Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
te_ 2"Z aDlp>p^E> Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
nt.LiM/L 8K%N7RL| Amount paid at current period 本期已交数
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R-.r U,P_bz*) 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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#]#9Xq Head of unit 单位负责人
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Ep Finance employee in charge 财务负责人
b R\7j+*& Hv,|XE@Y Double-check 复核
86&M Zdv6 ! _I1=yi Prepared by 制表
Pt]>AW;i Sp `l>BL Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
eJDZ| $ |vI*S5kn6A 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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)|3 MUj Taxation period 税款所属时间
OL'Ito CH++3i2& Monetary Unit 金额单位
-D^I;[j_ sXLW';Fz Taxpayer's registration number 纳税人识别号
u {1R=ML K_Y-N!h Taxpayer's Name 纳税人名称
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| Taxpayer's Address 纳税人地址
UQVL)-Z oFk2y ^>u Zip code （postcode） 邮政编码
W tSs:D dSI"yz Type of business 登记注册类型
YAi-eL67l c:Ua\$)u3, Industry type 行业
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8rJ 'n mGHorp Taxpayer's bank 纳税人开户银行
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W 65 f Bank account number 账号
|x[I!I7.F mh+T!v$[n) Gross revenue 收入总额
UmKE]1Yw4r s 6Wp"V( Line No. 行次
r&=ulg \PX4>/d@y Items 项目
D%>Bj>xQD +LHU}'| Business income 销售（营业）收入
q<Rj Ai @2(u=E: ^ Less： Sales return 减：销售退回
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2Ap& Depreciation allowance 折扣与折让
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>a Net operating revenue 销售（营业）收入净额
J"gMm@#C4 2m Y!gVi Amount of exempt income included 其中：免税的销售（营业）收入
HZrA}|:h y4\X~5kU Income from royalties 特许权使用费收益
$q! A1Fgk0 >`QBN1 Y Investment income
投资收益
s s^a=?~ amm i4k/ Net income in investment transfer 投资转让净收益
vG |!d+ +%5 L2/n7 Rental net income 租赁净收益
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(| Exchange net income 汇兑净收益
/*C!]Z>. Lg4|6.Ez|P Net income from asset/inventory surplus
资产盘盈净收益
*F$@!ByV jN6V`Wh_ Subsidy income 补贴收入
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TMDY Other income 其他收入
=By@%ioIGG M+"6VtZH Final. total income 收入总额合计
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s voG gUiO66#x Operating expenses 销售（营业）
成本 C-pR$WM:HN PR fq_:xy Sales tax 销售税金及附加
Y S3~sA P" c@V, . Total period expenses 期间费用合计
kBP?_ O Q Q?t^ ptv Deduction items 扣除项目
&M- vKc"d Zo UeLU 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
n7> |$2Y P9!awLM- Depreciation of fixed assets 固定资产折旧
}6Pbjm * . !1[I{KU Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
{S 0-y K6{w M Research and development expenses 研究开发费用
iEn:Hh) |E~c#l V Net interest expense 利息净支出
w!lk&7Q7Z m|NZ093d Exchange net loss 汇兑净损失
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Yg st iF`l Rental net expense 租金净支出
d&3"?2 IQ loA/d Head office administrative expense 上缴总机构管理费
(]w6q&, ?}`- ?JB1 Entertainment expenses 业务招待费
^%!{qAp}Z MKbcJZe Taxation expense 税金
Zk`y"[ J 8#! g;`~ D Loss on bad debts 坏账损失
R_!'=0}V <zCWLj3 Additional bad debts provision for prior year 增提的坏账准备金
GR|\OJ<2 U\%r33L ) Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
;*?>w|t }w }NDl~5 Net loss in investment transfer 投资转让净损失
v4e4, N t eb7U A=[Z National insurance payment
社会保险缴款
B}[CU='P* 0"7+;(\1Rk Workers insurance expense 劳动保护费
+'8a>K^ 4 ?Y7. :x Advertising expenditure 广告支出
eipg ,EI 1 b 7jNkQ Donations Contributed 捐赠支出
4prJ!k x[mz`0 Auditing， consulting and litigation expenses
审计、咨询、诉讼费
\W=3P[gb #E+ybwA Travelling expenses 差旅费
}etdXO_^ ? Uq"zq Conference expenses 会议费
|ufL s I^EZ s6~ Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
af<h2 r {|>'(iqH"w Bankruptcy compensation cost 矿产资源补偿费
z5gVP8*z5 3li$)S1z Other deductible expense items 其他扣除费用项目
D>k(#vYKB xHt7/8wF Taxable income calculation 应纳税所得额的计算
'$Z)2fn7 NsI. mTc2 Income before tax adjustment 纳税调整前所得
jyD~ER}J j-d&4,a:c Plus： Adjustment for additional tax payment 加：纳税调整增加额
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.xqi7vVHZ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
6 ):1U U
2-{p 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
o/3.U=px~ q\@_L.tc[ Interest expense tax payment adjustment amount 利息支出纳税调整额
u<8b5An; dnomnY(*< Entertainment expenses tax adjustment amount 业务招待费纳税调整额
c\n_[r U;/2\Ii Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
3E wdu <O7!( Tax adjustment for contribution expenditure 赞助支出纳税调整额
$B8Vg `+ 6=n|Ha 点击查看《
税收报表词汇英汉对照（一） 》
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