Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
Z s}EGC~& Y q-7! Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
:X#'E Lo| -y )g}D% Amount paid at current period 本期已交数
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,H Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
(^LR 9 CW 3 bl l9Ey Head of unit 单位负责人
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Finance employee in charge 财务负责人
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-n 7/ "o$)z'q Double-check 复核
!v]~ut !p to;cF6X Prepared by 制表
<|4L+?_(& 420yaw/": Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
U#F(%b-LC AR5) Uw s 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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LH~V Taxation period 税款所属时间
@ R;o $n r*W&SU9Z Monetary Unit 金额单位
MF.$E?_R T+)#Du Taxpayer's registration number 纳税人识别号
YC d j+NpQ }t: Taxpayer's Name 纳税人名称
yI_MY L[ z]R)Bh Taxpayer's Address 纳税人地址
>Ms_bfSK #%SF 2PB; Zip code （postcode） 邮政编码
e^Glgaf Y EhPAQNj Type of business 登记注册类型
A=pyaU`aE p$@l,4@{ Industry type 行业
xX2/uxi8 6eAJ >9@x Taxpayer's bank 纳税人开户银行
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bHu Bank account number 账号
6gJc ?+ F]`_ak E Gross revenue 收入总额
hC...tk K8|>" c~ Line No. 行次
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'' Pfs<! Items 项目
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]H"u9X L Q A6iZBP Business income 销售（营业）收入
ed4`n!3 ,ko0XQBl Less： Sales return 减：销售退回
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S*5+ F`JW& r\ Depreciation allowance 折扣与折让
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5Fu #EX NS r Net operating revenue 销售（营业）收入净额
#tlhH\Pr[ uw9w{3] 0f Amount of exempt income included 其中：免税的销售（营业）收入
@1iH4RE * "y$s`n4Mj Income from royalties 特许权使用费收益
[rtMx8T E j/P: nB Investment income
投资收益
H4JwgQ "c0Nv8_G Net income in investment transfer 投资转让净收益
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Y0`e Rental net income 租赁净收益
K8g9IZ*lT x]<0Kq9K Exchange net income 汇兑净收益
#FsoK *F !:9s>0';N Net income from asset/inventory surplus
资产盘盈净收益
8PwPI%Pb J#*R]LU| Subsidy income 补贴收入
-JfO} DRI SbN.z Other income 其他收入
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cH NM&R\GI Final. total income 收入总额合计
-x2&IJ! sD ,FJ:dy Operating expenses 销售（营业）
成本 b<"LUM*; XI58Cy*! Sales tax 销售税金及附加
PHQ99&F1 NGOyd1 $7N Total period expenses 期间费用合计
Q"b6 2+03 $>!t pJw Deduction items 扣除项目
>'|Wrz67Z s.9_/ cFWB Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费
]sG^a7Z.X Y5$VW Ur B Depreciation of fixed assets 固定资产折旧
YKG }4{T &(YNz9L Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
mUjM5ceAXO 7) 37AK w Research and development expenses 研究开发费用
$ J)2E g o1]Z e F Net interest expense 利息净支出
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Exchange net loss 汇兑净损失
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k2 R1NwtnS Rental net expense 租金净支出
!0!r}#P I18<brZJ Head office administrative expense 上缴总机构管理费
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K4&m^ Entertainment expenses 业务招待费
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0Y Taxation expense 税金
h ; S? '(!U5j Loss on bad debts 坏账损失
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Additional bad debts provision for prior year 增提的坏账准备金
`}|$eF& -V O* P Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
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m" Net loss in investment transfer 投资转让净损失
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National insurance payment
社会保险缴款
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}$#= Workers insurance expense 劳动保护费
WDq~ mi SWPb=[WEz Advertising expenditure 广告支出
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n Donations Contributed 捐赠支出
2}j C%jR2 J{ h?=vK Auditing， consulting and litigation expenses
审计、咨询、诉讼费
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:to1%6 Travelling expenses 差旅费
@w{"6xc%a ERZWK Conference expenses 会议费
>[ a&,gS 68, (+vkB Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
(4oO8 aBB Z z@wbhMV Bankruptcy compensation cost 矿产资源补偿费
B96"|v$ vD'YL n%Q Other deductible expense items 其他扣除费用项目
6
;{E -y o=ULo &9 Taxable income calculation 应纳税所得额的计算
[[gfR'79{ f5dctDHP Income before tax adjustment 纳税调整前所得
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^qI~|# Egr'IbB Plus： Adjustment for additional tax payment 加：纳税调整增加额
x !QA* M Kb,#Ot Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
H!vX # z)0%gd| 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
0D:e P`` [y(AdZ0* Interest expense tax payment adjustment amount 利息支出纳税调整额
fOkB|E] e =Teq~K Entertainment expenses tax adjustment amount 业务招待费纳税调整额
vQhi2J' TB(!*t Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
)! jX$bK #, PB( 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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