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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LR/Z \s3]_1F;t Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
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3lV^B[$ Amount paid at current period 本期已交数
f\'{3I29 ]E =Iu Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
y\N|<+G+ #;n +YM">: Head of unit 单位负责人
8WE{5#oi Kv sh Finance employee in charge 财务负责人
gtUUsQ%y . yc|VJ2R* Double-check 复核
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a ~GE$myUT\p Prepared by 制表
qE'9QQ>:b LIg{J% Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
S'oGt &Z< $+.
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] English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
]Jh+'RK\# 3=-4%%[M@ Taxation period 税款所属时间
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Wv1v omWJJ|b ~ Monetary Unit 金额单位
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x*BH+ yj4+5`|f Taxpayer's registration number 纳税人识别号
E\gim<] ==i[w| Taxpayer's Name 纳税人名称
cA6lge<{~ L4uFNM] Taxpayer's Address 纳税人地址
f gihy olLfko4$*V Zip code （postcode） 邮政编码
l L]y~u qfcY E= Type of business 登记注册类型
AeAp0cbet '`1CBU$ Industry type 行业
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8{\r$ eY{+~|KZ Taxpayer's bank 纳税人开户银行
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]*7Y ~dO Bank account number 账号
r J KZ)N{ i#%aTRKHd6 Gross revenue 收入总额
E( us'9c ie-vqLc Line No. 行次
^5r9 5 %e*@CbO$ Items 项目
y4+ ;z2' > iAa;6mH Business income 销售（营业）收入
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Ay :r AIA6yeaU Less： Sales return 减：销售退回
K'#E3={tt Qp`gswvE Depreciation allowance 折扣与折让
pRSOYTebP I(=V}s2 Net operating revenue 销售（营业）收入净额
DWdW, xG $ cj>2. Amount of exempt income included 其中：免税的销售（营业）收入
bI|2@H V2 jD7Nb lX Income from royalties 特许权使用费收益
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( Fs[aa#v4B Investment income
投资收益
<3,<\ub =)|-?\[w Net income in investment transfer 投资转让净收益
# p[',$cC l7De6A" Rental net income 租赁净收益
vFEQ7 qI !nAX$i~ Exchange net income 汇兑净收益
{}:ToIp %4H RW;IU Net income from asset/inventory surplus
资产盘盈净收益
+**!@uY B C'llD Subsidy income 补贴收入
LkQX?2>] | >z3E z Other income 其他收入
0Ia( $.1mY svXR<7) # Final. total income 收入总额合计
NY?;erX epgPT'^ Operating expenses 销售（营业）
成本 3j3N!T9 =_0UD{"_0 Sales tax 销售税金及附加
:T9< d er, QNDHOo>v Total period expenses 期间费用合计
r_;9' #&' s=42uKz Deduction items 扣除项目
SM@QUAXO LY-2sa#B$- 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
,!U=|c"k) Is+O Depreciation of fixed assets 固定资产折旧
"n*~Mj Ny *{+G=d Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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? Research and development expenses 研究开发费用
wb~@7,D [LRLJ_~g5 Net interest expense 利息净支出
@g G<le6 "+unS)M;Y Exchange net loss 汇兑净损失
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_[ayE [|l?2j\ Rental net expense 租金净支出
<I"S#M7-s FN[{s Head office administrative expense 上缴总机构管理费
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Xo Entertainment expenses 业务招待费
Q?X>E3=U MM j9{ou Taxation expense 税金
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=_g f Ge<nxl<Bd Loss on bad debts 坏账损失
a. z;t8 g(4xC7xK6 Additional bad debts provision for prior year 增提的坏账准备金
KgR<E 'R_g">B. Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
]7e =fM9V; uIZWO.OdU Net loss in investment transfer 投资转让净损失
~9j%Hm0ht 7k8 pZ National insurance payment
社会保险缴款
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I!e<e} HF(KN{0.B Workers insurance expense 劳动保护费
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\{J L5,NP5RC Advertising expenditure 广告支出
4rrSb* %dY<=x#b Donations Contributed 捐赠支出
N$[{8yil^w H<3I 5Kgt Auditing， consulting and litigation expenses
审计、咨询、诉讼费
v,ju!I0. [p<w._b i Travelling expenses 差旅费
xt*u4% 73){K?R Conference expenses 会议费
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K mO$4 =%/)m:f!^ Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
/ i77 &% -73nYw Bankruptcy compensation cost 矿产资源补偿费
6 :~v4W!k 6R^^ .tCs Other deductible expense items 其他扣除费用项目
rEF0oJ. 4]E3c AJ Taxable income calculation 应纳税所得额的计算
cb}[S:&| BT(CM,bp Income before tax adjustment 纳税调整前所得
/bVoErf `*shF9.\C Plus： Adjustment for additional tax payment 加：纳税调整增加额
,I, \ml
p3 ^ m9J Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
Q@Ho piC )-. _FOZ6 其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
d N$Tf <%" b9T`' Interest expense tax payment adjustment amount 利息支出纳税调整额
5s].
@C8 :eCU/BC4 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
cMOyo<F#^= =y-@AU8 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
J Px~VnE%% 5^x1cUB] Tax adjustment for contribution expenditure 赞助支出纳税调整额
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.;N 1N^ 点击查看《
税收报表词汇英汉对照（一） 》
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