Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
`:4MMr9 1 {MxnIg7' Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
Bk@ WW#b +V1}@6k
: Amount paid at current period 本期已交数
=qX*] n;qz^ HXEJ 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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+\'bIV[ Head of unit 单位负责人
R9vY:oN% oZ-FF' Finance employee in charge 财务负责人
A$<>JVv I%i:)6Un-y Double-check 复核
h?A'H RyL~ Y }/c
N\ Prepared by 制表
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.k Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
|Ng"C`$oqv X'@f"= v9k 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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1 7i$8 Taxation period 税款所属时间
ls]H6z*q 1MV@5j Monetary Unit 金额单位
>b43%^yii agW9Go_F[ Taxpayer's registration number 纳税人识别号
`#U ]iwW! 8nsZ+,@+[ Taxpayer's Name 纳税人名称
h>|u:]I> B kV(81"C Taxpayer's Address 纳税人地址
:A#+=O0\ z yZ~b+=UM Zip code （postcode） 邮政编码
] ?&H^" = |!xpYT: Type of business 登记注册类型
8T7f[? #s{aulx Industry type 行业
@p6@a6N% f@x_#ov Taxpayer's bank 纳税人开户银行
7t3X`db $l#{_~
"m7 Bank account number 账号
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&4!Y Gross revenue 收入总额
X(b 1/lzA 6}STp_
x Line No. 行次
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ko niQcvnT4b Items 项目
!%wdn33" 9N1#V
K Business income 销售（营业）收入
Q)T+r~#2B hv{87`L'K( Less： Sales return 减：销售退回
/sV?JV[t U3N(cFXn Depreciation allowance 折扣与折让
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8,e Net operating revenue 销售（营业）收入净额
6J"(xT )^
";BVY Amount of exempt income included 其中：免税的销售（营业）收入
Otxa<M+" lZvS0J S Income from royalties 特许权使用费收益
s,kU*kH n hMWo\qM Investment income
投资收益
wB 2}uk7 o~k;D{Snr Net income in investment transfer 投资转让净收益
wsI 5F&R, S?2YJ l 8B Rental net income 租赁净收益
:~i+tD D!/0c]" Exchange net income 汇兑净收益
"]UIz_^'`U N;g$)zCV1 Net income from asset/inventory surplus
资产盘盈净收益
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K DBY9`08 Subsidy income 补贴收入
VAg68 EbnF ^X^,>Z| Other income 其他收入
.c03}RTC^ }I)z7l. Final. total income 收入总额合计
4Lw'v: ( Stt* 1gT Operating expenses 销售（营业）
成本 )6g&v'dq ff[C' Sales tax 销售税金及附加
m3B \)2B "!^c Total period expenses 期间费用合计
O[L\T cK/PQsMP Deduction items 扣除项目
EmF]W+!z% K7+^Yv\YQx 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
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HJp Depreciation of fixed assets 固定资产折旧
r,QJG$ Jo #DrZ`Aq Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
?! R %o bU:V%B?=] Research and development expenses 研究开发费用
2n _ T2{ xu`d`!Tx Net interest expense 利息净支出
]<Z&=0i# 9 IruyE(;HS Exchange net loss 汇兑净损失
]j72P )H.ubM1 Rental net expense 租金净支出
gD,A9a(3 )`e^F9L Head office administrative expense 上缴总机构管理费
sb8z_3 S.qk%NTTD Entertainment expenses 业务招待费
,HQ 1C8 PXOq# Taxation expense 税金
q#l. A?rK\ : v|r= #OI Loss on bad debts 坏账损失
8+=p8e~An ;jp6 }zfI Additional bad debts provision for prior year 增提的坏账准备金
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Z6JlU W dei` u[ Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
Z3LQl( *pDXcURw Net loss in investment transfer 投资转让净损失
H9.oVF^~ 0G~%UYB- National insurance payment
社会保险缴款
Kc%tnVyGh: *2w_oKE'+5 Workers insurance expense 劳动保护费
GZxglU,3T 6z1aG9G Advertising expenditure 广告支出
eTLI/?|+N p_D
on3 Donations Contributed 捐赠支出
6RR4L^(m rTN"SQt Auditing， consulting and litigation expenses
审计、咨询、诉讼费
B]&Lh~ Im 0+$ hkd n Travelling expenses 差旅费
~e,f )? h
v;n[ Conference expenses 会议费
6R3"L]J uzat."`d' Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
|JirBz b'1/cY/! Bankruptcy compensation cost 矿产资源补偿费
p,M3#^ q p~v2X dR Other deductible expense items 其他扣除费用项目
Qi(e`(,' >w%d'e $ Taxable income calculation 应纳税所得额的计算
I ,?Fqg'sq 9q@ z[+X Income before tax adjustment 纳税调整前所得
P_:?} h\ Hsd|ka$x> Plus： Adjustment for additional tax payment 加：纳税调整增加额
U*` UKt/ 0Ze Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
|
S Sf G~r I;bg?RsF 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
R#[Qoy J (ffOu#RQ3 Interest expense tax payment adjustment amount 利息支出纳税调整额
j SUAU}u!M ~@)- qV^~ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
tH< 9 Vq)|gF[6i Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
H|UV+Q 0, s>9z+;~ ! Tax adjustment for contribution expenditure 赞助支出纳税调整额
Ivd[U`=Q U|y;b+n` 点击查看《
税收报表词汇英汉对照（一） 》
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