Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
9c}C<s`M ejR$N!LL Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
v7@"9Uw} "2C}Pr ,p8 Amount paid at current period 本期已交数
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7_K Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
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`9w$ ]aMDx>OE Head of unit 单位负责人
X:`=\D 'qiAmaX Finance employee in charge 财务负责人
rU9")4sQ B=>Xr!pM! Double-check 复核
<Tgubv+J DI;LhS*z Prepared by 制表
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Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
zF FYl7] UGM:'xa<T 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
P]}:E+E<.I NMw5ixl Taxation period 税款所属时间
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+ Monetary Unit 金额单位
r%=a :GdAg yO8@ .-j b Taxpayer's registration number 纳税人识别号
r*mYtS .yUD\ZGJ u Taxpayer's Name 纳税人名称
rT;l#<#VE H&*&n}vh5y Taxpayer's Address 纳税人地址
}T}c%p * wqR .n? Zip code （postcode） 邮政编码
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%82 In%FOPO Type of business 登记注册类型
&,p6lbP -ys/I ,}< Industry type 行业
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&}x[~g 2<0".5+I Taxpayer's bank 纳税人开户银行
) xV>Va8) >J;J&]Olf Bank account number 账号
7mi=Xa:U &-NGVPk81` Gross revenue 收入总额
LQ Ux } EqD@o Line No. 行次
?T%"Jgy8 U%1M?vT/ Items 项目
T<nK/lp1t bSI*`Dc"! Business income 销售（营业）收入
\hlS?uD\ A;Zlu Q Less： Sales return 减：销售退回
?en-_'}~a SI6?b1;-:F Depreciation allowance 折扣与折让
L28wT)D- BH}rg,]G Net operating revenue 销售（营业）收入净额
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Amount of exempt income included 其中：免税的销售（营业）收入
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mLi %y>*9$<pXe Income from royalties 特许权使用费收益
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Investment income
投资收益
AxJqLSfyb, 8EiS\$O- Net income in investment transfer 投资转让净收益
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2C Rental net income 租赁净收益
_8`S&[E? Vfq-H /+ Exchange net income 汇兑净收益
FDBNKQV 5A %TpJ Net income from asset/inventory surplus
资产盘盈净收益
@Py'SH!- bTYR=^9 Subsidy income 补贴收入
*6_>/!ywI fWg 3gRI Other income 其他收入
I L&PN`# Wa?\W& Final. total income 收入总额合计
I A=\c 4ee- tKH Operating expenses 销售（营业）
成本 -yIx:*KI j~Ci*'*L Sales tax 销售税金及附加
8*VQw?{Uee HsG3s? * Total period expenses 期间费用合计
}ew )QH d bWCt Rli} Deduction items 扣除项目
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^NVF Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费
GIkVU6Q} Yv{$XI7 Depreciation of fixed assets 固定资产折旧
,4,./wIq [w FK!? Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
+WxD=|p; PGTj Okx Research and development expenses 研究开发费用
7}mr C@[i @9]T jZd Net interest expense 利息净支出
T%PUV \LV -ebyW# Exchange net loss 汇兑净损失
Ni ;jMc k1D|Cpnp Rental net expense 租金净支出
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J'\ Head office administrative expense 上缴总机构管理费
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Entertainment expenses 业务招待费
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9Nl N40DL_- Taxation expense 税金
)h%tEY$AJ ZoqE,ucH Loss on bad debts 坏账损失
)\izL]=!t 9PR?'X;4 Additional bad debts provision for prior year 增提的坏账准备金
}f6_ 7W%5 8hX / ~-H Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
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U .T~Oc'wGo Net loss in investment transfer 投资转让净损失
KW36nY\7 ge&!G O National insurance payment
社会保险缴款
7*Gg#XQ>( +4]f6Zz({ Workers insurance expense 劳动保护费
-zm-|6[Wi lxLEYDGFS Advertising expenditure 广告支出
:RX zq C [-=y*lx %g Donations Contributed 捐赠支出
baR*4{] >\1j`/ :ZI Auditing， consulting and litigation expenses
审计、咨询、诉讼费
Pfg.'Bl Ch&2{ ng Travelling expenses 差旅费
o7fJ@3B/ Q,>]f@m Conference expenses 会议费
io$fL_R= ~2 J!I
^ 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
g % 8@pjk =|3*Y0 Bankruptcy compensation cost 矿产资源补偿费
t "[2^2G 0 SDyE Other deductible expense items 其他扣除费用项目
MB?762 Q $?|$uMIafp Taxable income calculation 应纳税所得额的计算
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Income before tax adjustment 纳税调整前所得
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T -h&KC{Xab Plus： Adjustment for additional tax payment 加：纳税调整增加额
CGZ3-OW@E kfs[* ku Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
e:;u _ be~ -=4:qQE w 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
! X<dN.. _VLA2#V> Interest expense tax payment adjustment amount 利息支出纳税调整额
8]% e[ c" S{5xh0& Entertainment expenses tax adjustment amount 业务招待费纳税调整额
rIA br5CG z~RE}k Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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l u'"]{.K>fb Tax adjustment for contribution expenditure 赞助支出纳税调整额
}m.45n/ S, qEKWyLd 点击查看《
税收报表词汇英汉对照（一） 》
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