Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
i:
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) Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
V$%Fs{ YuW\GSV00 Amount paid at current period 本期已交数
xRZT `v +O5 Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
wAwH8x LU ?26[%% Head of unit 单位负责人
OnPLz"- N= Yi : + Finance employee in charge 财务负责人
NjMLq|X 8*) {*'bf Double-check 复核
8o!^ZOmU< JO$]t|I Prepared by 制表
EjCs 43]&SXprH Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
X-WvKH(=w yod rX&" 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
K#yH\ fn8 G#M] \)f% Taxation period 税款所属时间
;a77YL TQ h$h`XBVZe; Monetary Unit 金额单位
AR2+W^aM3 /{ }
]Hu Taxpayer's registration number 纳税人识别号
, |B\[0p fxa^SV Taxpayer's Name 纳税人名称
X fDQx!gJ U 9OF0=g Taxpayer's Address 纳税人地址
U7'oI;C$e d'J?QH!N0 Zip code （postcode） 邮政编码
yX mp] 9$ 1T`"/*! Type of business 登记注册类型
L{ Zy7O]"d 9_dsiM7CT Industry type 行业
>b${rgCvQ >QPS0Vx[ Taxpayer's bank 纳税人开户银行
gQG iph |
B75SLK:h= Bank account number 账号
p0@mumh [K QZH Ie Gross revenue 收入总额
&"0[7zgYQz Fj e%hcV Line No. 行次
r4zS, J;, +? 'a cn Items 项目
)9,"~P2[ R #$QY [rf=6 Business income 销售（营业）收入
.;s4T?j@w mY9K)]8 Less： Sales return 减：销售退回
6<6_W# 6Z=H>w Depreciation allowance 折扣与折让
,B!Q
v3bn <GEn9;\
Net operating revenue 销售（营业）收入净额
8t k`1E8!j &*SnDuc Amount of exempt income included 其中：免税的销售（营业）收入
^)I:82"|? 4v$AM8/o Income from royalties 特许权使用费收益
W ,+91rup !9NAm?Fw Investment income
投资收益
vA `.8U 0S =)LpMTz Net income in investment transfer 投资转让净收益
tDVdl^# c^%k1pae( Rental net income 租赁净收益
@TDcj~oR ? c i>=45@J Exchange net income 汇兑净收益
J>Ha$1}u/ i&KODhMpP Net income from asset/inventory surplus
资产盘盈净收益
+f+yh0Dj fZC,%p Subsidy income 补贴收入
sjGZ
,?% e^T F.D?RS Other income 其他收入
[OSUARm
v hd' n" Final. total income 收入总额合计
Yn/-m
Z lB-7. Operating expenses 销售（营业）
成本 d8I/7
;F X DQ$/0bq Sales tax 销售税金及附加
2 )YLs5>W% -M}iDBJx># Total period expenses 期间费用合计
W#Z]mt B q)X&S*-<o~ Deduction items 扣除项目
Ns_d10rZ. kLP^q+$u)! 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
z7o5 9& +Gko[< Depreciation of fixed assets 固定资产折旧
;d4_l:9p kC
V OeXv Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
$9/r*@bu8d q6dq@ Research and development expenses 研究开发费用
(ydeZx " fdG5|NJe Net interest expense 利息净支出
6gXc-}dp ] M/w];: Exchange net loss 汇兑净损失
v)06`G K""04Ew*pV Rental net expense 租金净支出
4kiu*T a/1{tDA Head office administrative expense 上缴总机构管理费
d
{4br LCt m@oN Entertainment expenses 业务招待费
?a %
u=G |NqQKot1 Taxation expense 税金
4-MA !& #R$!| Loss on bad debts 坏账损失
:BS`Q/<w J7H1<\=cJb Additional bad debts provision for prior year 增提的坏账准备金
%/7`G-a.B O;~1 M3Ii Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
yI!K
quMC DIY WFVh Net loss in investment transfer 投资转让净损失
> }iYZ[ V 97lwPjq National insurance payment
社会保险缴款
X!m/I
i$q F 9hCT) Workers insurance expense 劳动保护费
;] gph)2cd /CP1mn6H Advertising expenditure 广告支出
.3[YOM7h \K=Jd#9c Donations Contributed 捐赠支出
e> [QF+e)y W;1H yk Auditing， consulting and litigation expenses
审计、咨询、诉讼费
"2)T=vHi# wS4zAu Travelling expenses 差旅费
: v]< h plca` Conference expenses 会议费
I$YF5 5uB 1t6UI4U!$ Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
cla4%|kq3Y JSM{|HJxh Bankruptcy compensation cost 矿产资源补偿费
%!@Dop/< )gE:@ 3 Other deductible expense items 其他扣除费用项目
3E#acnqn* fgNE
q Taxable income calculation 应纳税所得额的计算
h
/on n[<V j1n Income before tax adjustment 纳税调整前所得
J4<- C\=4 1\1o65en Plus： Adjustment for additional tax payment 加：纳税调整增加额
*@yYqI<1a >y1/*)O9~ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
'+$2<Y s RtSk;U1 其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
yY!jkRq%w hHdC/mR
Interest expense tax payment adjustment amount 利息支出纳税调整额
J &c}z4 !=a 8^CV Entertainment expenses tax adjustment amount 业务招待费纳税调整额
C@K@Tf K!M >4;A (s` Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
s3q65%D %;gD_H4mm Tax adjustment for contribution expenditure 赞助支出纳税调整额
[Ga 9^e$Zv do G&qXw 点击查看《
税收报表词汇英汉对照（一） 》
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