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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1 B" -gK20vY Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
" iCR68e ; FO1b* Amount paid at current period 本期已交数
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?D].Za^km 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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3ly k/', Head of unit 单位负责人
:y?xS H$:Z`CQt< Finance employee in charge 财务负责人
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*0 *3y eMx a Double-check 复核
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fC CvCk#:@H M Prepared by 制表
O};U3=^0f + DWmutL Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
He)<S?X-6 ^lqcF. English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
C] <K s [e2sUO0~r Taxation period 税款所属时间
%SRU H x[D 4T- 9 F Monetary Unit 金额单位
58H [sM4> wAr (5nEbx Taxpayer's registration number 纳税人识别号
&S}i)Nu 6J k)W8% =R Taxpayer's Name 纳税人名称
Lx-ofN\ [69[Ct Taxpayer's Address 纳税人地址
}lzyl*. &^ sgR$m Zip code （postcode） 邮政编码
&%~2Wm f\Bd lOJ> Type of business 登记注册类型
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qhWA Industry type 行业
^A8'YTl [sC]<2 r Taxpayer's bank 纳税人开户银行
`.z;.&x dbTPY` Bank account number 账号
EDR;" G(N Hno:"k? Gross revenue 收入总额
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]Dm'J%P0} i|X ; n Items 项目
%]JSDb=C })Og sBk Business income 销售（营业）收入
3K2`1+kBVG (F $V m Less： Sales return 减：销售退回
^|@t 2Rp@ #>-_z Depreciation allowance 折扣与折让
)bZS0f- nXD U8|" Net operating revenue 销售（营业）收入净额
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aM Amount of exempt income included 其中：免税的销售（营业）收入
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l~i od{b]HvgS Income from royalties 特许权使用费收益
_ x&Y'X| 5;+OpB Investment income
投资收益
] (3e +JC M,Q(7z?#5 Net income in investment transfer 投资转让净收益
|3f?1:"Z #C1u~db Rental net income 租赁净收益
^[ }^+ $m`?x5rL8 Exchange net income 汇兑净收益
xz g81sV7 _tZT Net income from asset/inventory surplus
资产盘盈净收益
=[!&&,c= A4. Q \0 Subsidy income 补贴收入
*TY?*H d\}r.pD Other income 其他收入
zhH-lMNj- fu3/ n @L Final. total income 收入总额合计
Hu|;cbK DfP4 ` Operating expenses 销售（营业）
成本 h#9X0 u7j G(F }o] Sales tax 销售税金及附加
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NF <|3| Total period expenses 期间费用合计
q"OvuHBSOn S6gg(nNe Deduction items 扣除项目
Oosxu AC( ec/1 Z8}p Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费
~"89NVk" LutP&Ebt8 Depreciation of fixed assets 固定资产折旧
M XsSF|- Sw<@u+Z;% Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
! Mp. jE O,"4H ZG Research and development expenses 研究开发费用
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,$ L> Net interest expense 利息净支出
W' w;cy:H ohqi4Y!j/~ Exchange net loss 汇兑净损失
n>?o=_|uR lAU`7uE Rental net expense 租金净支出
4$ LVl &U%AV D[ Head office administrative expense 上缴总机构管理费
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xMNUy B{? Entertainment expenses 业务招待费
F )' kN2 n}(/>? / Taxation expense 税金
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?v;w Coz\fL Loss on bad debts 坏账损失
Tg|0!0qD]F -J8 &!S8 X Additional bad debts provision for prior year 增提的坏账准备金
[%'yHb~< 5 s3!{zT{ 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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|F7R WPT0=Hqp7 Net loss in investment transfer 投资转让净损失
{2 J o|z mO G;[CB National insurance payment
社会保险缴款
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_W.iBF Workers insurance expense 劳动保护费
{%W'Zx r EEoR'c6 Advertising expenditure 广告支出
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NX-vN- Donations Contributed 捐赠支出
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ojxHe : p# 5nYi Auditing， consulting and litigation expenses
审计、咨询、诉讼费
#!= "b8F ayR=GqZ1 Travelling expenses 差旅费
[w&B>z=g$ G^E"#F Conference expenses 会议费
m{T:<:q~ J?VMQTa/+ Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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uYjrzmx Bankruptcy compensation cost 矿产资源补偿费
g{{D C )> '/l<\b/E Other deductible expense items 其他扣除费用项目
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@@->A9'L Taxable income calculation 应纳税所得额的计算
[X K^3pT_ oPP`)b$x Income before tax adjustment 纳税调整前所得
?wM{NVt#- F/33#
U Plus： Adjustment for additional tax payment 加：纳税调整增加额
h`Ld%iN\ H,8HGL[l Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
>Pa&f20 Hp ndW]S 7 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
/j%(Z/RM S9\_OD v Interest expense tax payment adjustment amount 利息支出纳税调整额
YU >NGC]}d 2>`m1q: Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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[2E* >JOEp0J Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
T $ w`=7 Q8d-yJs& Tax adjustment for contribution expenditure 赞助支出纳税调整额
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38 点击查看《
税收报表词汇英汉对照（一） 》
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