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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C| Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
vq34/c^ vloF::1 Amount paid at current period 本期已交数
$1SUU F\. uw lr9nB Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
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I-OJVZ( V Head of unit 单位负责人
;# Q%j%J hB{jUP) "; Finance employee in charge 财务负责人
! VjFW5'{ W`^@)|9^) Double-check 复核
;;&}5jcV <$JaWL Prepared by 制表
EqI(|bFwy F2X0%te Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
Z0l+1 iMx ID/ F 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
w3$ o6 $4/I Taxation period 税款所属时间
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PK Monetary Unit 金额单位
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Taxpayer's registration number 纳税人识别号
B#9{-t3Vf X1~1&:V,< Taxpayer's Name 纳税人名称
7 [0L9\xm y!xE<S&Y Taxpayer's Address 纳税人地址
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nF'a( Zip code （postcode） 邮政编码
.9. 2 Be Nz)l<S9> Type of business 登记注册类型
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,i@X'<;y Industry type 行业
itMg|%B% K #. Taxpayer's bank 纳税人开户银行
p) +k=b JfPD}w Bank account number 账号
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=X bJD;>"* Gross revenue 收入总额
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2D+_ Line No. 行次
#KO,~]k5|e W6Y@U$P#G Items 项目
Dih3}X&jn$ mx=BD' Business income 销售（营业）收入
c% qv9 l} qE 46EL Less： Sales return 减：销售退回
%; D.vKoh G$sA`<< Depreciation allowance 折扣与折让
=z8f]/k*> M8u<qj&<O Net operating revenue 销售（营业）收入净额
n93=8;& A%^ILyU6c Amount of exempt income included 其中：免税的销售（营业）收入
{^N[("` .aflsUD Income from royalties 特许权使用费收益
:<|<|qJWo t]e;;q=L. Investment income
投资收益
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r;L<9 Net income in investment transfer 投资转让净收益
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Z(P.Gh Rental net income 租赁净收益
\nP>:5E1 {` w;39$+ Exchange net income 汇兑净收益
dh $bfAb XO'l Nb. Net income from asset/inventory surplus
资产盘盈净收益
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Subsidy income 补贴收入
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T(t Other income 其他收入
!* OJ.W& `HBf&Z Final. total income 收入总额合计
x+]\1p m1*O0Tg]" Operating expenses 销售（营业）
成本 9`9R!
=NM !3ctB3eJ Sales tax 销售税金及附加
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K-Htb- v En4L0D Total period expenses 期间费用合计
6VhjJJ 9 '2_ Deduction items 扣除项目
:Q@&5!]>d nb>7UN.9 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
aT`%;i^ p*P)KP Depreciation of fixed assets 固定资产折旧
3=L.uXVb +U3m#Y )k Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
NG6& :4! ny54XjtG, Research and development expenses 研究开发费用
k|!EDze43? J.| +ID+ Net interest expense 利息净支出
B9J&=6`) fX|Y;S-@+ Exchange net loss 汇兑净损失
|u ;v27 @i*|s~15 Rental net expense 租金净支出
P $-X)c$& $ O5UyKI Head office administrative expense 上缴总机构管理费
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iRfx4G Entertainment expenses 业务招待费
_ :VB}> 0xXC^jx: Taxation expense 税金
d09k5$=gJ % p 0xM Loss on bad debts 坏账损失
k{Aj^O3gD Zp# v Hs Additional bad debts provision for prior year 增提的坏账准备金
*C:|X b<9 2Roc|)-47 Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
9\DQ>V TQ "l*`>5Nn9 Net loss in investment transfer 投资转让净损失
?%y?rk < MHC^8VL National insurance payment
社会保险缴款
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"I Workers insurance expense 劳动保护费
Ez-[
)44/ HF.^ysI Advertising expenditure 广告支出
d B5b@9* E}tqQ*u Donations Contributed 捐赠支出
]]wA[c~G KFwzy U" Auditing， consulting and litigation expenses
审计、咨询、诉讼费
{7/0< N G .?Gd'Lp Travelling expenses 差旅费
M )2`+/4 w:<W.7y?0 Conference expenses 会议费
k'5?M %$Aq le[ Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
$"H{4 x`- 4zo5}L `Y Bankruptcy compensation cost 矿产资源补偿费
iS<I0\D %&Q$dzgb_ Other deductible expense items 其他扣除费用项目
UTH_^HAN#G McQe1 Taxable income calculation 应纳税所得额的计算
Z7?~S2{c }-sdov<< Income before tax adjustment 纳税调整前所得
hBX!iukT|{ lh;:M -b9 Plus： Adjustment for additional tax payment 加：纳税调整增加额
5qP :/*+ cu/5$m?xx Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
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