Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
+ dF/$+t } !RBH(
m% Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
iea7*]vW P#ot$@1v Amount paid at current period 本期已交数
J I[9c,N CJ[^Fi?CH Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
j< _)Y(x> '645Fr[lg Head of unit 单位负责人
Om C
F8:\/ _
If:~mIs Finance employee in charge 财务负责人
$|!@$A j C;oT0( Double-check 复核
)+ 1 2r6W =&v&qn e9 Prepared by 制表
OE_A$8L _6{XqvWqb Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
Tq!.M1{& 'mU7N<Q$qQ 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
|s*tRag Bq#B+JwX Taxation period 税款所属时间
RI-)Qx&!f s
N
|7 Monetary Unit 金额单位
" 2 J2za ;\)N7SJ Taxpayer's registration number 纳税人识别号
PvqG5-L~W -
4nSiI Taxpayer's Name 纳税人名称
guWX$C-+1 R}Z2rbt Taxpayer's Address 纳税人地址
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2 Zip code （postcode） 邮政编码
wA7^ W>(p4m Type of business 登记注册类型
zkmfu~_) 4WZ"8 Industry type 行业
ca!DZ%y
)0p7d:%mV Taxpayer's bank 纳税人开户银行
V
o:Gp 8:)itYE Bank account number 账号
rk .tLk yUp"%_ t0 Gross revenue 收入总额
%:hU:+G E KJ;NcU q Line No. 行次
0z: BSdno h!h<!xaclW Items 项目
5>*~1}0T bf1EMai" Business income 销售（营业）收入
,CA3Q.y>| 4J6,_8`U Less： Sales return 减：销售退回
z]O,Vqpl? B gB]M3Il Depreciation allowance 折扣与折让
BARs1^pR4 DQRr(r~2Kj Net operating revenue 销售（营业）收入净额
z9 )I@P" F1UTj "<e Amount of exempt income included 其中：免税的销售（营业）收入
ZVX!=3VT -P'KpX:]hd Income from royalties 特许权使用费收益
Jt}0%C3d [W{WfJ-HwG Investment income
投资收益
EAi!"NJ t;e+WZkV Net income in investment transfer 投资转让净收益
ej9|Y5D"S {#X]D~;s+ Rental net income 租赁净收益
?,0 5!] kz+OUA@ ~ Exchange net income 汇兑净收益
^wm>\o;
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TPr Net income from asset/inventory surplus
资产盘盈净收益
/,m!S RJ 8#&axg?a Subsidy income 补贴收入
g(D r/D s#*T( pY Other income 其他收入
\vQ
jTM-7 FG[YH5 Final. total income 收入总额合计
w ;Jb y JTn\NSa
Operating expenses 销售（营业）
成本 8kwe ._&) mqFo`Ee Sales tax 销售税金及附加
_K5R?"H0
<B %s9Zy Total period expenses 期间费用合计
]&mN~$+C
E,nxv+AQ Deduction items 扣除项目
,m)k ;co^ sKK*{+,kh; 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
] s))O6^f |)pRkn8x Depreciation of fixed assets 固定资产折旧
WFTXSHcG , fa' Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
wVms"U. Gec ? Research and development expenses 研究开发费用
7\?0d! 9AgTrP Net interest expense 利息净支出
d}2$J1 ` L~u@n 24 Exchange net loss 汇兑净损失
ZgP~VB0)$ 6y N8 (&` Rental net expense 租金净支出
nGqD{!i< i 6@c@n Head office administrative expense 上缴总机构管理费
1"4Pa n c6@7>PM Entertainment expenses 业务招待费
ipThw p9 ^ -&BGQM Taxation expense 税金
8w Xnc% nbECEQ:|B Loss on bad debts 坏账损失
t(R Jc V4.&"0\n # Additional bad debts provision for prior year 增提的坏账准备金
Z@G[\"
+6$ |No Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
'Cv>V"X: ` jrl'?`O Net loss in investment transfer 投资转让净损失
H`:2J8 ,@#)) 2<RK National insurance payment
社会保险缴款
-s z
SA A./ VO Workers insurance expense 劳动保护费
(1pR= B,_/'DneQK Advertising expenditure 广告支出
;
m]KKB nN]GO} Donations Contributed 捐赠支出
~mR@L `" l a^ _ _Z3g, Auditing， consulting and litigation expenses
审计、咨询、诉讼费
NZTG)< PXRkK6 3 Travelling expenses 差旅费
1 [g -f , U_8 Z & Conference expenses 会议费
iiw\ `u 't Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
^]cl:m=* D[" ~G v Bankruptcy compensation cost 矿产资源补偿费
e` QniTkT hT0[ O Other deductible expense items 其他扣除费用项目
]+
KN9 S#{jyU9 ] Taxable income calculation 应纳税所得额的计算
>]!8 f?, ,dR<O.{ 0 Income before tax adjustment 纳税调整前所得
<y}9Twd y w!j 'k|b> Plus： Adjustment for additional tax payment 加：纳税调整增加额
(qbL=R" n?[JPG2X Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
tpY]Mz[
J VK]cZ%) 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
X>la!}sV x* 9 Xu"? Interest expense tax payment adjustment amount 利息支出纳税调整额
xk:=.Qqh ;J>upI Entertainment expenses tax adjustment amount 业务招待费纳税调整额
@CTSvTt$ )-s9CWJv Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
L* 0$x 2A95vC'u>| Tax adjustment for contribution expenditure 赞助支出纳税调整额
Lhz*o6) -`8pahI 点击查看《
税收报表词汇英汉对照（一） 》
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