Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
)&T 5 /+ t #(=$ Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
,oH\rrglf JYWoQ[ZO#> Amount paid at current period 本期已交数
)w4U]inJ$" HTQTDbhV^ Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
3!F^ vZ. |a03S Zx Head of unit 单位负责人
BDf M4 Wi=zu[[qc Finance employee in charge 财务负责人
j~Pw t9G ,ASNa^7/> Double-check 复核
Fk49~z ! 7V>gWhR Prepared by 制表
IT:WiMDQ} Y `8)` Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
*g*"bi* kttJTP77t English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
h._eP.W ` JYj*. Q0 Taxation period 税款所属时间
,gk'8] f tM lm_u Monetary Unit 金额单位
*~ GI-h (b~l.@xh Taxpayer's registration number 纳税人识别号
A-1K TD .aO6Y+Y Taxpayer's Name 纳税人名称
^ U,iDK_ 4z P"h0 Taxpayer's Address 纳税人地址
vcj(=\
e8v fsPsP`| Zip code （postcode） 邮政编码
ch%zu%;f cZ )JvU9] Type of business 登记注册类型
? ch?q~e) Vaf, Industry type 行业
7:F0?l* F&uiI;+ zJ Taxpayer's bank 纳税人开户银行
P9m LhKbZ oPp Bank account number 账号
;UXV!8SM .! <yTh Gross revenue 收入总额
GU `q^q@Ea Cxq |N]E
Line No. 行次
#Pk{ emYW >Z*b0 j Items 项目
JtY$AP$ 6 8n ;#-X Business income 销售（营业）收入
DcFY b|p evZP*N~G Less： Sales return 减：销售退回
h-"q <eY" $k )K}U Depreciation allowance 折扣与折让
h/
A\QW8Sd ~D
5FnN9 Net operating revenue 销售（营业）收入净额
e8f 7*S8 |L
Jv* Amount of exempt income included 其中：免税的销售（营业）收入
Wn 6m$ = zQ:nL*X'Z" Income from royalties 特许权使用费收益
+}at#%1@ %CnVK1u! Investment income
投资收益
):4)8@]5M k@% 5P-e} Net income in investment transfer 投资转让净收益
nLAwo
3 q p}2
Rental net income 租赁净收益
-[vw 8 3 }g>/F ~ Exchange net income 汇兑净收益
6oQ7u90z* hj"JmF$m Net income from asset/inventory surplus
资产盘盈净收益
K M )MUPr Q)4[zSt R# Subsidy income 补贴收入
TD floDxA uP
cx6X3] Other income 其他收入
<(TAA15Xol J
?aJa Final. total income 收入总额合计
jtf C3E,U ~ t2" L|i Operating expenses 销售（营业）
成本 Cp!9 "J: e`][zx Sales tax 销售税金及附加
uL7}JQ, 6(?@B^S>2 Total period expenses 期间费用合计
E`HA0/ ueU " v'h\ Deduction items 扣除项目
Fv,c8f 8zRw\]? 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
^y ', l _}j> Depreciation of fixed assets 固定资产折旧
Y
? ~n6< / QL<> g Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
)IK%Dg(v 2=fLb7 Research and development expenses 研究开发费用
HQ=pf > G+sB/l" Net interest expense 利息净支出
_"D J|j S.iUi
S" Exchange net loss 汇兑净损失
,1|=_M31
;j;U9-oh Rental net expense 租金净支出
VIGLl'8p
He4q-\ht Head office administrative expense 上缴总机构管理费
Q ijO%) q4@+Pi) Entertainment expenses 业务招待费
8KP sX>|Y3S\U Taxation expense 税金
dUn ]aS c uAp,! Loss on bad debts 坏账损失
JSh'iYJ . j&.JAQ*2; Additional bad debts provision for prior year 增提的坏账准备金
>d
.|I& b )XGr? Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
LfrjC@
_y cbou1Ei
Net loss in investment transfer 投资转让净损失
*WzPxQ_ +LWgby4q National insurance payment
社会保险缴款
4K;0.W;~| /Yww G;1 Workers insurance expense 劳动保护费
{X pjm6a7 `ALQS
o~l Advertising expenditure 广告支出
&, XP M
T <;b Donations Contributed 捐赠支出
gi@&Mr)fS ?|2m0~%V= Auditing， consulting and litigation expenses
审计、咨询、诉讼费
c&RiUU7 T8T,G4Q Travelling expenses 差旅费
6xh -m [daR) C Conference expenses 会议费
[sPLu)q2 r 3T #Nv Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
bw#\"uJ ^CDh! ) Bankruptcy compensation cost 矿产资源补偿费
1U~'8=- | ~D~ #Nz Other deductible expense items 其他扣除费用项目
UU =,Brb xr)m8H Taxable income calculation 应纳税所得额的计算
aC'#H8e|j 2I4G=jM[
Income before tax adjustment 纳税调整前所得
ac4dIW{$3 m
p]UUpt Plus： Adjustment for additional tax payment 加：纳税调整增加额
qP%[ nY 5= MM^$QG Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
[nsTO5G$u _{i- .;K 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
).C>>1ZC rPW 9lG Interest expense tax payment adjustment amount 利息支出纳税调整额
=8qhK=&] k A 4 kQ}q Entertainment expenses tax adjustment amount 业务招待费纳税调整额
<l9qhqHv& 'aZAWY d Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
9J C8OSjJ LrV4^{9( Tax adjustment for contribution expenditure 赞助支出纳税调整额
C%Op[ H3 s.}:!fBk 点击查看《
税收报表词汇英汉对照（一） 》
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