1	本年收入总额	Total revenue of the year
2	成本费用	Costs and expenses
3	代理申报人签字	Agent(Signature)
4	幅载金额	Amount per book
5	工资、福利费	Wages and employee benefits
6	会计主管人签字	Accountant General (Signature)
7	金额单位:人民币元	Monetary unit: RMB Yuan
8	境内分支机构	Branches within China
9	境外分支机构	Branches outside China
10	开始获利年度	First profit-making year
11	扣除额	Deductions
12	扣除额合计	Total deductions 2+3+4
13	利润(亏损)额	Net profit (loss)
14	纳税人编码	Tax payer’s number
15	其中:交际应酬费	Including: entertainment expense
16	企业名称	Name of enterprise
17	全年预缴税额	Quarterly installments
18	实际应缴所得税额	Income tax payable
19	适用税率	Applicable Tax rate
20	收入净额	Net Sales
21	收入总额	Amount of income
22	授权代理人	Authorized agent
23	税款年度	Taxable period
24	税率%	Tax rate
25	特许权使用费	Royalty expense
26	填表日期	Date of filling
27	填表须知	Instructions for filling the form
28	外国税额扣除	Foreign tax credits
29	以下由税务机关填写	For official
30	应补(退)所得税额	Amount of income tax due or over paid 22-23-24
31	应纳地方所得税额	Local income tax
32	应纳地方所得税额的计算	Computation of local income tax
33	应纳企业所得税额	Enterprise income tax
34	应纳企业所得税额的计算	Computation of enterprise income tax
35	应纳税所得额	Taxable income
36	应纳税所得额的计算	Computation of Taxable income
37	应纳所得税额	Income tax payable
38	租金支出	Rental expense

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