses tax adjustment amount 业务招待费纳税调整额
xl,%
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K, Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
&u O-h $<2 d|;7r Tax adjustment for contribution expenditure 赞助支出纳税调整额
Ot\[Ya '' %} zkmEY.e 点击查看《
税收报表词汇英汉对照（一） 》
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