Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
`!V=~"ve [CTE"@A Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
+ :4
F@R <H03i"Z/S Amount paid at current period 本期已交数
*Df wTbg| 2l^hnog| Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
< Ih)h$8` }TfZ7~o[ Head of unit 单位负责人
eb&# sZ _
`5?/\7 Finance employee in charge 财务负责人
% xv } ,Q:Ylc8 Double-check 复核
qtlXDgppO S<fSoU+RJ Prepared by 制表
Y<0}z>^ jiw5>RNt Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
P`^3-X/ <vS3 [( English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
> 8%<ML 7-S ?\:J Taxation period 税款所属时间
O\0]o! m
ioNMDG Monetary Unit 金额单位
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g }\ G@7Q Taxpayer's registration number 纳税人识别号
0G?*i_u\ 5 jMI33D Taxpayer's Name 纳税人名称
8);G'7O at<N?r Taxpayer's Address 纳税人地址
:]]#X
~J #7(?B{i Zip code （postcode） 邮政编码
:xwyE(w L F<{/c9, Type of business 登记注册类型
<yNu/B.M d-k`DJ! Industry type 行业
K9 G1>* L?h'^*F H} Taxpayer's bank 纳税人开户银行
e 97Ll=> =Pj+^+UM Bank account number 账号
'\ g- z m+m2<|%x Gross revenue 收入总额
+q<G%PwbV YL[n85l>1 Line No. 行次
' v)@K0P #LU<v Items 项目
SHcFnxEAIH {~*^jS']5 Business income 销售（营业）收入
k4i*80 zv.R~lMtY Less： Sales return 减：销售退回
]:"<if gp$ A [c1E[ Depreciation allowance 折扣与折让
YmwUl>
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Um Net operating revenue 销售（营业）收入净额
M_BG :P5 ,y>Sq
+ Amount of exempt income included 其中：免税的销售（营业）收入
-w'_Q"o2 b aO ^Z
Income from royalties 特许权使用费收益
"O (N=|b qp##>c31X Investment income
投资收益
_ZMAlC*$G $:l>g)c Net income in investment transfer 投资转让净收益
m.6O%jD IoAG !c S Rental net income 租赁净收益
84U?\f@u /BN_K8nb` Exchange net income 汇兑净收益
3bU(ea^e$ %noByq,? Net income from asset/inventory surplus
资产盘盈净收益
v}`{OE:-J _-+x zdGvX Subsidy income 补贴收入
y w@kh^L _ J t Other income 其他收入
-ZVCb@% ' pN[H\Ia Final. total income 收入总额合计
OL%K
AEnD P$7i>(?( Operating expenses 销售（营业）
成本 R` HC
EX) N e<D'- Sales tax 销售税金及附加
d YliC 7ciS IJ Total period expenses 期间费用合计
ATG;*nIP hj4mbL Deduction items 扣除项目
=:"wU RW4 ,j&) Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费
]I
^b&N ^!v{
>3 Depreciation of fixed assets 固定资产折旧
|PNPOj0 G^%FP!'D? Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
;Pw\p^wz ou\ M}C`E Research and development expenses 研究开发费用
G4;5$YGG Rt+ak} Net interest expense 利息净支出
}n x 5 e YQPK? jo Exchange net loss 汇兑净损失
23p1Lb9P b2r]>*Vc Rental net expense 租金净支出
y>! 8mDvZ (ebC80M Head office administrative expense 上缴总机构管理费
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pWI[N I<+i
87= Entertainment expenses 业务招待费
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;4 q@=3`yQ Taxation expense 税金
t9eEcq Mg ZBuh(be Loss on bad debts 坏账损失
[,0[\NC F%ffnEJg Additional bad debts provision for prior year 增提的坏账准备金
]8+
D UP .4# 1I
Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
g-LMct8$ :B7dxE9[r Net loss in investment transfer 投资转让净损失
!)4'[5t"U r oM !%hb National insurance payment
社会保险缴款
i9+qU uA[c
$tBe Workers insurance expense 劳动保护费
,CxIA^ 8= "01 Advertising expenditure 广告支出
}bZb8hiG ;k:17&:8ue Donations Contributed 捐赠支出
}h+{>{2j &WKA
g:^k) Auditing， consulting and litigation expenses
审计、咨询、诉讼费
-T=sY/ O [pxC3{|d$ Travelling expenses 差旅费
SpC6dkxD\ / <VR-y r Conference expenses 会议费
Ib(G!oO:E- G0Y]-* 1 Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
kyH0J[/n 1k0*WCfZ Bankruptcy compensation cost 矿产资源补偿费
) #l&BV5 2DNB?,uP,' Other deductible expense items 其他扣除费用项目
mW=9WV - ! QVM\t Taxable income calculation 应纳税所得额的计算
BZOB\Ym z'&tmje[? Income before tax adjustment 纳税调整前所得
rrP_7D 'm^]X3y* Plus： Adjustment for additional tax payment 加：纳税调整增加额
S|
| OSxZ puAjAvIax Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
4 TRF -f =p2: qSV 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
7{lWg x tx7B?/5D Interest expense tax payment adjustment amount 利息支出纳税调整额
] ^53Qbrv l T#WM] Entertainment expenses tax adjustment amount 业务招待费纳税调整额
VDFs.;:s v^dQ%+}7> Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
4Mr
Uo9L$s j6WDh}# Tax adjustment for contribution expenditure 赞助支出纳税调整额
kgHZa QnD _ BoYy JQH 点击查看《
税收报表词汇英汉对照（一） 》
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