Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
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C Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
Kb^>X{ I ZO@V1-m Amount paid at current period 本期已交数
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]kRI}Om2 Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
bRWIDPh "Owct(9 Head of unit 单位负责人
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b Finance employee in charge 财务负责人
^:m ^E0(H gh TcB Double-check 复核
g.9L)L F7\BF Prepared by 制表
ypH8QfxLTr 3I|O^ Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
!6M Bxg > o*X]b] 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
| z:Q(d06 Sk i G2n] Taxation period 税款所属时间
P^"R4T E(_ KN[}S Monetary Unit 金额单位
88
{1mA,v gc##V]OD Taxpayer's registration number 纳税人识别号
Gu5~ DyT`G y`4{!CEyLW Taxpayer's Name 纳税人名称
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!c ?{ eY\I Taxpayer's Address 纳税人地址
3 -tO; GKb %4,xx'` Zip code （postcode） 邮政编码
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)JP Type of business 登记注册类型
[9OSpq P'sfi>A Industry type 行业
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rIVvO Taxpayer's bank 纳税人开户银行
q]TqI' o H8&p<= Bank account number 账号
L=RGL+f1 _ Z ] '> Gross revenue 收入总额
fp{G|.SA OqB C /p
B Line No. 行次
X]!D;7^ ^2E hlK^) Items 项目
Yrxk Kw# it)ZP H Business income 销售（营业）收入
<4c%Q) 3V}(fnv Less： Sales return 减：销售退回
Q4? EZ _O Me ,<\rQ Depreciation allowance 折扣与折让
)Q]w6h e3 &cc9}V)M Net operating revenue 销售（营业）收入净额
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{G,N *g_w I%l Amount of exempt income included 其中：免税的销售（营业）收入
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H BJk: Income from royalties 特许权使用费收益
\lEkfcc d; =u Investment income
投资收益
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LzW` @}DFp`~5| Net income in investment transfer 投资转让净收益
k][ h9' =u=Kw R Rental net income 租赁净收益
?v4E<iXs d)t iO 2W Exchange net income 汇兑净收益
tuLH}tkNY IP ,.+:i Net income from asset/inventory surplus
资产盘盈净收益
b+{r! D}~ N*_"8LIfi_ Subsidy income 补贴收入
Pu;yEh <bUXC@3W Other income 其他收入
$:EG%jl 9i=B Final. total income 收入总额合计
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jEP^ s8vKKvs`9 Operating expenses 销售（营业）
成本 sn"fK=,#g NYB "jKMk Sales tax 销售税金及附加
*5D3vB*S E^ wyD-ii/ Total period expenses 期间费用合计
I]R9HGJNlJ
BpH%STEN Deduction items 扣除项目
! E0! -UpY ,lm=M 5b Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费
fF; h V / t5p- Depreciation of fixed assets 固定资产折旧
" ^Rv# g_aCHEFBv Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
hw=GR_, z%sy$^v@vD Research and development expenses 研究开发费用
LZ<[ll#C ER^QV(IvP8 Net interest expense 利息净支出
G1d(,4Xp O/b+CSS1 Exchange net loss 汇兑净损失
4 1t)(+r ;:]\KJm}? Rental net expense 租金净支出
~<)vKk |V|+lx'sc Head office administrative expense 上缴总机构管理费
gXy -Mpzp Vk Z.6kV Entertainment expenses 业务招待费
U| 5-0 u5 hXB|g[zT Taxation expense 税金
vt1lR5 uMmXs% 9T Loss on bad debts 坏账损失
gzdG6" wK!~tYxP Additional bad debts provision for prior year 增提的坏账准备金
I7(?;MpI ( 9C<K< Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
mL yBm \/5RL@X} Net loss in investment transfer 投资转让净损失
)Gk`[*q ; %j+xgX/& National insurance payment
社会保险缴款
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z|N3G E(.@ Workers insurance expense 劳动保护费
d
6t:hn )uheV,ZnY Advertising expenditure 广告支出
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s f_=~H<j! Donations Contributed 捐赠支出
6b=q-0yj ~ Z)/RT/ Auditing， consulting and litigation expenses
审计、咨询、诉讼费
szmmu*F,U: M(Zc^P}N Travelling expenses 差旅费
@xAfZb2 E e0HfP v_ Conference expenses 会议费
iG<Som bt/ =Kq# Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
r ?m6$ D Ml? o:l Bankruptcy compensation cost 矿产资源补偿费
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r9 ~nY]o"8D Other deductible expense items 其他扣除费用项目
K8I$]M mUoIJ3fv_, Taxable income calculation 应纳税所得额的计算
fV\]L4% rS8 w \`_ Income before tax adjustment 纳税调整前所得
u bW]- U=T ('[TLHP Plus： Adjustment for additional tax payment 加：纳税调整增加额
gm)@c2?. v&
$k9)] Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
r 2: 2,5_ gm"#:< ) 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
ec3<%+0f s^8u&y)3 Interest expense tax payment adjustment amount 利息支出纳税调整额
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C;+(O [g|Y7.j8 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
[
<c&|tfl /j2H A^GT Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
6<76H 5
Wx~ZQZ Tax adjustment for contribution expenditure 赞助支出纳税调整额
{w6/[ -^ K%5" u' 点击查看《
税收报表词汇英汉对照（一） 》
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