Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
Ezd_`_@R JehrDC 2N Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
rWR}Stc@] >JFO@O5 Amount paid at current period 本期已交数
:LW4E9O=H $Avjn m Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
Bf ~vA4 c7x
~{V8 Head of unit 单位负责人
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B4 Finance employee in charge 财务负责人
VJ] JjB
j $QN"w L|| Double-check 复核
!
|<Fo'U 61k"p2? + Prepared by 制表
pZqq]mHK 3z {?_;bR Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
"Q@ronP(~ 5K>3My# English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
uKUiV%p! Vt :~q{9*k Taxation period 税款所属时间
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W Monetary Unit 金额单位
7:plQ !7^ j aII r06 Taxpayer's registration number 纳税人识别号
FWrX3i rWa2pO Taxpayer's Name 纳税人名称
yerg=,$_i 5\:^ y'g[ Taxpayer's Address 纳税人地址
R3gdLa. ]hk Zip code （postcode） 邮政编码
w0rRSD4S8B ?PeJlpYzV Type of business 登记注册类型
g+vva " lb4Pcd j Industry type 行业
h-q3U%R4}@ S"NqM[ W Taxpayer's bank 纳税人开户银行
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ayR- \mZ Bank account number 账号
6-N?mSQU [8 ]z|bM Gross revenue 收入总额
t5\-v_mG=& K X ,S Line No. 行次
^}/PGG\~r Gp ?a(-K5 Items 项目
#+ 0M2Sa ,<(}|go Business income 销售（营业）收入
K[Y I4pt7 4;e5H_}Oo Less： Sales return 减：销售退回
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7Oc ^a0um/+M} Depreciation allowance 折扣与折让
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v0 Net operating revenue 销售（营业）收入净额
DE}K~}sbd nv*FT Amount of exempt income included 其中：免税的销售（营业）收入
6Zm# bFQ S 6@u@C Income from royalties 特许权使用费收益
o4G ?nvK- 8]M ;T>n[ Investment income
投资收益
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Net income in investment transfer 投资转让净收益
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wN_Vfb Rental net income 租赁净收益
\ub7`01 ]#)()6)2v Exchange net income 汇兑净收益
,>bh$| }eCw6 Net income from asset/inventory surplus
资产盘盈净收益
$v4.sl:x !"?#6-, Xn Subsidy income 补贴收入
q6McG H T Vz~{UHH6 Other income 其他收入
.F9 8G/s PCHu #5j_a Final. total income 收入总额合计
l+xX/A) g1/:Q%R,
Operating expenses 销售（营业）
成本 \tf <B\oa v
|XTr,# Sales tax 销售税金及附加
E c3}_` orzZ{87 Total period expenses 期间费用合计
n,vct<&z@ [\^ n= Deduction items 扣除项目
N({MPO9 yr)G]K[/ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费
Xb|:vr\v \pa"%c) Depreciation of fixed assets 固定资产折旧
b6 c Bg yZ0-w I Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Jj; L3S 8bTn^!1 Research and development expenses 研究开发费用
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0m 1!xQ=DU" Net interest expense 利息净支出
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p=%=O [<lHCQXJ/ Exchange net loss 汇兑净损失
*>Ns_su7W )Kc<j!8- [ Rental net expense 租金净支出
Bd! bg|uO* %0S 3V[4I Head office administrative expense 上缴总机构管理费
*RI]?j%B LC,F
<>w1 Entertainment expenses 业务招待费
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@(a 3@etRd;]Kr Taxation expense 税金
v> LIvi|] EaO6[E Loss on bad debts 坏账损失
^h(ew1: Mo
| ;'+ Additional bad debts provision for prior year 增提的坏账准备金
Vh'P& W?[ |B?cV c0 Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
hi_NOx L O}@dL Net loss in investment transfer 投资转让净损失
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_ !EvAB+`jLI National insurance payment
社会保险缴款
hr #M-K UFXaEl}R Workers insurance expense 劳动保护费
,82S=N5V! ^=GC3%
J Advertising expenditure 广告支出
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]kf sQYkQ81 Donations Contributed 捐赠支出
J?*1*h vNyf64) Auditing， consulting and litigation expenses
审计、咨询、诉讼费
!{ y@od@T 2Z+Wu3# Travelling expenses 差旅费
0eT(J7[ < !S$:*5=& Conference expenses 会议费
h0(BO*cy J4k=A7^N Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
W,K;6TZhh !8TlD-ZT/ Bankruptcy compensation cost 矿产资源补偿费
dH;8mb|#' >@U*~Nz Other deductible expense items 其他扣除费用项目
W =D4r 8V~k5#&Ow Taxable income calculation 应纳税所得额的计算
Lm iOhx qLO4#CKCL6 Income before tax adjustment 纳税调整前所得
bHY=x} Hv _'#n6^Us< Plus： Adjustment for additional tax payment 加：纳税调整增加额
KN^=i5K+Y .yMEIUm Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
6Pz4\uE= NpE*fR ') 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
V><,UI=,n 4)S,3G Interest expense tax payment adjustment amount 利息支出纳税调整额
^
sOQi6pL 8+~
>E Entertainment expenses tax adjustment amount 业务招待费纳税调整额
1 XrO~W\= Df}A^G >X Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Q$a{\*[:+ kDEX
N Tax adjustment for contribution expenditure 赞助支出纳税调整额
oK9( / v RF`.xQ26= 点击查看《
税收报表词汇英汉对照（一） 》
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