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$FOH 1B;2 ~2X Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
^%7( ^\}q q >_ Amount paid at current period 本期已交数
*`H*@2 $lxpwO 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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D Head of unit 单位负责人
ZO< ,V OFtaOjsyUa Finance employee in charge 财务负责人
G Aj%o]}u D;R~!3f./b Double-check 复核
b?}mQ! QY;(Ny/(y Prepared by 制表
WoTeIkM9 q/b+V)V Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
Py; 5z 1/97_:M0~F 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
\GL] I. ^\ [p6> Taxation period 税款所属时间
KL_ /f $S#Z>d*1! Monetary Unit 金额单位
|]< 3cW+ x9 > ho Taxpayer's registration number 纳税人识别号
T~E;@weR _KM?
?& Taxpayer's Name 纳税人名称
]d1'5F][H Ih.+-!w Taxpayer's Address 纳税人地址
'FX M7D MH.+pqIv^ Zip code （postcode） 邮政编码
[BE_^d5& _.JQ h Type of business 登记注册类型
e4z~ 7ui<2(W@0 Industry type 行业
e}uK"dl( ?, pwYT0g Taxpayer's bank 纳税人开户银行
.)tv'V/ $}&a*c> Bank account number 账号
h?xgOb!4 F=qILwd Gross revenue 收入总额
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9)VAEyv Line No. 行次
6\7c: FsED 9+/m Items 项目
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V;: k - Business income 销售（营业）收入
5k 0iVpjQ in1rDN%Vi Less： Sales return 减：销售退回
'7'/ +G'~& 21v--wZ Depreciation allowance 折扣与折让
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!=s 2PQBUq Net operating revenue 销售（营业）收入净额
2_w pj;E d ~ M; Amount of exempt income included 其中：免税的销售（营业）收入
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*ak0(yLn) Income from royalties 特许权使用费收益
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B}E x:)H Ii q/ Investment income
投资收益
{?yVA x"z\d,O%W Net income in investment transfer 投资转让净收益
~<_#%R! c P?GRMX@} Rental net income 租赁净收益
@}q, ';H7 j6l1<3j Exchange net income 汇兑净收益
g kmof^ 8xlj,}QO\ Net income from asset/inventory surplus
资产盘盈净收益
QP'sS*saJ I2/am8!u% Subsidy income 补贴收入
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gfggL&t( Other income 其他收入
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WXx nOLJr Final. total income 收入总额合计
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Operating expenses 销售（营业）
成本 h{)m}"n<R zLl-{Kk Sales tax 销售税金及附加
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|3hK/ iFUiw& Total period expenses 期间费用合计
b]u=I za {qw'gJmX Deduction items 扣除项目
Y^]n> X __}SHU0R Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费
(3N/DY1/ 5mAb9F8@ Depreciation of fixed assets 固定资产折旧
x;W!sO@$ mPA)G,^ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
W"%n5) O]XRalkEM Research and development expenses 研究开发费用
m@ <,bZkl [7><^?t
V Net interest expense 利息净支出
|}d^lQ9 '_? Z{| Exchange net loss 汇兑净损失
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X Rental net expense 租金净支出
L!JC)p. Sv#MlS> Head office administrative expense 上缴总机构管理费
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[lIX &!T" Entertainment expenses 业务招待费
J;>;K6pW rT R$\ [C Taxation expense 税金
> 4ex5 ]n4PM=hz Loss on bad debts 坏账损失
.J -k^+- 2Ug_3 ZuU Additional bad debts provision for prior year 增提的坏账准备金
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An8 d\qszYP[ Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
v^eAQoFLhN -Jd
7 Net loss in investment transfer 投资转让净损失
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/[ m7~B]QE National insurance payment
社会保险缴款
HxK'u4I w&IYCYK_ Workers insurance expense 劳动保护费
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-PT%R ;jxX /c Advertising expenditure 广告支出
9( fh+ Y1lUO[F j Donations Contributed 捐赠支出
9L7z<ntn f/L8usBXq Auditing， consulting and litigation expenses
审计、咨询、诉讼费
48,*sT Rq f IV"U Travelling expenses 差旅费
G9x l-ag+z ^%*qe5J Conference expenses 会议费
A23K!a2u& Ip{hg,> Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
]+G\1SN~ nGGw(6c%> Bankruptcy compensation cost 矿产资源补偿费
>c@! EPS ,w "cY?~< Other deductible expense items 其他扣除费用项目
z~ Zm1tZs e }O&_ j- Taxable income calculation 应纳税所得额的计算
7r,GdP . >? o5AdZ Income before tax adjustment 纳税调整前所得
>CG;df<~ +;!^aNJ , Plus： Adjustment for additional tax payment 加：纳税调整增加额
}vZfp5Y I!F&8B+| Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
k4&adX@
Y \> su97 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
w*'DlP<7 \aSc2Ml]3n Interest expense tax payment adjustment amount 利息支出纳税调整额
<Y /3U 8;~,jZ
s Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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Z Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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[7I8f{ Tax adjustment for contribution expenditure 赞助支出纳税调整额
- DGuaUU mr[ 1F]G 点击查看《
税收报表词汇英汉对照（一） 》
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