Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
>AVVEv18 Uwf + Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
U' H$`$Ov RRmz"j> Amount paid at current period 本期已交数
O _ `VV* /rWd=~[MO Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
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T\/y Head of unit 单位负责人
eD,.~Y#?= |iak z|]) Finance employee in charge 财务负责人
mk.9O hYY .~~nUu+M Double-check 复核
~IYUuWF( %|auA
q&w Prepared by 制表
R%{<mno/_ ~xkeuU Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
= bfJ^]R ((H^2KJn 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_Xflz C wxKX{Bs Taxation period 税款所属时间
+ieY:H[ aOlT;h Monetary Unit 金额单位
my(2;IJ#{ a z Cf Taxpayer's registration number 纳税人识别号
!hJ+Lp _ , ]bhy p Taxpayer's Name 纳税人名称
h; p>o75O ,]|#[ 8 Taxpayer's Address 纳税人地址
KI)M JG:t % Qm n-uZ Zip code （postcode） 邮政编码
<^&ehy:7y z>L U H Type of business 登记注册类型
2L3)#22m* Px4) >/ z, Industry type 行业
CS 2 Bo w mn+ Taxpayer's bank 纳税人开户银行
h{%nC>m; {#ZlM Bank account number 账号
<CS(c|7 5 h-@ |t Gross revenue 收入总额
] ] !V K Ur9?Td'*> Line No. 行次
6Y^23W F B^1>PE Items 项目
p*< 0" 0 N(; 1o.~ Business income 销售（营业）收入
'=39+*6? \H qNAE2T Less： Sales return 减：销售退回
/Gd=n /NLu i@|R Depreciation allowance 折扣与折让
\d 6C%S! *1 uKr9 Net operating revenue 销售（营业）收入净额
s]HOGJJz MV5 _L3M Amount of exempt income included 其中：免税的销售（营业）收入
DVG(V w dzA RI` Income from royalties 特许权使用费收益
`tB gH_$M !=pn77`g > Investment income
投资收益
DGRXd# )Q=_0;#;k Net income in investment transfer 投资转让净收益
,kiv>{ \.0^ n3y Rental net income 租赁净收益
Jb0` 42
bfFeBBi Exchange net income 汇兑净收益
R_ B7EP P Y_u/<u Net income from asset/inventory surplus
资产盘盈净收益
|LRe dD7n lG9bLiFY Subsidy income 补贴收入
o
m^0}$V U vJ}b Other income 其他收入
%>yG+Od5 Z ;!=G Final. total income 收入总额合计
hW%TM3l} y0Fb_"} Operating expenses 销售（营业）
成本 "7
4- 4 @D .}\( Sales tax 销售税金及附加
AS
!?q \RNNg Total period expenses 期间费用合计
p ?*Q- f ]%hn`ZJ Deduction items 扣除项目
Z
8S \@I aI%g2 q0 f 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
<-> { ]q;Emy Depreciation of fixed assets 固定资产折旧
J28M@cn QCD .YFM Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
)fFb_ U Vr jc~>X Research and development expenses 研究开发费用
\MsTB|Z 1Lc#m`Jln
Net interest expense 利息净支出
p2Z?T}fa}& .?D7dyU l1 Exchange net loss 汇兑净损失
DjCqh-&L i/65v
Rental net expense 租金净支出
Sj-n;F|=X ?[VM6- & Head office administrative expense 上缴总机构管理费
9`T)@Uj2n XR8,Vt) = Entertainment expenses 业务招待费
L(/e&J@>< XtXEB<4Z Taxation expense 税金
H7?Vy bg~ k|v3.< - Loss on bad debts 坏账损失
j5QuA U8 J & o |QG Additional bad debts provision for prior year 增提的坏账准备金
",p;Sd g9m-TkNk Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
T] R |qlZ szb_* )k Net loss in investment transfer 投资转让净损失
4{}FL % G3h?3 National insurance payment
社会保险缴款
Hta y-PB } }Q)#[#e Workers insurance expense 劳动保护费
6} Vf\j~ k j|6iG
Advertising expenditure 广告支出
dah[:rP,n{ GSY( Donations Contributed 捐赠支出
sW Qfr$^A Eav[/cU Auditing， consulting and litigation expenses
审计、咨询、诉讼费
H ;7(}:. y>R=`A1b Travelling expenses 差旅费
8J
*"%C$qe K#l:wH _ Conference expenses 会议费
@ :; )~V wGU*:k7p Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
5uGqX" o=u3&liBi Bankruptcy compensation cost 矿产资源补偿费
>lmi@UN|k AG3>V+k{Lv Other deductible expense items 其他扣除费用项目
-B> ++r2A^ yID 164&r Taxable income calculation 应纳税所得额的计算
Zvhsyz| }xKP~h'F Income before tax adjustment 纳税调整前所得
&w 4?)# x"e RJii? Plus： Adjustment for additional tax payment 加：纳税调整增加额
Okgv!Nt8)A x9NEFtqjm Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
g(nPQOs$u TSA,WP\ 其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
ylUb9KusOx {qD SPo Interest expense tax payment adjustment amount 利息支出纳税调整额
?J' Y& DDvh4<Hk Entertainment expenses tax adjustment amount 业务招待费纳税调整额
lNNv|YiL Dw|}9;5:A Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
+ _7*iJtD5 #w;v0&p Tax adjustment for contribution expenditure 赞助支出纳税调整额
l_3`G-`2 SD#]$v 点击查看《
税收报表词汇英汉对照（一） 》
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