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 uvn m^a0JR}u9 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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: Amount paid at current period 本期已交数
G*^4 CJ Q lhm:[ Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
J2$ =H1- 2ZQ|nwb7 Head of unit 单位负责人
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Finance employee in charge 财务负责人
_jk+$`[9PL $/P\@|MqYQ Double-check 复核
A:,V) ?*U:=| Prepared by 制表
toC|vn&P ] iiB|xT Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
hm tDw,j /C[XC7^4' 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
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98 $s5D/60nO Taxation period 税款所属时间
%A; s 3 ]V 2H`;?#Uq: Monetary Unit 金额单位
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i$Bo ]\J( Taxpayer's registration number 纳税人识别号
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3aWoe Taxpayer's Name 纳税人名称
X0%BE! VN<baK%] Taxpayer's Address 纳税人地址
7 8u=J z6 N'0fB`:kz Zip code （postcode） 邮政编码
qk\LfRbj 6)#%36 rP Type of business 登记注册类型
)yv~wi !o/;"'&E Industry type 行业
%967#XI[y (I(k$g[ > Taxpayer's bank 纳税人开户银行
LfG$?<}hR W:=CpbwENX Bank account number 账号
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l Gross revenue 收入总额
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>~n ))#_@CwRr Line No. 行次
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"RgT-qG <x1H:8 A Items 项目
gd\b]L? >O <fcw:Ae Business income 销售（营业）收入
^]?Yd )v #Xd#Nc j Less： Sales return 减：销售退回
3O'X ;s2\d X w9" wAj Depreciation allowance 折扣与折让
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Net operating revenue 销售（营业）收入净额
i]n ?zWo_h KXga {]G: Amount of exempt income included 其中：免税的销售（营业）收入
q
e;O Ox I'16- Income from royalties 特许权使用费收益
Nx4X1j?-n 9IG3zM f Investment income
投资收益
ffE>%M* Z~Z+Yt;,9a Net income in investment transfer 投资转让净收益
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a- Rental net income 租赁净收益
g4>1> .s ;Ajy54}7 Exchange net income 汇兑净收益
cK+y3`.0 de?lO ;8 Net income from asset/inventory surplus
资产盘盈净收益
<\5Y ~!) r$.v"Wh) Subsidy income 补贴收入
{uMqd-Uu f@= lK?Pfh Other income 其他收入
(Q ys`D <S%kwS Final. total income 收入总额合计
r<L>~S>yb $5m_ )]w4a Operating expenses 销售（营业）
成本 qfzT8-Y ( -rw]=Qu Sales tax 销售税金及附加
4 jeUYkJUM 66~]7w Total period expenses 期间费用合计
1f`=U 0 az ?2 Deduction items 扣除项目
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Sk,9<@ 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
` m Tc :,(ZMx\ Depreciation of fixed assets 固定资产折旧
&OSyU4r tpi> $:e Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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f5'@m ?*8HZ1m# Research and development expenses 研究开发费用
%? WmWs0 Y4|g^>{<ni Net interest expense 利息净支出
]w=6.LzO* B>&eciY Exchange net loss 汇兑净损失
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{ QWBQ 0#L Rental net expense 租金净支出
N~An}QX| q#~]Hp=W5 Head office administrative expense 上缴总机构管理费
6|D,`dk3U MO$ dim> Entertainment expenses 业务招待费
D; 0xROW8{ y 3O Nn~k Taxation expense 税金
R?Or= W)i 9 v<Sng Loss on bad debts 坏账损失
k99ANW 7+I2" Hy Additional bad debts provision for prior year 增提的坏账准备金
88ydAx#P /U%Xs}A) Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
61J01(+| R]Q4+ Net loss in investment transfer 投资转让净损失
P2Ja*!K] *?+m aK{5+ National insurance payment
社会保险缴款
KD~F5aS`[ jF\J+:5M Workers insurance expense 劳动保护费
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E0 Vl}b Advertising expenditure 广告支出
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} dA Donations Contributed 捐赠支出
:>[;XT< 4JHFn [% Auditing， consulting and litigation expenses
审计、咨询、诉讼费
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^E7>! Lbvx Travelling expenses 差旅费
iM Xl}3 Ir*,fyl Conference expenses 会议费
"]nbM}> snBC +`- Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
F%6`D ] AGJPuX Bankruptcy compensation cost 矿产资源补偿费
s.rS 06x PaEsz$mgy Other deductible expense items 其他扣除费用项目
'* +]&~b U jC$Mi`O Taxable income calculation 应纳税所得额的计算
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m`Sl[6 Income before tax adjustment 纳税调整前所得
By@<N [I@ V \kf6E Plus： Adjustment for additional tax payment 加：纳税调整增加额
3X{=* wvt Z<|ca T]Q( Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
-9U'yL90B f#l/N%VoBZ 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
i)0*J?l= I@ch 5vl4 Interest expense tax payment adjustment amount 利息支出纳税调整额
>:s.` jV< fwI Zr~l Entertainment expenses tax adjustment amount 业务招待费纳税调整额
w<awCp KW.S)+<H& Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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yV Tax adjustment for contribution expenditure 赞助支出纳税调整额
'MM#nQ\( ~"5WQK`@ 点击查看《
税收报表词汇英汉对照（一） 》
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