Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
9Y*Vz QE d#$i/&gE Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
P St|!GST +HVG5 l Amount paid at current period 本期已交数
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HB9S Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
pRyS8' 6CzvRvA*P Head of unit 单位负责人
W g3WE1V r+WPQ`Ar Finance employee in charge 财务负责人
EJiF_ ZYp-dlEXq Double-check 复核
)SO1P6 %PNm7s4x 2 Prepared by 制表
Y)-)NLLG;n zz''FmedF Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
P^ W$qy| Q(eQZx { 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
E*#60z7 F 2%, ' }Bus Taxation period 税款所属时间
0.,&B5) `J;/=tf09 Monetary Unit 金额单位
gB'Ah -@,P c`[uQXv Taxpayer's registration number 纳税人识别号
nCmrt*&} nV6g]#~ @ Taxpayer's Name 纳税人名称
$1`t+0^k 1Yx[,GyC>& Taxpayer's Address 纳税人地址
bTYP{x~ y B7^n30+L Zip code （postcode） 邮政编码
J
}` $WL: TuhL : Type of business 登记注册类型
C{Xk/Er5< !wufoK Industry type 行业
%
QcG^R p!5JO4F$ Taxpayer's bank 纳税人开户银行
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2ZFK jj Bank account number 账号
Ih0> ]h-7 5~TA(cb5 Gross revenue 收入总额
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:4 d}G."wnG9, Line No. 行次
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[ V ?^A:~" ~ Items 项目
aLo>Yi rnrx%Q Business income 销售（营业）收入
Gb) iB a-A4xL.gm Less： Sales return 减：销售退回
D&lXi~Z%. rMFf8D(Y Depreciation allowance 折扣与折让
]3cf}Au +as\>"Cj+2 Net operating revenue 销售（营业）收入净额
uS10P7N} \.-y
LS. Amount of exempt income included 其中：免税的销售（营业）收入
xRZT n ylIP */ Income from royalties 特许权使用费收益
%LaC$w_X 17i@GnbNb Investment income
投资收益
p{QKj 3ov tTxo:+xg Net income in investment transfer 投资转让净收益
' F<e )D? }U1{&4Ph Rental net income 租赁净收益
ATkqzE`; M L_J<|,J Exchange net income 汇兑净收益
t|XC4:/>T S~9kp?kR$ Net income from asset/inventory surplus
资产盘盈净收益
|?b"my$g$ g5H qU2 Subsidy income 补贴收入
\crmNH)3 s9dBXfm Other income 其他收入
<%5uzlp f3&//h8 Final. total income 收入总额合计
r_CN/ a Ss/="jC Operating expenses 销售（营业）
成本 `Wt~6D
e /{ }
]Hu Sales tax 销售税金及附加
E8 )*HOT_T 7oSuLo= Total period expenses 期间费用合计
akoKx)(< FA GVpO[ Deduction items 扣除项目
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bF3b cjpl_}'L: 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
`-\JjMSQ1 d'J?QH!N0 Depreciation of fixed assets 固定资产折旧
a"N_zGf2$ OH~qJ < Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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2 Research and development expenses 研究开发费用
0Jif.< j> M%?Tw Net interest expense 利息净支出
tq93 2M4 Z@u mbyM Exchange net loss 汇兑净损失
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a B75SLK:h= Rental net expense 租金净支出
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4x >e7Kf Head office administrative expense 上缴总机构管理费
06O (]dZ+"O{ Entertainment expenses 业务招待费
sP8B?Tn 1W ' ^AXUb Taxation expense 税金
P; [mw( a-=apD1RvG Loss on bad debts 坏账损失
] lTfi0}g_ 2F]MzeW Additional bad debts provision for prior year 增提的坏账准备金
u' ][3 'IszS!kY Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
6
U]7V #d(r^U#I Net loss in investment transfer 投资转让净损失
+r"$?bw ' 6.=b^6MV National insurance payment
社会保险缴款
Ss}0.5Bq BW[K/l~"$: Workers insurance expense 劳动保护费
#nz$RJsX bp _@e0 Advertising expenditure 广告支出
ay.IKBXc Rl8-a8j$f. Donations Contributed 捐赠支出
,|/$|$' %m`QnRX?D Auditing， consulting and litigation expenses
审计、咨询、诉讼费
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\x}UjHYIc& Travelling expenses 差旅费
=7> ~u R PQ)0 .O7 Conference expenses 会议费
4dAhJjhgD b*i+uV? Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
<NO~TBH F Sq QB>;/p Bankruptcy compensation cost 矿产资源补偿费
zKr(Gt8 nm.d.A/]Z Other deductible expense items 其他扣除费用项目
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95/C 4q Taxable income calculation 应纳税所得额的计算
4{pa`o3 9OB PFF Income before tax adjustment 纳税调整前所得
g(^l>niF: PHkvt!uH Plus： Adjustment for additional tax payment 加：纳税调整增加额
T~Cd=s(T" 2 )YLs5>W% Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
D?R z| mLO6`]p{H 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
q)X&S*-<o~ xh$[E&2u Interest expense tax payment adjustment amount 利息支出纳税调整额
@ Ia ~9yOY xC( PH?_ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
-u{:39y{n @U5o;X!qU Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Nx__zC^r 5l#)tX .by Tax adjustment for contribution expenditure 赞助支出纳税调整额
Yc}b& " fdG5|NJe 点击查看《
税收报表词汇英汉对照（一） 》
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