Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
jh<TdvF2$ JL}hOBqfI Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
*u:;:W&5y J3]qg.B%z Amount paid at current period 本期已交数
.( TQ5/
~ EqNz L* E 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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f.U0E6-(3N Head of unit 单位负责人
XhHel|!g : 0~PXa(!^K Finance employee in charge 财务负责人
4?P%M"\Iv q\
\8b{~ Double-check 复核
1
]D/3! M~d+HE Prepared by 制表
=8$(i[;6w WI*^+E&=* Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
glOqft&>` !q7;{/QM6 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
X] 3l| D X wKZv0ub Taxation period 税款所属时间
uMiD*6,$< ^rxfNcU7 Monetary Unit 金额单位
)V9Mcr*Ce6 X\c1q4oB[ Taxpayer's registration number 纳税人识别号
CYT uj>Ww Z=e [
!c Taxpayer's Name 纳税人名称
fY)4]= L !%Z)eO~Z Taxpayer's Address 纳税人地址
n6}E4E no ^5FJ}MMJf Zip code （postcode） 邮政编码
&F<J#cfe8 Kd ryl Type of business 登记注册类型
1{\,5U& xy-$v Industry type 行业
IDiUn! 6Q OTNZ!U/)j Taxpayer's bank 纳税人开户银行
LoV*YSDAY _4XoUE\\ Bank account number 账号
t9$AvE#a!= 8vX*SrM Gross revenue 收入总额
m&8 U4uHN %(d V|,|v Line No. 行次
f<s'prF X,iuz/Q Items 项目
@2%VU#!m )"i>R
~* Business income 销售（营业）收入
NXWIE4T>*^ O_ s9 Less： Sales return 减：销售退回
kw}ISXz v w/ ^0tZ~ Depreciation allowance 折扣与折让
D@lAT#vA 3
4 A&LBwC Net operating revenue 销售（营业）收入净额
w7`@=kVx &ESR1$)'P Amount of exempt income included 其中：免税的销售（营业）收入
,,C~j`F >r4Y \"/j Income from royalties 特许权使用费收益
2o s6c te 56O<CgJF< Investment income
投资收益
LfjS[ {%+3D,$) Net income in investment transfer 投资转让净收益
$S)e"Po~5 &]"_pc/>m Rental net income 租赁净收益
:+gCO!9Y 1TD&&EC Exchange net income 汇兑净收益
9b zYADLI v%l|S{>( Net income from asset/inventory surplus
资产盘盈净收益
*"wD& E? T0np<l]A Subsidy income 补贴收入
G(Idiw#WT z*k 3q`=> Other income 其他收入
gS(: c . zOdasEd8! Final. total income 收入总额合计
)
*$ \.{pZMM Operating expenses 销售（营业）
成本 h.s< 0. "|l
oSf@ Sales tax 销售税金及附加
^B"_b?b |"tV[" a Total period expenses 期间费用合计
CDTk
)/N Xh' Deduction items 扣除项目
UNZVu~WnF WX[dM
}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
-)->Jx:{ u):Rw Depreciation of fixed assets 固定资产折旧
K~hlwjrt Q&U= jX Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
zk^7gx3x BS<>gA
R;/ Research and development expenses 研究开发费用
gQ+_&'C ~E:/oV:4 > Net interest expense 利息净支出
)V+Dqh,-g ?;.+A4 Exchange net loss 汇兑净损失
raI~ BIfe k f K"i Rental net expense 租金净支出
fY+ . #V J<P/w%i2 Head office administrative expense 上缴总机构管理费
PRf\6 0,D9\ E bd Entertainment expenses 业务招待费
[#@p{[ ?r k^%TJ.y@ Taxation expense 税金
#.G>SeTn2} Z`1o#yZ Loss on bad debts 坏账损失
J`D < {Z~VO Additional bad debts provision for prior year 增提的坏账准备金
$;`2^L +P6 Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
/7HIL?r H&K)q5~ Net loss in investment transfer 投资转让净损失
T6?d`i i1 eEds-&_ National insurance payment
社会保险缴款
{~p %\ Mud\Q[" Workers insurance expense 劳动保护费
$ YO]IK$ K/LaA4 Advertising expenditure 广告支出
l=OC?d*m %$-3fj7
Donations Contributed 捐赠支出
[`n yq ) 1XKIK(l Auditing， consulting and litigation expenses
审计、咨询、诉讼费
+
+RmaZ 6nk|*HPz Travelling expenses 差旅费
E6IL,Iq9 1~iBzPU2 Conference expenses 会议费
{ dx yBDK )UU6\2^ Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
K0!#l Br I3=Sc^zz&V Bankruptcy compensation cost 矿产资源补偿费
9(Xch2tpO! 7^ }Z
%c Other deductible expense items 其他扣除费用项目
I
Y-5/ a +Qj[pS Taxable income calculation 应纳税所得额的计算
HE .Dl7 { v
?' k)B Income before tax adjustment 纳税调整前所得
Mh B=+S[@ i*rv_G|(Zj Plus： Adjustment for additional tax payment 加：纳税调整增加额
y&|{ x " w0>)y - Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
' `VO@a ^Q+5M"/8 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
"+"dALX{3K ^\t">NJ^ Interest expense tax payment adjustment amount 利息支出纳税调整额
WQ`P^5e *>H'@gS Entertainment expenses tax adjustment amount 业务招待费纳税调整额
<5L
` d } 8pKPbi;(2 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
IaqN@IlWb L.&Vi"M <@ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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_ W jtC ob'n8 点击查看《
税收报表词汇英汉对照（一） 》
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