Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
bBgy
Lyg 3_N1
y Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
80 "oT'ZFh h )h%y
)1 Amount paid at current period 本期已交数
W-<`V
o' N?><%fra Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
1a_;(T {ug* Head of unit 单位负责人
9O|k|FD 6!Uk c'r Finance employee in charge 财务负责人
Y{g[LG`U }S 6h1X Double-check 复核
NuR3]Ja\0
EnP> Prepared by 制表
f[Xsri 3T~Deq Ayw Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
ui<Mnm_T;d }.r) 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
O PJ(ub BY>]6SrP Taxation period 税款所属时间
Sv t%*j W<T
Ui51Y Monetary Unit 金额单位
BE)&.}l ih(A l<IS Taxpayer's registration number 纳税人识别号
52.%f+Oa Gs U.Lkf Taxpayer's Name 纳税人名称
P1dFoQz
a^7QHYJ6 Taxpayer's Address 纳税人地址
J Q9+kZ SS!b` Zip code （postcode） 邮政编码
jKb4d9aX FYIz_GTk Type of business 登记注册类型
_V(FHjY \]0+J Industry type 行业
: $N43_Wb f U |4^p) Taxpayer's bank 纳税人开户银行
6f)
7*j~ (o4':/es Bank account number 账号
+2g
}wH)l e,
}{$HStZ Gross revenue 收入总额
vDCbD#.6 ~toR)=Yv Line No. 行次
:
`,#z?Rk X3HJ3F;== Items 项目
Uj^Y\w-@Z ? kCo/sW Business income 销售（营业）收入
E&>;a!0b] ~(]'ah, Less： Sales return 减：销售退回
g=jB'h? OmZK~$K_ Depreciation allowance 折扣与折让
}c=YiH,o oF_
'<\ly= Net operating revenue 销售（营业）收入净额
3{M0iNc1
)i[K1$x2 Amount of exempt income included 其中：免税的销售（营业）收入
p~OX1RBI I].ddR% Income from royalties 特许权使用费收益
pV*d"~T #g~]2x Investment income
投资收益
*i V#_ _ygdv\^Tet Net income in investment transfer 投资转让净收益
BirnCfj/2 I5E+=.T*ar Rental net income 租赁净收益
]F #0to h<i.Z7F;tj Exchange net income 汇兑净收益
5hfx2 O) f!G%$ ?] Net income from asset/inventory surplus
资产盘盈净收益
wsgT`M'J
[ [6)vD
@ Subsidy income 补贴收入
B-V L#fS P Other income 其他收入
y1#QP3'Z1 R)Dh; XA Final. total income 收入总额合计
rd^
j< NN~PWy1opa Operating expenses 销售（营业）
成本 G$ s=P 1-Q>[Uz, Sales tax 销售税金及附加
- XB[2h qWJa p-hb Total period expenses 期间费用合计
[Vj|f y4 tDtqTB} Deduction items 扣除项目
' wKTWmf?\ Tj=@5lj0 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
]0g1P-&,U
5"w% Depreciation of fixed assets 固定资产折旧
le2 v"Y Hnf?`j> Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
cq9d;~q 9g7O k9dF Research and development expenses 研究开发费用
1~[GGl h8P_/.+g|V Net interest expense 利息净支出
soqnr"
1 $}P>_b q Exchange net loss 汇兑净损失
jR {t=da QY$4D;M`g6 Rental net expense 租金净支出
F8B:P7I 0 p= Head office administrative expense 上缴总机构管理费
2>im'x 5 \ $
:) Ka Entertainment expenses 业务招待费
=h}PL22 Pcr;+'q Taxation expense 税金
n yNHjn
|W ar@ysBy Loss on bad debts 坏账损失
)T@+"Pw8t }TU2o3Q Additional bad debts provision for prior year 增提的坏账准备金
[H>/N7v19* 7G_O FD Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
h|ja67VG Q]
-r'pYr Net loss in investment transfer 投资转让净损失
rm,h\ = %wBC; National insurance payment
社会保险缴款
B9o B5E r`C t/]c Workers insurance expense 劳动保护费
;o.,vQF* 4<U6 jB5 Advertising expenditure 广告支出
PAu/iqCH eb<'
>a Donations Contributed 捐赠支出
yJw4!A 1! qGie~S ## Auditing， consulting and litigation expenses
审计、咨询、诉讼费
l%7^'nDn Wl3fR[ @3Q Travelling expenses 差旅费
'Y5=A!*@tf AI2 >{V Conference expenses 会议费
XU $\.g p- Y'o.`':\~ Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
~<[ ]l~` cS"PIelR Bankruptcy compensation cost 矿产资源补偿费
q|e<b r
5&?-G Other deductible expense items 其他扣除费用项目
]j< &
:_ Zy > W2(< Taxable income calculation 应纳税所得额的计算
2|LkCu)~," I^S{V^Ty Income before tax adjustment 纳税调整前所得
&qZ:"k H$]FUv8 Plus： Adjustment for additional tax payment 加：纳税调整增加额
9wv 7 HD| 1iE*-K%Q Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
,y/N^^\ ~ph>?xuw 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
eh$T
3_#q j(\jYH> Interest expense tax payment adjustment amount 利息支出纳税调整额
i- r y5x
LzkwgcR Entertainment expenses tax adjustment amount 业务招待费纳税调整额
xsXf_gGu !,PoH Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
S|ADu ]H( :@+@vM;gh Tax adjustment for contribution expenditure 赞助支出纳税调整额
xr-v"- >]WQ1E[= 点击查看《
税收报表词汇英汉对照（一） 》
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