Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
{i8 zM6eC { %]imf|g. Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
o59$v X, `JPkho Amount paid at current period 本期已交数
V?wV*]c ] cmX f Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
bJD$!*r\%! Av5:/c.B Head of unit 单位负责人
T{f$S w7Y@wa! Finance employee in charge 财务负责人
Sx e6& $o f2 lA Double-check 复核
EEL3~H{( Myiv#rQ) Prepared by 制表
6W =V8 c>^(=52Q Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
Yb/*2iWX nQ_{IO8/6W 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
9:VU tx#}2 xb9+- { <J Taxation period 税款所属时间
g ; ] ' nM b@
B Monetary Unit 金额单位
j4!O,.!T p:Lmf8EI Taxpayer's registration number 纳税人识别号
0NC70+4 L y* -_ Taxpayer's Name 纳税人名称
O x-eB $$&.}}., Taxpayer's Address 纳税人地址
+s"6[\H1d >,]8iMh Zip code （postcode） 邮政编码
hdrsa}{g }58MDpOF1 Type of business 登记注册类型
$ #u' XyA )hj:Xpj9# Industry type 行业
9_O4 yT
L KAFR.h:p9 Taxpayer's bank 纳税人开户银行
]6)u$4X6$ OVe0{}
j Bank account number 账号
\'*M
}G :Z6j5V;s Gross revenue 收入总额
KbvMp1'9P bD:0k.` Line No. 行次
c AEvv[ !.$L=>:V Items 项目
ZqVbNIY % |D)%|Z Business income 销售（营业）收入
#m{* ]mY@ Wx{E\ l Less： Sales return 减：销售退回
'Uf?-t*LT@ \?^2
}K/ Depreciation allowance 折扣与折让
vb6EO[e% I !!^z6jpvn Net operating revenue 销售（营业）收入净额
SXOAa<u5 E3wL n/< Amount of exempt income included 其中：免税的销售（营业）收入
x
I.W-js[ ~,HFd` Income from royalties 特许权使用费收益
@>(KEjQTz Ytlzn% Investment income
投资收益
TD}<U8I8_ L#UR>Z#9 Net income in investment transfer 投资转让净收益
cZ?Q I6|[ EaO@I. [ Rental net income 租赁净收益
qM(}|fMbN PWpt\g Exchange net income 汇兑净收益
<GN LDpj g8%O^)d=> Net income from asset/inventory surplus
资产盘盈净收益
2(x C| U@mznf* J Subsidy income 补贴收入
x 6`! A> yU0\A Other income 其他收入
:/;/mHG] \% =\4%: Final. total income 收入总额合计
m,E$KHt ( E6A "Xo Operating expenses 销售（营业）
成本 PX
8 UVA [s {
! Sales tax 销售税金及附加
|/*Pimk ^QRg9s,T< Total period expenses 期间费用合计
}6c>BU}DF ~-BF7f 6C Deduction items 扣除项目
// o.+?S hJ'H@L7 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
kW g.-$pp `@h|+`h Depreciation of fixed assets 固定资产折旧
c[d zO .~ &[.`xZ( | Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
!.] JiT'o hi0HEm \ Research and development expenses 研究开发费用
_95296 g\JJkXjD# Net interest expense 利息净支出
l]R0r{{ ;<AcW.jx Exchange net loss 汇兑净损失
bV_nYpo
Pd*[i7zhC Rental net expense 租金净支出
n{ ;j 7^q~a(j Head office administrative expense 上缴总机构管理费
p~qe/ i6`"e[aT[o Entertainment expenses 业务招待费
= ?fz-HB nVb@sI{{k Taxation expense 税金
|W">&Rb<t# Tu#< {'1$ Loss on bad debts 坏账损失
):D"L C i q(PC3e`V Additional bad debts provision for prior year 增提的坏账准备金
x *eU~e_jP kXMp()N8` Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
NB"S ,\M0 $cCC
1=dW Net loss in investment transfer 投资转让净损失
#< im? %BqaVOKJ"f National insurance payment
社会保险缴款
:HkBP90o Bh> L"'.2 Workers insurance expense 劳动保护费
A =Wg0eYy\ }SN( ^3N Advertising expenditure 广告支出
>H2`4]4] ~Iu! B
Y Donations Contributed 捐赠支出
Sq o+cZ )+E[M!34 Auditing， consulting and litigation expenses
审计、咨询、诉讼费
0+1wi4wy/ =l ,P'E Travelling expenses 差旅费
kN1MPd4Yh \N>
-+r Conference expenses 会议费
*Z5^WHwg Ed JL&* Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
~4S$+* '8 K2x[ApS# Bankruptcy compensation cost 矿产资源补偿费
C| (A/b C_.9qo]DT7 Other deductible expense items 其他扣除费用项目
{f!/:bM +]db- Taxable income calculation 应纳税所得额的计算
UkV?,P@l |y\Km Income before tax adjustment 纳税调整前所得
m o0\t#jA )
?L= o0 Plus： Adjustment for additional tax payment 加：纳税调整增加额
0 J)s2 &H Ac7^JXh% Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
]rmBM
Lpchla$ 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
S2~cAhR|M [|u^:&az Interest expense tax payment adjustment amount 利息支出纳税调整额
] $ew 5% F
qKJids- Entertainment expenses tax adjustment amount 业务招待费纳税调整额
)
nfoDG#O W L$^B@gXQ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
XC4Z ,,ah" Q M,!-~t Tax adjustment for contribution expenditure 赞助支出纳税调整额
G1"iu8 9d Pf?kNJ*Tv) 点击查看《
税收报表词汇英汉对照（一） 》
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