Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
}#Kl6x 85:mh\@-G Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
,,h>_IA 22E I`}"J Amount paid at current period 本期已交数
.ITTY QHv) l~x
6R~q Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
Z:VT%- sQO>1bh Head of unit 单位负责人
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ZV[ cM=_i{c Finance employee in charge 财务负责人
$$T a jf=90e Jc Double-check 复核
$KsB'BZy 6PMu*-Nv!j Prepared by 制表
1 @q"rPE^ 0B P=SCi Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
+"VXw2R_ e ~AcjB( 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
wqJ1^>TB @:P:`Zk Taxation period 税款所属时间
oLt%i:, A oK2j PP Monetary Unit 金额单位
i M
F-TR v2vtkYQN Taxpayer's registration number 纳税人识别号
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1-b V w(q\75 Taxpayer's Name 纳税人名称
is{H >#+" /,+&O#SX Taxpayer's Address 纳税人地址
odTIz{9qG 3Zm;:v4y Zip code （postcode） 邮政编码
-g4 {:!*D W'Y#(N[ktP Type of business 登记注册类型
2nI^fVR%\ :?\Je+iA Industry type 行业
}`_x%]EJ if+97 ^Oy Taxpayer's bank 纳税人开户银行
{fn1sGA *,Sa*-7( Bank account number 账号
GO6uQ}; W;.L N<bx Gross revenue 收入总额
F2',3 Gyy?c n6_ Line No. 行次
@zig{ b 8 v(Q-RR Items 项目
69zM WuY =u. hHkx Business income 销售（营业）收入
<a& $D X>Y>1fI. Less： Sales return 减：销售退回
E7@m& R ;2547b[ ] Depreciation allowance 折扣与折让
A7aW] :a)` iJnb Net operating revenue 销售（营业）收入净额
sE\Cv2Gx Vd A!tL Amount of exempt income included 其中：免税的销售（营业）收入
o AM)< #U> TL: 6Pe Income from royalties 特许权使用费收益
3 2K N[sJ5o F Investment income
投资收益
l
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Net income in investment transfer 投资转让净收益
KH9D}, DP!~WkU~ Rental net income 租赁净收益
]=(P tzVa g<Y N# Exchange net income 汇兑净收益
jJe?pT]o b fKF6 Net income from asset/inventory surplus
资产盘盈净收益
&>vfm9 + y|Q7+ Subsidy income 补贴收入
2:;; v
=E(U4v9e Other income 其他收入
T!t9`I0Zz bA/'IF+ Final. total income 收入总额合计
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OX ` ??,/85lM Operating expenses 销售（营业）
成本 kB_T9$0e# }k_'a^;C1 Sales tax 销售税金及附加
o|y1 m7X <!derr-K Total period expenses 期间费用合计
4.q^r]m* $)VnHr `hy Deduction items 扣除项目
HEe_K!_ ,y[8Vz?: 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
hWRr#03 0 6sNw#pqh Depreciation of fixed assets 固定资产折旧
4 Xe8j55 *JiI>[ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Gw +pjSJL` vg*~t3{ L Research and development expenses 研究开发费用
Uh3N#O oVIc^yk5a Net interest expense 利息净支出
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wp 1n~^@f#` Exchange net loss 汇兑净损失
M,oRi;V FR6 PY Rental net expense 租金净支出
P$6 P e> 3 5GDg _9Bz Head office administrative expense 上缴总机构管理费
8_T9[ ]7V8 q)OCY}QA Entertainment expenses 业务招待费
=s,}@iqNO4 -mG ,_}F Taxation expense 税金
fY!9i5@' ricL.[v9S Loss on bad debts 坏账损失
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_tpOVw4I Additional bad debts provision for prior year 增提的坏账准备金
G@scz!Nt UZJ#/x5F Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
v>0} v)<v _a zJ> Net loss in investment transfer 投资转让净损失
a( SJ5t?-2 ` pfRY! National insurance payment
社会保险缴款
}gKJ~9Jg =kBN&v_(! Workers insurance expense 劳动保护费
jt3=<&*Bm @nIoIz
D~ Advertising expenditure 广告支出
z+<ofZ(. o&>aYlXd Donations Contributed 捐赠支出
@]dv ,iXQ"):!OB Auditing， consulting and litigation expenses
审计、咨询、诉讼费
> O ~ X u2+T K Travelling expenses 差旅费
r\FduyOXv hpYW1kfQl Conference expenses 会议费
X}`39r. XzPUll;ZU Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
)a<MW66 b
fI= = Bankruptcy compensation cost 矿产资源补偿费
3;3 cTXR?= ;
KT/;I Other deductible expense items 其他扣除费用项目
\6%`)p \f@obp Taxable income calculation 应纳税所得额的计算
.pIO<ZAFT Av! xI Income before tax adjustment 纳税调整前所得
rTim1<IXR r`Dm;@JU Plus： Adjustment for additional tax payment 加：纳税调整增加额
Y)D F.ca( vP AL, Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
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1 DSlO.) dHu 其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
Jv?EV,S/e D/+l$aBz Interest expense tax payment adjustment amount 利息支出纳税调整额
$4hi D;n A[m<xtm5K Entertainment expenses tax adjustment amount 业务招待费纳税调整额
s01=C3 < Df2 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
? 0 +N FmgMd)# Tax adjustment for contribution expenditure 赞助支出纳税调整额
;9' ] na d
'\ ^S} 点击查看《
税收报表词汇英汉对照（一） 》
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