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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>H4!FS Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
`1O <UJX HV*D l$ Amount paid at current period 本期已交数
<in#_Of {E |"gg2p 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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jsC Head of unit 单位负责人
r2t|,%%N7 ]H%S GQPn Finance employee in charge 财务负责人
moo p.}O< "xr=:[n[ Double-check 复核
9n\b!*x 6!QY)H^j9, Prepared by 制表
Ah_,5Z@&R H!H&<71- Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
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: GE'S 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
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}M/ Taxation period 税款所属时间
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5 Monetary Unit 金额单位
VM.4w.})_E Xyz w.%4c Taxpayer's registration number 纳税人识别号
w!GPPW( XA1gV>SJ Taxpayer's Name 纳税人名称
:" ta#g' -g5o+RT@ Taxpayer's Address 纳税人地址
sYMgi D qD] &&"B Zip code （postcode） 邮政编码
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:= :gwM$2 vv Type of business 登记注册类型
] ,?$& t_Q\uo} Industry type 行业
(4GDh% yJ0q)x sS Taxpayer's bank 纳税人开户银行
n7>L&?N#y# ;Z asK0 Bank account number 账号
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vyd?$ Gross revenue 收入总额
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-7%>`bn _ Vo35kA Line No. 行次
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Li7X y\C_HCU H Items 项目
4?u<i=i EE,57( Business income 销售（营业）收入
eBN!!Y:7 u]<_6;_ Less： Sales return 减：销售退回
2jT2~D.U1 ab!Cu8~v Depreciation allowance 折扣与折让
eX 0due }w|a^=HAp Net operating revenue 销售（营业）收入净额
;WP%)Z # f e%E. Amount of exempt income included 其中：免税的销售（营业）收入
} G3:QD -Uj3?W Income from royalties 特许权使用费收益
wG-l R,glb !k}]` z^d Investment income
投资收益
q+J;^u"E S= ^kR [O" Net income in investment transfer 投资转让净收益
zF7*T?3b" zHg1K,t : Rental net income 租赁净收益
02F\1fXS N!Cy)HnS\w Exchange net income 汇兑净收益
DKG99biJN sI OT6L^7 Net income from asset/inventory surplus
资产盘盈净收益
"<Q ,|Md u$MXO].Q Subsidy income 补贴收入
g.]S5( ^77Q4"{W Other income 其他收入
{Y6;/".DM OH_ m ZA Final. total income 收入总额合计
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.W Operating expenses 销售（营业）
成本 IwZe2$f
,?KN;~t#vz Sales tax 销售税金及附加
b9L" ?{ P: QSr8K Total period expenses 期间费用合计
?H0"*8C?Y D>`lN Deduction items 扣除项目
)1ct%rue 1$toowb"Zy 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
tX g>R _\C ;%YAiW8{Xk Depreciation of fixed assets 固定资产折旧
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c3L Js0h lWu Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
%h^ f?.( : ^)%TQ. Research and development expenses 研究开发费用
<ZXK}5SZ# &~&n Jr Net interest expense 利息净支出
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\ Exchange net loss 汇兑净损失
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>? 277Am*2 Rental net expense 租金净支出
=P)H3|AdIm KwxO%/-}S Head office administrative expense 上缴总机构管理费
Gi 7p`F. SLi? E Entertainment expenses 业务招待费
'(-SuaH49 +m]Kj3-z@ Taxation expense 税金
qP4v H] LR:meCOI Loss on bad debts 坏账损失
(-bLP 3OvQ,^[J4 Additional bad debts provision for prior year 增提的坏账准备金
4cQ| "sOzD upefj wm Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
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0 FJH'!P\ Net loss in investment transfer 投资转让净损失
/^9K Zj -+,3aK<[ National insurance payment
社会保险缴款
[7sy}UH ] IeyJ Workers insurance expense 劳动保护费
n~C!PX E 1 2 y+g5b Advertising expenditure 广告支出
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M_ii Donations Contributed 捐赠支出
0hoi=W6AQ pe@j`Sm:Ej Auditing， consulting and litigation expenses
审计、咨询、诉讼费
5fuB((fd( [W,} & Travelling expenses 差旅费
vq;_x m0 [JiwPI Conference expenses 会议费
w^ N3Ma {~a+dEz Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
e>~7 RN E@N& Y1t Bankruptcy compensation cost 矿产资源补偿费
am(jmf:: nAY'1!O i Other deductible expense items 其他扣除费用项目
5* 3T+OK s!eB8lkcT Taxable income calculation 应纳税所得额的计算
@yxF/eeEy+ "4[8pZO/ Income before tax adjustment 纳税调整前所得
_
YPu rFl6xM;F Plus： Adjustment for additional tax payment 加：纳税调整增加额
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3; Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
#}|g8gh S*9qpes-m| 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
Udl8?EVSz BE LxaV, Interest expense tax payment adjustment amount 利息支出纳税调整额
hJkF-yW
9n!IdqKN Entertainment expenses tax adjustment amount 业务招待费纳税调整额
2oFbS%OV w$j!89@) Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
f>kW\uC MQ7Hn;`B Tax adjustment for contribution expenditure 赞助支出纳税调整额
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s@ 'pQ\ BH 点击查看《
税收报表词汇英汉对照（一） 》
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