Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
pCc7T-"og Y2-bU 7mo 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*UUtLi%WU c0&'rxi( B Amount paid at current period 本期已交数
l;A_ Aii( rbPs~C-[ Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
pXv []v "6yiQ\`J Head of unit 单位负责人
*]WXM.R8 .,Qnn}:l Finance employee in charge 财务负责人
4P!DrOB 1omvE9
%zM Double-check 复核
^4pKsO3ul t5X
lR]` w Prepared by 制表
JF%=Bc $C AJfi,rFPg Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
lzG;F] i@5%d!J 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
5iddB
$ K9 Xd?
]a Taxation period 税款所属时间
2?iOB
6 WV1 Z Monetary Unit 金额单位
]t)M}^w &hN&nH"PC Taxpayer's registration number 纳税人识别号
jHlOP,kc G*i# \ Taxpayer's Name 纳税人名称
:ZS 8Zm" 4V|z)=)A Taxpayer's Address 纳税人地址
4> VZk^%b# ~e77w\Q0 Zip code （postcode） 邮政编码
Sn2Ds)Pfx3 5` '=Ko,N Type of business 登记注册类型
NcBe |qxQ $H-D9+8 7 Industry type 行业
v7F
RTrqjj ASZ5;N4u Taxpayer's bank 纳税人开户银行
t"/"Ge# a ` .(S #!gw Bank account number 账号
eH%L?"J~: ?w37vsN Gross revenue 收入总额
#r.` V!= Pgw%SMEp Line No. 行次
ClMtl59 ;Z1U@2./ Items 项目
? ZHE8 (1AA;)`Kp Business income 销售（营业）收入
&U$8zn~[k h2"|t Tm,a Less： Sales return 减：销售退回
]9&q'7*L &1 E~ \8U Depreciation allowance 折扣与折让
Uc_`Eh3y M=[q+A Net operating revenue 销售（营业）收入净额
b^,Mw8 KsO =HV-8C] Amount of exempt income included 其中：免税的销售（营业）收入
E[3FdX8 w$lfR , Income from royalties 特许权使用费收益
i\Pr3
7
" 2Cd
--W+= Investment income
投资收益
YNC0Z'c9 ~"q,<t Net income in investment transfer 投资转让净收益
vN,}aV2nq pO/SV6N Rental net income 租赁净收益
W]D`
f8r9 Md>f Exchange net income 汇兑净收益
RUk<=! U _Hd1sx Net income from asset/inventory surplus
资产盘盈净收益
kyx SIQ^ +# RlX3P Subsidy income 补贴收入
N =Uc=I7C &AQ; ze Other income 其他收入
2&gVZ z 9U7Mu;4 Final. total income 收入总额合计
q BBYckS. u1; e*ty Operating expenses 销售（营业）
成本 o7Cnyy#: J[<pZ
[ Sales tax 销售税金及附加
"zedbJ0 u3M` 'YCb Total period expenses 期间费用合计
<RoX| zJw W"-EC`nP Deduction items 扣除项目
53`9^| : /=mu
j9|+s 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
}+{*, z Fp5NRM*-! Depreciation of fixed assets 固定资产折旧
vfJ3idvo*w kj{rk^x Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
!$p2z_n$@. #FqFH>-*2 Research and development expenses 研究开发费用
I|F~HUzA" Ufaqhh Net interest expense 利息净支出
Nxbd~^j jMf 7J Exchange net loss 汇兑净损失
y \)G7
( _H4$$ Rental net expense 租金净支出
Q(=Vk~v vZ[ $H Head office administrative expense 上缴总机构管理费
l&6U|q` ;&+[W(7Sy Entertainment expenses 业务招待费
;. nP%jD 28T\@zi Taxation expense 税金
b` h%W"|2L IqhICC1V- Loss on bad debts 坏账损失
z*M}=` M$ hl6,#2$ Additional bad debts provision for prior year 增提的坏账准备金
9C557$nS^ $[M} K Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
3 x"@**(Q di3 B=A>3 Net loss in investment transfer 投资转让净损失
|D;_:x9 1z})mfsh National insurance payment
社会保险缴款
%rpR-}j `a9k!
3_L Workers insurance expense 劳动保护费
)(h&Q?
Ar z:Xj_ `p Advertising expenditure 广告支出
-H1"OJ2aF
Z?~gQ
$ Donations Contributed 捐赠支出
v !< PDw2' Qq' i*Mh Auditing， consulting and litigation expenses
审计、咨询、诉讼费
zW"~YaO%C -`zG_]=- Travelling expenses 差旅费
= cf{f]N M&uzOK+ Conference expenses 会议费
QD$}-D[ )u39}dpeu Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
sg3h i"Im R GT_}ni Bankruptcy compensation cost 矿产资源补偿费
b@=z rhQ %B#hb<7} Other deductible expense items 其他扣除费用项目
BN+V,W 0zeUP {MQ Taxable income calculation 应纳税所得额的计算
R#Y50h zT lZ}izl Income before tax adjustment 纳税调整前所得
5a=nF9/ wl7 M fyU Plus： Adjustment for additional tax payment 加：纳税调整增加额
w) =eMdj\o jg~_'4f# Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
Q,zC_ '"oo; `g7 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
>$2 E1HW. rs[?v*R74 Interest expense tax payment adjustment amount 利息支出纳税调整额
B
}6K d 'n~fR]h} Entertainment expenses tax adjustment amount 业务招待费纳税调整额
|WB"=PE V3##
B}2[Y Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
y7CWBT H0> 8ou e-:/a
Tax adjustment for contribution expenditure 赞助支出纳税调整额
`Jn,IDq f ucUwf\_ 点击查看《
税收报表词汇英汉对照（一） 》
66oK3%
[
