Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
Z5a@f WU R$m
?&1K Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
Z4 zMa& H Z4
^T7G Amount paid at current period 本期已交数
Q>g$)-8 1L
qJ@v0 Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
g)6 k?Y PCnJ2 Head of unit 单位负责人
\ iSBLU .Tq vy)' Finance employee in charge 财务负责人
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>Z sK5v Double-check 复核
'=Y ~Ir+ "$ ;:dfrU Prepared by 制表
Xn'>k[}<k <r mV $_ Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
k6X mBBIj- J0bs$ 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
ew ['9 ?S:_J!vX{ Taxation period 税款所属时间
o*1`, n zb)SlR Monetary Unit 金额单位
.JKaC>oX 9Bw5 t@ Taxpayer's registration number 纳税人识别号
<q=B(J' #T`+~tW'| Taxpayer's Name 纳税人名称
640V&<+v &}=,8Gt1G Taxpayer's Address 纳税人地址
D|#(zjl@ p}X87Zq Zip code （postcode） 邮政编码
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hB*Hjh r26Wys i~% Type of business 登记注册类型
* j :5 bvTkS EN Industry type 行业
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R;2 -/MT- Taxpayer's bank 纳税人开户银行
z KT<Q
M!` ka [NYW{. Bank account number 账号
?,>y`Qf*| >(a_9l;q Gross revenue 收入总额
Nuq/_x vLS 6Gb't Line No. 行次
El} z^e 2@ rc&Tx Items 项目
1_]l|`Po V@f#/"u' Business income 销售（营业）收入
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K1e 0q!{&p t Less： Sales return 减：销售退回
biK.HL\V U %l{>*q Depreciation allowance 折扣与折让
t/(j 8w \zyGJyy. Net operating revenue 销售（营业）收入净额
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Amount of exempt income included 其中：免税的销售（营业）收入
=p$ Wo 8 =ulj n/ Income from royalties 特许权使用费收益
T+hW9pa) /9Xf[< Investment income
投资收益
5P x_vtqP (^\i(cfu6Q Net income in investment transfer 投资转让净收益
HrxEC)V6# w+H=Xh4t Rental net income 租赁净收益
`#U6`[[ Pp!W$C: Exchange net income 汇兑净收益
9hU@VPB~
1X RVbQt Net income from asset/inventory surplus
资产盘盈净收益
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wS4wED&a Subsidy income 补贴收入
s<]l[Y> ^;bkU|(`6 Other income 其他收入
SYx)!n6U R)z|("%ec Final. total income 收入总额合计
.EQFHStr o 8U2vMH Operating expenses 销售（营业）
成本 ;k ]pq 4E #$E
vybETx Sales tax 销售税金及附加
kE h# 0 50A_+f.7% Total period expenses 期间费用合计
k=[R o
0:EiCKb)ol Deduction items 扣除项目
0M p>X `x{gF8GV 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
g&V.o5jIhc EzaOg| Depreciation of fixed assets 固定资产折旧
G <q@K- cAS5&T < Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Ycwb1e# sEa:p: ! Research and development expenses 研究开发费用
\8!H Zei I( e>ff Net interest expense 利息净支出
cae }dHG2 gUcE,L Exchange net loss 汇兑净损失
zD'gGxM1 $n W>]S\| Rental net expense 租金净支出
4=Z lsp )NK 2uD Head office administrative expense 上缴总机构管理费
K^ l Vng <Jx{Uv Entertainment expenses 业务招待费
03PVbDq- ]F~5l?4u# Taxation expense 税金
~A)$= " $O#h4L_ Loss on bad debts 坏账损失
yY+2;`CH {mDaK&]Oh Additional bad debts provision for prior year 增提的坏账准备金
=|V
3cM4' ?l/rg6mbI' Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
Dcf`+?3 +-"#GL~cC Net loss in investment transfer 投资转让净损失
jn[a23;G) $W2AiE[Wm National insurance payment
社会保险缴款
:Z)s'd.
LuVj9+1 S Workers insurance expense 劳动保护费
, F[mh TJ< PT Advertising expenditure 广告支出
1NTe@r!y lc#H%Q lg Donations Contributed 捐赠支出
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2:abe Auditing， consulting and litigation expenses
审计、咨询、诉讼费
C"}x=cK > h9U ~#G= Travelling expenses 差旅费
VXa]L4jJ9 v7-'H/d. Conference expenses 会议费
BC+HP9<] 3O.-'U 1K Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
:X#(T- !t z(xvt> Bankruptcy compensation cost 矿产资源补偿费
]1K
&U5p |lv 4X }H Other deductible expense items 其他扣除费用项目
`'>>[*06:a V6L_aee}CK Taxable income calculation 应纳税所得额的计算
E*%{Nn /X?Nv^Hy Income before tax adjustment 纳税调整前所得
%wO~\:F8 3B0%:Jj Plus： Adjustment for additional tax payment 加：纳税调整增加额
Kk,
->q<1 lbPxZ'YO# Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
)D^ P~2 }LRAe3N%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
n s3k{l# H\^^p !^) Interest expense tax payment adjustment amount 利息支出纳税调整额
IkvH8E u32<=Q[ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
]:njP3r XEuv
aM Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
%guot~S| 0C7"*H0 R Tax adjustment for contribution expenditure 赞助支出纳税调整额
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