Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
]smu~t0\ ` W );+s Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
!D{z. K O L.;x=w Amount paid at current period 本期已交数
`$JZJ!,A z<!A;.iD 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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y*"n '^WR5P< 8c Head of unit 单位负责人
saZK+kD4I q Sv! 5&u Finance employee in charge 财务负责人
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=%EEZ Double-check 复核
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; '>1M~B Prepared by 制表
D?S|]]Y!q ZHeue_~x4 Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
$ 1d{R;b[ ^J^~5q8 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
I+kL;Y dS cf>l Y Taxation period 税款所属时间
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Monetary Unit 金额单位
}D)eS |B ljr J C Taxpayer's registration number 纳税人识别号
-*w2<DCn RaTNA W)v> Taxpayer's Name 纳税人名称
{df;R|8 l ":/Vp ,g Taxpayer's Address 纳税人地址
X1o R a }VR>!b Zip code （postcode） 邮政编码
8,+T[S r/NaoIrJV Type of business 登记注册类型
s/~[/2[bnf LHOt(5VY Industry type 行业
<)O#Y76s XZ$g~r Taxpayer's bank 纳税人开户银行
tQ'R(H ` 8aRmHy"9l Bank account number 账号
oui0:Vy< suhnA(T{ Gross revenue 收入总额
p\ 'X%R MxGQM> Line No. 行次
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;2fzA<RkK Items 项目
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31 Business income 销售（营业）收入
MGw XZ7?E $[cB6 Less： Sales return 减：销售退回
p'@z}T?F ?_ uan Depreciation allowance 折扣与折让
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K q(s0dkrj Net operating revenue 销售（营业）收入净额
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\Q(wH' E:\#Ur2 Amount of exempt income included 其中：免税的销售（营业）收入
#|:q"l9 F!C<^q~! Income from royalties 特许权使用费收益
u5U^}<}y} ,T 3M Investment income
投资收益
4^Ks!S>K{8 X&49C:jN Net income in investment transfer 投资转让净收益
=.m/ X> d--6<_q Rental net income 租赁净收益
cqZ lpm$c =-P< v2|e Exchange net income 汇兑净收益
v,rKuvc' OaN"6Ge# Net income from asset/inventory surplus
资产盘盈净收益
V* %><r UY.o,I> s Subsidy income 补贴收入
XNvlx4 Vn/FW?d7 Other income 其他收入
tg/!=g B ~< bc Final. total income 收入总额合计
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@Sc\ Operating expenses 销售（营业）
成本 11fV|b% 0Y~5|OXJ Sales tax 销售税金及附加
YO@~y *, '2 <N_)43$ Total period expenses 期间费用合计
sFgsEKs dt<P6pK- Deduction items 扣除项目
YB{'L +Wbw 1':};}dCJ 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
H}usL)0&& RSjcOQ8&.w Depreciation of fixed assets 固定资产折旧
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~&R:Z9e v&66F` Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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".6=E#W Research and development expenses 研究开发费用
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K ,^U Net interest expense 利息净支出
-7I %^u KC<K*UHPAH Exchange net loss 汇兑净损失
m{yq.H[X Ci3
b(KR Rental net expense 租金净支出
^NxKA'oWQ 0SZ:C( ] Head office administrative expense 上缴总机构管理费
Z+Fh I^ N;cSR\Ng Entertainment expenses 业务招待费
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urD{'FQf Taxation expense 税金
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A~Lm Loss on bad debts 坏账损失
jyR z53 wFL7JwK:G Additional bad debts provision for prior year 增提的坏账准备金
T<0V ^B7 Ee$F]NA Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
zK: 2.4 #<w2 xR]: Net loss in investment transfer 投资转让净损失
Gkdxw uRw =d
JRBl National insurance payment
社会保险缴款
OK:YnSk " 5% fR9?) Workers insurance expense 劳动保护费
V67<Ky> P`n"E8"ab< Advertising expenditure 广告支出
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.`h:1FP 8 Donations Contributed 捐赠支出
*Y ?&N 2@c `6*1mE1K & Auditing， consulting and litigation expenses
审计、咨询、诉讼费
AT"!Ys| zgSv -h+f Travelling expenses 差旅费
2&<&q J H<3a yp$ Conference expenses 会议费
E c!R 3+ XiyL563gh Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
M BFn s/ [g lhru=+ Bankruptcy compensation cost 矿产资源补偿费
Gwfi 1KI5tf>>p Other deductible expense items 其他扣除费用项目
};~I#X i uoZk5O Taxable income calculation 应纳税所得额的计算
o5w = h]^=
y.Q Income before tax adjustment 纳税调整前所得
8ao>]5Rs3 k NUNh[ Plus： Adjustment for additional tax payment 加：纳税调整增加额
'u %SI]*;> $ &0\BvS Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
fSm|anuKZe [F^j(qTR 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
;#dzw!+Y /h K/t; Interest expense tax payment adjustment amount 利息支出纳税调整额
@?[}\9dW y6Ea_v Entertainment expenses tax adjustment amount 业务招待费纳税调整额
m)xz_Plc WeS$ $:ro Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
O['5/:- q<Wz9lDMNR Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照（一） 》
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