period 稅款所屬時(shí)間
Monetary Unit 金額單位
Taxpayer's registration number 納稅人識(shí)別號(hào)
Taxpayer's Name 納稅人名稱
Taxpayer's Address 納稅人地址
Zip code （postcode） 郵政編碼
Type of business 登記注冊(cè)類型
Industry type 行業(yè)
Taxpayer's bank 納稅人開(kāi)戶銀行
Bank account number 賬號(hào)
Gross revenue 收入總額
Line No. 行次
Items 項(xiàng)目
Business income 銷售（營(yíng)業(yè)）收入
Less： Sales return 減：銷售退回
Depreciation allowance 折扣與折讓
Net operating revenue 銷售（營(yíng)業(yè)）收入凈額
Amount of exempt income included 其中：免稅的銷售（營(yíng)業(yè)）收入
Income from royalties 特許權(quán)使用費(fèi)收益
Investment income 投資收益
Net income in investment transfer 投資轉(zhuǎn)讓凈收益
Rental net income 租賃凈收益
Exchange net income 匯兌凈收益
Net income from asset/inventory surplus 資產(chǎn)盤盈凈收益
Subsidy income 補(bǔ)貼收入
Other income 其他收入
Final. total income 收入總額合計(jì)
Operating expenses 銷售（營(yíng)業(yè)）成本
Sales tax 銷售稅金及附加
Total period expenses 期間費(fèi)用合計(jì)
Deduction items 扣除項(xiàng)目
Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工資薪金 職工福利費(fèi)、職工工會(huì)經(jīng)費(fèi)、職工教育經(jīng)費(fèi)
Depreciation of fixed assets 固定資產(chǎn)折舊
Amortisation on intangible assets and deferred assets 無(wú)形資產(chǎn)、遞延資產(chǎn)攤銷
Research and development expenses 研究開(kāi)發(fā)費(fèi)用
Net interest expense 利息凈支出
Exchange net loss 匯兌凈損失
Rental net expense 租金凈支出
Head office administrative expense 上繳總機(jī)構(gòu)管理費(fèi)
Entertainment expenses 業(yè)務(wù)招待費(fèi)
Taxation expense 稅金
Loss on bad debts 壞賬損失
Additional bad debts provision for prior year 增提的壞賬準(zhǔn)備金
Net loss due to inventory shortage, spoilage and obsolescence 資產(chǎn)盤虧、毀損和報(bào)廢凈損失
Net loss in investment transfer 投資轉(zhuǎn)讓凈損失
National insurance payment 社會(huì)保險(xiǎn)繳款
Workers insurance expense 勞動(dòng)保護(hù)費(fèi)
Advertising expenditure 廣告支出
Donations Contributed 捐贈(zèng)支出
Auditing, consulting and litigation expenses 審計(jì)、咨詢、訴訟費(fèi)
Travelling expenses 差旅費(fèi)
Conference expenses 會(huì)議費(fèi)
Transportation, packing, handling and insurance exhibition expense on sales 運(yùn)輸、裝卸、包裝、保險(xiǎn)展覽等銷售費(fèi)用
Bankruptcy compensation cost 礦產(chǎn)資源補(bǔ)償費(fèi)
Other deductible expense items 其他扣除費(fèi)用項(xiàng)目
Taxable income calculation 應(yīng)納稅所得額的計(jì)算
Income before tax adjustment 納稅調(diào)整前所得
Plus： Adjustment for additional tax payment 加：納稅調(diào)整增加額
Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
其中：工資薪金納稅調(diào)整額職工福利費(fèi)、職工工會(huì)經(jīng)費(fèi)和職工教育經(jīng)費(fèi)的納稅調(diào)整額
Interest expense tax payment adjustment amount 利息支出納稅調(diào)整額
Entertainment expenses tax adjustment amount 業(yè)務(wù)招待費(fèi)納稅調(diào)整額
Advertising expenditure tax payment adjustment amount 廣告支出納稅調(diào)整額
Tax adjustment for contribution expenditure 贊助支出納稅調(diào)整額
Donations Contributed Tax Adjustment 捐贈(zèng)支出納稅調(diào)整額
Tax adjustment for depreciation and amortisation expenditure 折舊、攤銷支出納稅調(diào)整額
Loss on bad debts tax payment adjustment amount 壞賬損失納稅調(diào)整額
Provision for bad debts tax payment adjustment amount 壞賬準(zhǔn)備納稅調(diào)整額
Penalties paid for late late tax payment 罰款、罰金或滯納金
Monetary Unit 金額單位
Taxpayer's registration number 納稅人識(shí)別號(hào)
Taxpayer's Name 納稅人名稱
Taxpayer's Address 納稅人地址
Zip code （postcode） 郵政編碼
Type of business 登記注冊(cè)類型
Industry type 行業(yè)
Taxpayer's bank 納稅人開(kāi)戶銀行
Bank account number 賬號(hào)
Gross revenue 收入總額
Line No. 行次
Items 項(xiàng)目
Business income 銷售（營(yíng)業(yè)）收入
Less： Sales return 減：銷售退回
Depreciation allowance 折扣與折讓
Net operating revenue 銷售（營(yíng)業(yè)）收入凈額
Amount of exempt income included 其中：免稅的銷售（營(yíng)業(yè)）收入
Income from royalties 特許權(quán)使用費(fèi)收益
Investment income 投資收益
Net income in investment transfer 投資轉(zhuǎn)讓凈收益
Rental net income 租賃凈收益
Exchange net income 匯兌凈收益
Net income from asset/inventory surplus 資產(chǎn)盤盈凈收益
Subsidy income 補(bǔ)貼收入
Other income 其他收入
Final. total income 收入總額合計(jì)
Operating expenses 銷售（營(yíng)業(yè)）成本
Sales tax 銷售稅金及附加
Total period expenses 期間費(fèi)用合計(jì)
Deduction items 扣除項(xiàng)目
Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工資薪金 職工福利費(fèi)、職工工會(huì)經(jīng)費(fèi)、職工教育經(jīng)費(fèi)
Depreciation of fixed assets 固定資產(chǎn)折舊
Amortisation on intangible assets and deferred assets 無(wú)形資產(chǎn)、遞延資產(chǎn)攤銷
Research and development expenses 研究開(kāi)發(fā)費(fèi)用
Net interest expense 利息凈支出
Exchange net loss 匯兌凈損失
Rental net expense 租金凈支出
Head office administrative expense 上繳總機(jī)構(gòu)管理費(fèi)
Entertainment expenses 業(yè)務(wù)招待費(fèi)
Taxation expense 稅金
Loss on bad debts 壞賬損失
Additional bad debts provision for prior year 增提的壞賬準(zhǔn)備金
Net loss due to inventory shortage, spoilage and obsolescence 資產(chǎn)盤虧、毀損和報(bào)廢凈損失
Net loss in investment transfer 投資轉(zhuǎn)讓凈損失
National insurance payment 社會(huì)保險(xiǎn)繳款
Workers insurance expense 勞動(dòng)保護(hù)費(fèi)
Advertising expenditure 廣告支出
Donations Contributed 捐贈(zèng)支出
Auditing, consulting and litigation expenses 審計(jì)、咨詢、訴訟費(fèi)
Travelling expenses 差旅費(fèi)
Conference expenses 會(huì)議費(fèi)
Transportation, packing, handling and insurance exhibition expense on sales 運(yùn)輸、裝卸、包裝、保險(xiǎn)展覽等銷售費(fèi)用
Bankruptcy compensation cost 礦產(chǎn)資源補(bǔ)償費(fèi)
Other deductible expense items 其他扣除費(fèi)用項(xiàng)目
Taxable income calculation 應(yīng)納稅所得額的計(jì)算
Income before tax adjustment 納稅調(diào)整前所得
Plus： Adjustment for additional tax payment 加：納稅調(diào)整增加額
Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
其中：工資薪金納稅調(diào)整額職工福利費(fèi)、職工工會(huì)經(jīng)費(fèi)和職工教育經(jīng)費(fèi)的納稅調(diào)整額
Interest expense tax payment adjustment amount 利息支出納稅調(diào)整額
Entertainment expenses tax adjustment amount 業(yè)務(wù)招待費(fèi)納稅調(diào)整額
Advertising expenditure tax payment adjustment amount 廣告支出納稅調(diào)整額
Tax adjustment for contribution expenditure 贊助支出納稅調(diào)整額
Donations Contributed Tax Adjustment 捐贈(zèng)支出納稅調(diào)整額
Tax adjustment for depreciation and amortisation expenditure 折舊、攤銷支出納稅調(diào)整額
Loss on bad debts tax payment adjustment amount 壞賬損失納稅調(diào)整額
Provision for bad debts tax payment adjustment amount 壞賬準(zhǔn)備納稅調(diào)整額
Penalties paid for late late tax payment 罰款、罰金或滯納金