Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
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6EU/ >*^SQ{9 Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
% bdBg SuV3$-);z Amount paid at current period 本期已交数
J5f}-W@ ?%Q=l;W. 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 Y)GU{ Head of unit 单位负责人
PF)s> BP&] t1p Finance employee in charge 财务负责人
B'y)bY'_dS ]gA2.,)}D Double-check 复核
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dgByl-8Q Prepared by 制表
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kIXg Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
p ]s)Xys i}|jHlv 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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Taxation period 税款所属时间
CqX*.j{ F,mStw: Monetary Unit 金额单位
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~[[JAi[ Taxpayer's registration number 纳税人识别号
~e]l $RC)e 7 Taxpayer's Name 纳税人名称
[ 'B u AOqL&z Taxpayer's Address 纳税人地址
cxPO O # @6;ZP1 Zip code （postcode） 邮政编码
#z*,-EV| Efpj u( Type of business 登记注册类型
BryD?/}P)M |@'K]$vZ* Industry type 行业
uaLjHR0 %w!x \U V Taxpayer's bank 纳税人开户银行
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B+ Bank account number 账号
}4,[oD #2*R0 _b Gross revenue 收入总额
h>z5m J'I1NeK Line No. 行次
au+:-Khm OSh'b$Z Items 项目
}_+) :<Db - <u_fv Business income 销售（营业）收入
x%dVD Hr} \-$ Less： Sales return 减：销售退回
u&f|z9 je%y9*V Depreciation allowance 折扣与折让
XHJ /211 *iSE) [W Net operating revenue 销售（营业）收入净额
T#Z#YM k vNm4xa% Amount of exempt income included 其中：免税的销售（营业）收入
7PO]\X^(zE J'wJe, Income from royalties 特许权使用费收益
{X nBj}C TyR@3H Investment income
投资收益
M~9IL\J^G --vJR/ - Net income in investment transfer 投资转让净收益
!<h-2YF<M ,n UovWN07 Rental net income 租赁净收益
po*r14f iqWkhJphv Exchange net income 汇兑净收益
A#F6~QX(.9 BG1hk! Net income from asset/inventory surplus
资产盘盈净收益
>G vd?r |k: FNu]C Subsidy income 补贴收入
?uF3Q)rCk {JfL7% Other income 其他收入
(|tR>R.Wxg [a#*%H{OC Final. total income 收入总额合计
,GtN6? T!1XL7 Operating expenses 销售（营业）
成本 J8&0l& ~ 6 1b2xWzpG Sales tax 销售税金及附加
5E${ *4Z! 5iOs Total period expenses 期间费用合计
Pf3F)y [= pA\ "Xe& Deduction items 扣除项目
:?)q"hE Flb M(ofY Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费
DeQ ZDY // dZC jg0cx Depreciation of fixed assets 固定资产折旧
k+eeVy bhW&,"$Z Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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Research and development expenses 研究开发费用
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{<+N - G=doP0 Net interest expense 利息净支出
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Exchange net loss 汇兑净损失
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3 zt C,[ Rental net expense 租金净支出
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B`@ X09i +/ICK Head office administrative expense 上缴总机构管理费
]-w.x ]I f!B\X*| Entertainment expenses 业务招待费
87R$Y> V ^W0eRT Taxation expense 税金
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c:j7}OOV Loss on bad debts 坏账损失
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zh Additional bad debts provision for prior year 增提的坏账准备金
FMl_I26] ca' c5*Fs Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
aBKJd YG#{/;^nm) Net loss in investment transfer 投资转让净损失
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eq National insurance payment
社会保险缴款
]QF*\2b-I2 LiJ. / Workers insurance expense 劳动保护费
1 @q"rPE^ 0B P=SCi Advertising expenditure 广告支出
+"VXw2R_ e ~AcjB( Donations Contributed 捐赠支出
wqJ1^>TB @:P:`Zk Auditing， consulting and litigation expenses
审计、咨询、诉讼费
oLt%i:, A oK2j PP Travelling expenses 差旅费
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!-L v2vtkYQN Conference expenses 会议费
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1-b V w(q\75 Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
is{H >#+" /,+&O#SX Bankruptcy compensation cost 矿产资源补偿费
odTIz{9qG 3Zm;:v4y Other deductible expense items 其他扣除费用项目
-g4 {:!*D r@G34Q C+ Taxable income calculation 应纳税所得额的计算
zCj#Nfm j"vL$h Income before tax adjustment 纳税调整前所得
_TVKvRh nO8e'&| Plus： Adjustment for additional tax payment 加：纳税调整增加额
xsx0ZovhY W"5VqN6v Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
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}9/ Ay (5)DQ 1LaF 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
o_.`&Q6n >2#F5c6 7 Interest expense tax payment adjustment amount 利息支出纳税调整额
K^c%$n:}+ E<tJ8&IGk Entertainment expenses tax adjustment amount 业务招待费纳税调整额
R7Z! ^dKtUH/78G Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
W<Asr@ IG I$,C Tax adjustment for contribution expenditure 赞助支出纳税调整额
WC g&* 1j!{?t ? 点击查看《
税收报表词汇英汉对照（一） 》
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