Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
hu6)GOZbv y*_g1q$ Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
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t{T Amount paid at current period 本期已交数
Vd|/]Zj w6Ue5Ix,! 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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r/n Xa%Z0% { Head of unit 单位负责人
];o ED ?I Cvi-4 Finance employee in charge 财务负责人
F5)Ta?3|"< D|UDLaz~ Double-check 复核
9/^4W. arDY@o~ Prepared by 制表
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Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
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{dCk iF 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
92eS*x2@ VSM%<-iQ Taxation period 税款所属时间
]}C#"Xt {9 Y@? Monetary Unit 金额单位
M3 u[E R?^FO:nM%! Taxpayer's registration number 纳税人识别号
$g 5pKk "<bL-k*H) Taxpayer's Name 纳税人名称
= OhhMAn +Hv%m8'0| Taxpayer's Address 纳税人地址
qAkx52v6 r+\it&cW+ Zip code （postcode） 邮政编码
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}OZJ_ .LV=Z0ja Type of business 登记注册类型
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]k@g iZ)7%R?5 Industry type 行业
0p&:9|'z m_U__CZ}Tt Taxpayer's bank 纳税人开户银行
l,pq;>c9a Fx)] AJ~[t Bank account number 账号
t+p-,ey ^@ Bqa%L.N2SS Gross revenue 收入总额
3{~h Rd i^="*t\i Line No. 行次
o"TEmZUP "R Z)pav? Items 项目
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n83 Business income 销售（营业）收入
2VMa u.eQ >0B [ Less： Sales return 减：销售退回
0+M1,?+GfF +qjW;]yxP Depreciation allowance 折扣与折让
'}LH,H:%G h4!$,%"'' Net operating revenue 销售（营业）收入净额
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*+>lbA Amount of exempt income included 其中：免税的销售（营业）收入
69\0$ O Vs\ )w>JF Income from royalties 特许权使用费收益
-mcLT@ UV@<55)K Investment income
投资收益
B% BO O:pQf/Xn Net income in investment transfer 投资转让净收益
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'l&KB Q y$8!( Rental net income 租赁净收益
&UQKZ. kax9RH vku Exchange net income 汇兑净收益
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; @q[-, EA9 Net income from asset/inventory surplus
资产盘盈净收益
2 R 1S>X [ZDJs`h!` Subsidy income 补贴收入
]qhVxeUm P4Wd=Xoz6 Other income 其他收入
Lp1wA* ZVgR7+`]# Final. total income 收入总额合计
l.fNkLC# !W n' Ae9 Operating expenses 销售（营业）
成本 -&@[]/ Sg')w1 Sales tax 销售税金及附加
j3sUZg|d ?jz{fU Total period expenses 期间费用合计
mpK|I|- uqX"^dn4u Deduction items 扣除项目
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TJ z[ IG+2 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费
T|ZT&x$z #d(6q$IE Depreciation of fixed assets 固定资产折旧
Ba!`x< wa CDoZv"" Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
rS)7 D m S!/>.1[ Research and development expenses 研究开发费用
S7~yRIjB D;d 'ss; Net interest expense 利息净支出
P Y)C=={p qt/"$6]% Exchange net loss 汇兑净损失
{l\v J#r: %+xh Rental net expense 租金净支出
>L[,.}(9 1[u{ 3lQ Head office administrative expense 上缴总机构管理费
VO. Y\8/ an0@Ek Z Entertainment expenses 业务招待费
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9R Taxation expense 税金
.Uha %~% lt5~rH2 Loss on bad debts 坏账损失
tul5:} x3 c\]h YKA Additional bad debts provision for prior year 增提的坏账准备金
0`,a@Q4 oV,>u5:B Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
LOR$d^l !i#;P9K Net loss in investment transfer 投资转让净损失
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社会保险缴款
>SSF:hI"J dRas9g Workers insurance expense 劳动保护费
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6{ dKZffDTZ Advertising expenditure 广告支出
^9qn cvV AkT_ZU> Donations Contributed 捐赠支出
q^O{LGN mbJ#-^}V Auditing， consulting and litigation expenses
审计、咨询、诉讼费
p.8G]pS EC?!%iO` Travelling expenses 差旅费
-%%2Pz0I (p^q3\ Conference expenses 会议费
;t [<! > YN<~z- Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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] Bankruptcy compensation cost 矿产资源补偿费
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Other deductible expense items 其他扣除费用项目
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n8R{LjJ2@ Taxable income calculation 应纳税所得额的计算
c_HYB/' 8~}Ti*Urc Income before tax adjustment 纳税调整前所得
0^:O:X .VTHZvyn Plus： Adjustment for additional tax payment 加：纳税调整增加额
$;$_N43 0'RSl~QvqS Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
]#+fQR$ ! 4`!(M]u= 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
vF1] L]z:? ) CihqsA2 Interest expense tax payment adjustment amount 利息支出纳税调整额
YujhpJ< j/dNRleab Entertainment expenses tax adjustment amount 业务招待费纳税调整额
L!-T`R8'c 9b()ck-\F# Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
*<s|WLMG Rz*%(2Vz Tax adjustment for contribution expenditure 赞助支出纳税调整额
bWjW_$8 pbloL3d.;+ 点击查看《
税收报表词汇英汉对照（一） 》
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