Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
z"%{SI^ _~Id~b Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
u7nTk' #r .~ O-
<P# Amount paid at current period 本期已交数
*q-VY[2 M!R=&a=Z Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
|1%eo. do[w&`jw 8 Head of unit 单位负责人
7TW&=( :P8X?C63W] Finance employee in charge 财务负责人
`(uN_zvH u u $Jwn!S Double-check 复核
)k o[_OJj Xk] uXx:TN Prepared by 制表
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D Og-v][ Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
]bP1gV(b- 1<G, 0Lt English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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R Taxation period 税款所属时间
Z'~/=a)7 <5!)5+G Monetary Unit 金额单位
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A ~KYA{^`* Taxpayer's registration number 纳税人识别号
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CH$K_\ Taxpayer's Name 纳税人名称
rL,kDSLs "cwvx8un Taxpayer's Address 纳税人地址
BU<Qp$ & ThY\K>@] Zip code （postcode） 邮政编码
Nd
He:: cTja<*W^xv Type of business 登记注册类型
l0r^LK$ 2)Q%lEm`SP Industry type 行业
LJ Sx~)@ SaO OD- u Taxpayer's bank 纳税人开户银行
Gs/G_E(T u
p zBd] Bank account number 账号
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O+K Gross revenue 收入总额
XMF#l]P h AJ^(| Line No. 行次
A ;TNR [:/mjO K Items 项目
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_ 'K6S Business income 销售（营业）收入
je74As[ ^YB3$: @$U Less： Sales return 减：销售退回
"`V:4uz ~X-v@a Depreciation allowance 折扣与折让
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Tk Net operating revenue 销售（营业）收入净额
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3wQ ;73{n*a$ Amount of exempt income included 其中：免税的销售（营业）收入
~3$:C#"Dl Yq:+. UU Income from royalties 特许权使用费收益
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oH/ >&JS-j Fg Investment income
投资收益
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J V>; Net income in investment transfer 投资转让净收益
n],"!>=+ ${tBu# $-d Rental net income 租赁净收益
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Ads$ 9 Exchange net income 汇兑净收益
VO<P9g$UD ;O uu+#s Net income from asset/inventory surplus
资产盘盈净收益
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yG<Q t+D )gG_K$08? Other income 其他收入
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3 -l < [CI Final. total income 收入总额合计
#&Zj6en}M] h@ {CMe Operating expenses 销售（营业）
成本 Sj;:
*jk!h [?n}?0 Sales tax 销售税金及附加
mW#p& { w"!zLB&9[ Total period expenses 期间费用合计
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W<W<H1 Deduction items 扣除项目
30QQnMH3 4x$Ts %] 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
WE&"W$0 cK t8e^P Depreciation of fixed assets 固定资产折旧
51puR8AG> Ns-3\~QS i Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
\B n$b2j!% H?j}!JzAC Research and development expenses 研究开发费用
(oB9$Zz!t 7.B]B,] Net interest expense 利息净支出
?Q: KW bAL!l\&2 Exchange net loss 汇兑净损失
G=>LW1E| yV5A VM o Rental net expense 租金净支出
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b<f 5x}Or fDU Head office administrative expense 上缴总机构管理费
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K}j[D Entertainment expenses 业务招待费
I@YX-@&7 ET q~, g' Taxation expense 税金
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v Loss on bad debts 坏账损失
R^GLATM } mEsb? Additional bad debts provision for prior year 增提的坏账准备金
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1;+\? 1 =9 Kwd Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
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xJ& M-NY& @Nj Net loss in investment transfer 投资转让净损失
)-d &XN7 }t.VH:02y National insurance payment
社会保险缴款
#zw 'H9l }aa ~@K<A Workers insurance expense 劳动保护费
df!n.&\y! SK
{ALe Advertising expenditure 广告支出
3gY4h*|`< qEB]Tj e [ Donations Contributed 捐赠支出
J S! 2~SjRIp Uw Auditing， consulting and litigation expenses
审计、咨询、诉讼费
}\_[+@*EJ !_=3 Dz Travelling expenses 差旅费
JheF}/Bx ,a?$F1Z- Conference expenses 会议费
yX;v B$%7U><' Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
0Xw3h^% U/bQ(,3} Bankruptcy compensation cost 矿产资源补偿费
C6(
W nO{6 N }j^55M_] Other deductible expense items 其他扣除费用项目
$NhKqA`0 5\$ 8"/H Taxable income calculation 应纳税所得额的计算
]o\y(! hh>mX6A Income before tax adjustment 纳税调整前所得
kKR Z79"7s -
g]g Plus： Adjustment for additional tax payment 加：纳税调整增加额
O8% Y .SK y #Xq@ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
wH Q$F (by = A;B-_c 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
QBiLH]qa yp:_W@ Interest expense tax payment adjustment amount 利息支出纳税调整额
j Pf*qe>U -w:F8k ~ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
RxVf:h'l xl~%hw Bd Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
;n ,@[v 9@."Y>1 G Tax adjustment for contribution expenditure 赞助支出纳税调整额
`+/ xA\X ] gr")J w7 点击查看《
税收报表词汇英汉对照（一） 》
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