Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表Taxation period 税款所属时间Monetary Unit 金额单位Taxpayer's registration number 纳税人识别号Taxpayer's Name 纳税人名称Taxpayer's Address 纳税人地址Zip code (postcode) 邮政编码Type of business 登记注册类型Industry type 行业Taxpayer's bank 纳税人开户银行Bank account number 账号Gross revenue 收入总额Line No. 行次Items 项目Business income 销售（营业）收入Less: Sales return 减：销售退回Depreciation allowance 折扣与折让Net operating revenue 销售（营业）收入净额Amount of exempt income included 其中：免税的销售（营业）收入Income from royalties 特许权使用费收益Investment income 投资收益Net income in investment transfer 投资转让净收益Rental net income 租赁净收益Exchange net income 汇兑净收益Net income from asset/inventory surplus 资产盘盈净收益Subsidy income 补贴收入Other income 其他收入Final. total income 收入总额合计Operating expenses 销售（营业）成本Sales tax 销售税金及附加Total period expenses 期间费用合计Deduction items 扣除项目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Depreciation of fixed assets 固定资产折旧Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销Research and development expenses 研究开发费用Net interest expense 利息净支出Exchange net loss 汇兑净损失Rental net expense 租金净支出Head office administrative expense 上缴总机构管理费Entertainment expenses 业务招待费Taxation expense 税金Loss on bad debts 坏账损失Additional bad debts provision for prior year 增提的坏账准备金Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失Net loss in investment transfer 投资转让净损失National insurance payment 社会保险缴款Workers insurance expense 劳动保护费Advertising expenditure 广告支出Donations Contributed 捐赠支出Auditing, consulting and litigation expenses 审计、咨询、诉讼费Travelling expenses 差旅费Conference expenses 会议费Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用Bankruptcy compensation cost 矿产资源补偿费Other deductible expense items 其他扣除费用项目Taxable income calculation 应纳税所得额的计算Income before tax adjustment 纳税调整前所得Plus: Adjustment for additional tax payment 加：纳税调整增加额Including salary bonus tax adjustmentAdjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 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Interest expense tax payment adjustment amount 利息支出纳税调整额Entertainment expenses tax adjustment amount 业务招待费纳税调整额Advertising expenditure tax payment adjustment amount 广告支出纳税调整额Tax adjustment for contribution expenditure 赞助支出纳税调整额Donations Contributed Tax Adjustment 捐赠支出纳税调整额Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额Penalties paid for late late tax payment 罚款、罚金或滞纳金Inventory revaluation reserve 存货跌价准备Short term investments depreciation reserve 短期投资跌价准备Long term investments depreciation reserve 长期投资减值准备Plus other taxable items adjustment 其他纳税调整增加项目Less: Deduction for tax adjustment 减：纳税调整减少额Including research and development expenses 其中：研究开发费用附加扣除额Other tax deductible items 其他纳税调整减少项目After tax adjusted income 纳税调整后所得Less: Prior year deficiency 减：弥补以前年度亏损Less: tax-exempt income 减：免税所得Including government loan interest income 其中：国债利息所得Tax free income subsidy 免税的补贴收入Tax free investment income 免于补税的投资收益Tax free technology transfer income 免税的技术转让收益Other tax free income 其他免税所得Taxable Income 应纳税所得额Applicable tax rate 适用税率Income tax payable 应缴所得税额Less: amount overpaid at beginning of period 减：期初多缴所得税额Prepaid income tax 已预缴的所得税额Tax allowance for domestic investment 应补税的境内投资收益的抵免税额Tax allowance for foreign investment 应补税的境外投资收益的抵免税额Approved income tax reduction 经批准减免的所得税额Taxpayer's representative's seal 纳税人代表签章Taxpayer's unit's seal 纳税人单位公章Date 日期Agent's company seal 代理申报中介机构签章Responsible person 经办人Registered number of responsible person 经办人执业证件号码Completed by tax authority 以下由税务机关填写Date return receive 受理申报日期Person approving 审核人Date of approval 审核日期Tax Authority's Seal 受理申报税务机关公章Excise tax, tax return 营业税纳税申报表Date of filing 填表日期Taxpayer's registration number 纳税人识别号Renminbi (yuan,jiao,fen) 元（列至角分）Taxpayer's Name 纳税人名称Taxation period 税款所属时间Tax Items 税目Operating items 经营项目Turnover 营业额Total Income 全部收入Tax exempt items 不征税项目Abatement item 减除项目Tax reduced items 减免税项目Turnover tax payable 应税营业额Current Period 本期Tax amount payable 应纳税额Less tax paid 减免税额If this return is filled by tax payer, the following should be completed by that tax payer. 如纳税人填报，由纳税人填写以下各栏General Accountant (seal) 会计主管（签章）Tax payer (seal) 纳税人（公章）If this return is filled by an authorized agent, following should be completed by that agent. 如委托代理人填报，由代理人填写以下各栏Agent's Name 代理人名称Address 地址Agent's seal 代理人（公章）Completed by tax authority 以下由税务机关填写Received by tax authority 收到申报表日期。