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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je PCzC8~t Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
XB 4/Ub%t - Amount paid at current period 本期已交数
'TWZ@8h~ EA.4 m3 Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
??& Q"6Oe eSvS<\p Head of unit 单位负责人
!{'C.sb?~ C
f@~W)K Finance employee in charge 财务负责人
7: 7i}`O ^ NZq1c Double-check 复核
D:`b61sWi_ )}QtK+Rq Prepared by 制表
&AR@5M u &'{6 _-kh Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
yhzC 9nTH H4C ]%Q 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
WGwpryaya w
l
c Cz Taxation period 税款所属时间
&h1.9AO i("ok Monetary Unit 金额单位
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] %A mX-U Taxpayer's registration number 纳税人识别号
)+;Xfftz , y%!s27 Taxpayer's Name 纳税人名称
8nzDLFxp_ o+{]&V->gN Taxpayer's Address 纳税人地址
N l~' W J~.8.]gXW Zip code （postcode） 邮政编码
M<h2+0(il 9FB k|g"U) Type of business 登记注册类型
u.!}s2wT# Zy !^HS$ Industry type 行业
\NE~k)`4j% H@ab]& Taxpayer's bank 纳税人开户银行
WdQR^'b$ }<m'Nkz<X Bank account number 账号
XcN"orAo
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4:'K& Gross revenue 收入总额
a=m4)tjk ! @EZ Line No. 行次
Jz"Yb
1 Hw %DJ Items 项目
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9! 7$"{& T Business income 销售（营业）收入
{'O,G$Ldkr v#/k`x\ Less： Sales return 减：销售退回
rQE:rVKVh bU$4"_eA
B Depreciation allowance 折扣与折让
*@; Pns]L- K+HP2 |#6 Net operating revenue 销售（营业）收入净额
2
'> V{qpha4'P Amount of exempt income included 其中：免税的销售（营业）收入
[g<rzhC~= 4MM /i} Income from royalties 特许权使用费收益
= Ob-'Syg> JU>F&g/| Investment income
投资收益
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\0)v5u Net income in investment transfer 投资转让净收益
%%uvia=e 8.`*O Rental net income 租赁净收益
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Q%5 Exchange net income 汇兑净收益
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9W'@| (:|g"8mQm Net income from asset/inventory surplus
资产盘盈净收益
5t=7- ya`Z eQ-p Subsidy income 补贴收入
OSu/ !Iv\ t=(d, kf Other income 其他收入
A,PF#G( HpCTQ
\H Final. total income 收入总额合计
zG^|W8um_ YY4XCkt Operating expenses 销售（营业）
成本 J 2H$ALl 8'<RPU} M Sales tax 销售税金及附加
@ z s.M-F Z;'5A2 Total period expenses 期间费用合计
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2 Deduction items 扣除项目
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ptA3F 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
]H {g/C{j
i]$/& / Depreciation of fixed assets 固定资产折旧
& x"hM f %[0}.wp Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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,u6 H`T8ydNXa Research and development expenses 研究开发费用
3[*x'"Q;H .ri?p:a}w Net interest expense 利息净支出
->9waXRDz) +T8h jOkC Exchange net loss 汇兑净损失
mb GL)NI (F+]h]KSi Rental net expense 租金净支出
^ }k qAm r VX6M4<8 Head office administrative expense 上缴总机构管理费
/ka "YU nvInq2T 1 Entertainment expenses 业务招待费
]K-B#D{P Xs Ey8V Taxation expense 税金
P[K42 mm N2uTWT> Loss on bad debts 坏账损失
49!(Sa_]j v;.w*x8Jw Additional bad debts provision for prior year 增提的坏账准备金
qZ<|A%WQ b O9PpOk+z Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
WQ1K8B4 pY$DOr- r` Net loss in investment transfer 投资转让净损失
&=[N{N?( H tx)MEZ National insurance payment
社会保险缴款
cv
7.=*Kb; /P[ @o Workers insurance expense 劳动保护费
'GF <_3I2l W<\*5oB%H Advertising expenditure 广告支出
/4>|6l= \R.Fmeko Donations Contributed 捐赠支出
Ae8P'FWB> _]Y9Eoz Auditing， consulting and litigation expenses
审计、咨询、诉讼费
uB;PaZ G?{ fO{'$ ?K Travelling expenses 差旅费
LTZ~Id-)P 9jJ:T$} Conference expenses 会议费
i*6 1i0 .2f0e[J Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Ih_=yk ,R *YI Bankruptcy compensation cost 矿产资源补偿费
f)#nXTXeC {1}p+dEK Other deductible expense items 其他扣除费用项目
`Z PV.u/ f-5}`)`.+ Taxable income calculation 应纳税所得额的计算
:pNu$%q Y;1J` oT Income before tax adjustment 纳税调整前所得
Cl mz}F tD+K4
^ Plus： Adjustment for additional tax payment 加：纳税调整增加额
+kM*BCPYE Senb_ ? Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
( i@B+c E y]P
>J 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
iu+rg(*% _xdFQ Interest expense tax payment adjustment amount 利息支出纳税调整额
t }>"nr0 < /li<
1 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Rf#t|MW*# X+'B*K$ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
%-O[%Dy wh#x`Nc Tax adjustment for contribution expenditure 赞助支出纳税调整额
TIVrbO\!o
8?[#\KgH1 点击查看《
税收报表词汇英汉对照（一） 》
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