Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
f&88 N<) ZZJ<JdD Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
}CB9H$FkCY ql(~3/kA_ Amount paid at current period 本期已交数
+puF0]TR,i RE.t<VasP Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
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Head of unit 单位负责人
Be~In~~ FN"Ye*d Finance employee in charge 财务负责人
4d;.p1ro !X ={a{<,T Double-check 复核
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#kRt\Fzq Prepared by 制表
4
'G osQ85 v#b(
0G Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
H rI(uZ] j+NsNIJq English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
)POU58$ RR[1mM Taxation period 税款所属时间
]y ~"M )bl^:C Monetary Unit 金额单位
CQ/ps,~M (%SKTM Taxpayer's registration number 纳税人识别号
y?ypRCgO.u 3eR c>^wh Taxpayer's Name 纳税人名称
pv@w 8* NXSjN~aG2 Taxpayer's Address 纳税人地址
E<r<ObeRv` y[d>7fcf Zip code （postcode） 邮政编码
Bz4;R9_%I uh&Qdy!I Type of business 登记注册类型
z(Q 5?+P 8<PQ31 Industry type 行业
*:8,w?Nt R7 ^ f|/l Taxpayer's bank 纳税人开户银行
JV@b(x` cn2SMa[@S Bank account number 账号
yyc4'j+ \VHRI<$+5 Gross revenue 收入总额
.'zcD^ %z"n}|%! Line No. 行次
DQ hs tXX W
#V`|JA Items 项目
aqKrf(R
v OTD<3Q
q Business income 销售（营业）收入
I
T gzD"d tqzr + Less： Sales return 减：销售退回
@f`s%o O>[B"mM t Depreciation allowance 折扣与折让
`P?!2\/ W
![*0p
L Net operating revenue 销售（营业）收入净额
?9Sc KN j71RlS 73 Amount of exempt income included 其中：免税的销售（营业）收入
n |Q '
> :[?65q{ Income from royalties 特许权使用费收益
A}G >JL |G(I,EPag Investment income
投资收益
F~w qt7* /kNSB; Net income in investment transfer 投资转让净收益
`Tc"a_p9t MTAq} 8 Rental net income 租赁净收益
bj7r"
_ BoP,MpF Exchange net income 汇兑净收益
|SuN3B4e |Pq z0n=v Net income from asset/inventory surplus
资产盘盈净收益
~qkn1N%' 2k+u_tj> Subsidy income 补贴收入
+%? \#E QJ R/jHH{T 3 Other income 其他收入
(x140_TH~ A9o"L.o
) Final. total income 收入总额合计
U? A3> |6 E
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Operating expenses 销售（营业）
成本 F5%IsAH DsH#?h<-o Sales tax 销售税金及附加
Jp-6]uW Vw+RR
i ( Total period expenses 期间费用合计
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`*J/O S3gd'Bahq Deduction items 扣除项目
ky I~ ?<U">8cP Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费
5Y r$tl\k S=qx,<J
39 Depreciation of fixed assets 固定资产折旧
q@XxCP] Zb$P`~(% Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
. H9a * Ke \Yb Research and development expenses 研究开发费用
#]z_pp:
>f*Zf(F Net interest expense 利息净支出
}ZJ*N Y c|Fu6LF a Exchange net loss 汇兑净损失
#A=ER[[ cBQ+`DXn5c Rental net expense 租金净支出
'1rO&F h
I7ur Head office administrative expense 上缴总机构管理费
]}L tf,9 o "1X8v Entertainment expenses 业务招待费
6-QcHJ>m6U 1"~$(@oxG Taxation expense 税金
,P^4??' o e@{Rlz Loss on bad debts 坏账损失
G<Y }QhFU xM**n3SZ` Additional bad debts provision for prior year 增提的坏账准备金
y\ax?(z mT,#"k8 Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
qv3% v3\4 ;&$f~P Q Net loss in investment transfer 投资转让净损失
R})b%y`] i= jY l National insurance payment
社会保险缴款
PLRMW 2 gm =LM= Workers insurance expense 劳动保护费
^CW{`eBwk 23/;W| Advertising expenditure 广告支出
\nU_UH 70. Tm#qh Donations Contributed 捐赠支出
o8fY!C) F"0=r Auditing， consulting and litigation expenses
审计、咨询、诉讼费
x+EEMv3u: q``:[Sz Travelling expenses 差旅费
YR u#JYti f"t+r
/d Conference expenses 会议费
:H>0
/^Mg0 F~?|d 0
Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
bU$M) 6mV^a kapv Bankruptcy compensation cost 矿产资源补偿费
}ZJJqJ`*e '3fN2[( Other deductible expense items 其他扣除费用项目
/i(R~7;? i JS7g Taxable income calculation 应纳税所得额的计算
#,9#x]U#v QBb%$_Z Income before tax adjustment 纳税调整前所得
GezMqt;2 Xo3@-D_c!c Plus： Adjustment for additional tax payment 加：纳税调整增加额
k,-0OoCL-! ^Vg-fO]V Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
vrIWw? /z? Dq+S'x~> 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
8~AL+*hn N
5 .kDT Interest expense tax payment adjustment amount 利息支出纳税调整额
3L9@ELY4 5
Q/ yPQN Entertainment expenses tax adjustment amount 业务招待费纳税调整额
2y V^'o) j+("4b' Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
#]r'?GN .yB{ + Tax adjustment for contribution expenditure 赞助支出纳税调整额
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=tw cK 点击查看《
税收报表词汇英汉对照（一） 》
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