Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映）
N8jIMb'< o!Zb0/AP) Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
)nkY_' BV ^qs $v06 Amount paid at current period 本期已交数
SUiOJ[5, us-L] S+lm Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映）
t.<i:#rj>l |Cv!, ]9:r Head of unit 单位负责人
@d'j zs e'~3oqSvR Finance employee in charge 财务负责人
}bxs]?OW> r!v\"6:OM Double-check 复核
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O_af Prepared by 制表
oH@78D 0A { 6il`>=C Enterprise Income Tax - Annual Tax Return （企业所得税年度申
报表）
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J.a]K[ci English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
:WEDAFq0 5pX6t Taxation period 税款所属时间
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YK_ 7ip.a[ Monetary Unit 金额单位
%{W6PrY{ rq{$,/6 . Taxpayer's registration number 纳税人识别号
&ZO0r ^ &>O+}>lr9 Taxpayer's Name 纳税人名称
m67V_s,7B &oNAv-m^GD Taxpayer's Address 纳税人地址
$xsd~L & VbYdZCC Zip code （postcode） 邮政编码
)%TmAaj9d b%+Xy8a Type of business 登记注册类型
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u\ l1I#QB@5n Taxpayer's bank 纳税人开户银行
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; X w1*(ffk Bank account number 账号
ctQ/wrkU '/p4O2b, Gross revenue 收入总额
tbr=aY$ jY e-;}366 } Line No. 行次
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8 (Ld i|jL Items 项目
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~~/?B TeQV?ZQ#} Business income 销售（营业）收入
9c],<;{' y =@N|f! Less： Sales return 减：销售退回
4H/OBR 0RfZEG) Depreciation allowance 折扣与折让
vO=fP_ +ZYn? #IQ Net operating revenue 销售（营业）收入净额
tPvp JX6kP e20-h3h+ Amount of exempt income included 其中：免税的销售（营业）收入
`cO:< ^% HW|IILFB Income from royalties 特许权使用费收益
K3C <{ #r ]9-\~Mwh Investment income
投资收益
bt *k.=p d9ihhqq3} Net income in investment transfer 投资转让净收益
~&O%N =N@t'fOr Rental net income 租赁净收益
:k"]5>(^ *Ex|9FCt$ Exchange net income 汇兑净收益
iso4]>LF IV-{ve6 Net income from asset/inventory surplus
资产盘盈净收益
hZ3bVi)L\ *:1ey{w: Subsidy income 补贴收入
p_ =z# G3]4A&h9v~ Other income 其他收入
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)jj0^f1!j Final. total income 收入总额合计
POW>~Tof1 |qLh5Ty Operating expenses 销售（营业）
成本 B!yr!DWv N!3 2 wJ Sales tax 销售税金及附加
!k%# R4*> q4q6c")zp Total period expenses 期间费用合计
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L=/$ NI5``BwpO Deduction items 扣除项目
V)^+?B)T ?"FbsMk.d 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
.hiS w J1kM\8%b\ Depreciation of fixed assets 固定资产折旧
!w NO8;( VL^EHb7 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
>/\'zi]L iE{&*.q_}> Research and development expenses 研究开发费用
@;k Sx":b BY*Q_ Et Net interest expense 利息净支出
E4!Fupkpf 51u0]Qx;fm Exchange net loss 汇兑净损失
>7r!~+B"9' /(T?j!nPE Rental net expense 租金净支出
u>$t' t5zKW _J7 Head office administrative expense 上缴总机构管理费
) +M0Y_r /=h` L , Entertainment expenses 业务招待费
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HDKbF/ Taxation expense 税金
P4?glh q# iLz@5Zj8 Loss on bad debts 坏账损失
8Y3I0S 5r_|yu Additional bad debts provision for prior year 增提的坏账准备金
_U0f=m {!`4iiF Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失
G: JR7 N$ r/sNrB1U"y Net loss in investment transfer 投资转让净损失
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@ National insurance payment
社会保险缴款
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Ah<+y\C Workers insurance expense 劳动保护费
oE~RyS X !c-*O<Y Advertising expenditure 广告支出
FqifriLN ^(<f/C )i Donations Contributed 捐赠支出
)i<j XZ:O IAEAhqp Auditing， consulting and litigation expenses
审计、咨询、诉讼费
jtc~D L b2]Kx&! Travelling expenses 差旅费
bfO=;S]b! mt`.6Xz~ Conference expenses 会议费
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^ Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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a kH Bankruptcy compensation cost 矿产资源补偿费
3[&C g <1 pEwI~ Other deductible expense items 其他扣除费用项目
iOdpM{~* +O5hH8<&b Taxable income calculation 应纳税所得额的计算
66 Tpi![ lLD12d Income before tax adjustment 纳税调整前所得
0g\(+Qg^ 2[CdZ(k]5 Plus： Adjustment for additional tax payment 加：纳税调整增加额
p#[.{ LF7SS;&~f Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
vI]N^ j2% 5PW^j\G-f 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
*' X3z@R Jo}eeJ;k Interest expense tax payment adjustment amount 利息支出纳税调整额
x`?3C"N:< ZC}QId Entertainment expenses tax adjustment amount 业务招待费纳税调整额
}&e5$lB Fx+*S3==%e Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
fzA9'i` j.kG};f Tax adjustment for contribution expenditure 赞助支出纳税调整额
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0t qCO/?kW 点击查看《
税收报表词汇英汉对照（一） 》
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