Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
J``5;% TJp 6W< I g; Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
}S"qU]>8a 8UzF*gS Amount paid at current period 本期已交数
SJ}PV:x y*Gq VA [ Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
[{0/'+;9 wE -y4V e Head of unit 单位负责人
4j}.=u* X7 4W u(Tps
Finance employee in charge 财务负责人
usN q] l1.eAs5U Double-check 复核
3!h 3flE e#vGrLs. Prepared by 制表
th{ie2$ )xL_jSyh Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
_aU
:[v*!
` 46|VQAx 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
8ly Ng w1 hh$ i1 n Taxation period 税款所属时间
,
{}S<^?] RT2&^9- Monetary Unit 金额单位
7:zoF], s tiy#b
8 Taxpayer's registration number 纳税人识别号
= eR#]d rM4Ri }bS Taxpayer's Name 纳税人名称
sZwa#CQK q VVE
JE$ Taxpayer's Address 纳税人地址
? <w[ZWytm sH PlNwyy Zip code （postcode） 邮政编码
)+"(7U< #sv:) p Type of business 登记注册类型
k!T-X2L= S#0C^ Industry type 行业
Bw<$fT` RDeI l& Taxpayer's bank 纳税人开户银行
rc f#8 l}FA&c" Bank account number 账号
S/ yBr
` Sq5}v]k@& Gross revenue 收入总额
*CV I@:Q9 Oiw!d6"Ovq Line No. 行次
PWV+ M@ fc<,kRp Items 项目
{M23a
_t\ fG<[zt\e Business income 销售（营业）收入
]>0$l _V Qqd +=mgc Less： Sales return 减：销售退回
t4p-pH'9b J=H8^4M Depreciation allowance 折扣与折让
Qv
zE:]pyi {\ VmNnw Net operating revenue 销售（营业）收入净额
:U faMe5 >?{>
!#1 Amount of exempt income included 其中：免税的销售（营业）收入
R_IT${O tbB.
n Income from royalties 特许权使用费收益
t&C0V|s79$ F3nP Qw{; Investment income
投资收益
TrVQ]9;jWk zB
"y^g Net income in investment transfer 投资转让净收益
m.U&O=] 5 lC^?Jk[N Rental net income 租赁净收益
hAB:;r XlI R;w1& Z Exchange net income 汇兑净收益
Ct 0%3]<J P!/:yW d Net income from asset/inventory surplus
资产盘盈净收益
+7t: /_b~ jYh.$g<`0+ Subsidy income 补贴收入
5 ?TjuGc LfsOGC Other income 其他收入
YY$O"!." %%Wn: c> Final. total income 收入总额合计
r+n hm"9
Y2>*' nU Operating expenses 销售（营业）
成本 #~6X9,x = w .Kp[ Sales tax 销售税金及附加
U}W7[f lc $t>ow~Xi Total period expenses 期间费用合计
peU1
t:k? )<L?3Jjt5 Deduction items 扣除项目
s`L>mRw` -vS7 %Fbr Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费
'L6+B1Op kJ0otr2P Depreciation of fixed assets 固定资产折旧
5{#y
a 2 , ) }-mu Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
.Tc?9X~4 )eWg2w ] Research and development expenses 研究开发费用
="[6Z$R c 6HH% | Net interest expense 利息净支出
; 4(FS /7b$C]@k Exchange net loss 汇兑净损失
SVT'fPm1M ptpu
u=3" Rental net expense 租金净支出
oz?6$oE(bt ?E7.x%n7X5 Head office administrative expense 上缴总机构管理费
Z9lfd6MU, K9UWyM<(2C Entertainment expenses 业务招待费
g8;JpP w $!"*h
Taxation expense 税金
b .v^:M qC YXkZ%` Loss on bad debts 坏账损失
0bG2YMs a EqDxr6 Additional bad debts provision for prior year 增提的坏账准备金
.sbV<ulbc B ? D|B Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
2<+9lk +DP{ _x)t Net loss in investment transfer 投资转让净损失
q0QB[)AP V:
ivnx* National insurance payment
社会保险缴款
MXuiQ;./ 31}k
Nc}n Workers insurance expense 劳动保护费
}5Pze n n YO4J
lNP Advertising expenditure 广告支出
,46k8%WW :S{+|4pH Donations Contributed 捐赠支出
XDq*nA8#5B / bv4/P Auditing， consulting and litigation expenses
审计、咨询、诉讼费
]+i~Cbj "npLl]XM Travelling expenses 差旅费
JIU=^6^2' 8Dy;'BtT Conference expenses 会议费
: w 4Sba3 g"L$}#iTsl Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
- AxO1
qO [0mg\n ? Bankruptcy compensation cost 矿产资源补偿费
)}jXC 4 _8"%nV Other deductible expense items 其他扣除费用项目
2:l8
RH!Y &\GB_UA Taxable income calculation 应纳税所得额的计算
}W k!):=y 4&([<gyR< Income before tax adjustment 纳税调整前所得
S-k:+ 4 .`K<Iug1 Plus： Adjustment for additional tax payment 加：纳税调整增加额
Ox1#}7`0> K PSHBv-# Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
X,8 ]g.< DZ Q=Sinry 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
_}-Ed,.= vMV}M%~ Interest expense tax payment adjustment amount 利息支出纳税调整额
0 ?
QTi( F"Y .'m y8 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
<) \ -(]s!, Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
8/dx)*JCq 5L 4{8X0X8 Tax adjustment for contribution expenditure 赞助支出纳税调整额
$kef_ *BQg N8^ AH8l 点击查看《
税收报表词汇英汉对照（一） 》
N3J;_=<4
