Inventory revaluation reserve 存貨跌價(jià)準(zhǔn)備
Short term investments depreciation reserve 短期投資跌價(jià)準(zhǔn)備
Long term investments depreciation reserve 長期投資減值準(zhǔn)備
Plus other taxable items adjustment 其他納稅調(diào)整增加項(xiàng)目
Less： Deduction for tax adjustment 減：納稅調(diào)整減少額
Including research and development expenses 其中：研究開發(fā)費(fèi)用附加扣除額
Other tax deductible items 其他納稅調(diào)整減少項(xiàng)目
After tax adjusted income 納稅調(diào)整后所得
Less： Prior year deficiency 減：彌補(bǔ)以前年度虧損
Less： tax-exempt income 減：免稅所得
Including government loan interest income 其中：國債利息所得
Tax free income subsidy 免稅的補(bǔ)貼收入
Tax free investment income 免于補(bǔ)稅的投資收益
Tax free technology transfer income 免稅的技術(shù)轉(zhuǎn)讓收益
Other tax free income 其他免稅所得
Taxable Income 應(yīng)納稅所得額
Applicable tax rate 適用稅率
Income tax payable 應(yīng)繳所得稅額
Less： amount overpaid at beginning of period 減：期初多繳所得稅額
Prepaid income tax 已預(yù)繳的所得稅額
Tax allowance for domestic investment 應(yīng)補(bǔ)稅的境內(nèi)投資收益的抵免稅額
Tax allowance for foreign investment 應(yīng)補(bǔ)稅的境外投資收益的抵免稅額
Approved income tax reduction 經(jīng)批準(zhǔn)減免的所得稅額
Taxpayer's representative's seal 納稅人代表簽章
Taxpayer's unit's seal 納稅人單位公章
Date 日期
Agent's company seal 代理申報(bào)中介機(jī)構(gòu)簽章
Responsible person 經(jīng)辦人
Registered number of responsible person 經(jīng)辦人執(zhí)業(yè)證件號(hào)碼
Completed by tax authority 以下由稅務(wù)機(jī)關(guān)填寫
Date return receive 受理申報(bào)日期
Person approving 審核人
Date of approval 審核日期
Tax Authority's Seal 受理申報(bào)稅務(wù)機(jī)關(guān)公章
Excise tax, tax return 營業(yè)稅納稅申報(bào)表
Date of filing 填表日期
Taxpayer's registration number 納稅人識(shí)別號(hào)
Renminbi （yuan,jiao,fen） 元（列至角分）
Taxpayer's Name 納稅人名稱
Taxation period 稅款所屬時(shí)間
Tax Items 稅目
Operating items 經(jīng)營項(xiàng)目
Turnover 營業(yè)額
Total Income 全部收入
Tax exempt items 不征稅項(xiàng)目
Abatement item 減除項(xiàng)目
Tax reduced items 減免稅項(xiàng)目
Turnover tax payable 應(yīng)稅營業(yè)額
Current Period 本期
Tax amount payable 應(yīng)納稅額
Less tax paid 減免稅額
If this return is filled by tax payer, the following should be completed by that tax payer. 如納稅人填報(bào)，由納稅人填寫以下各欄
General Accountant （seal） 會(huì)計(jì)主管（簽章）
Tax payer （seal） 納稅人（公章）
Short term investments depreciation reserve 短期投資跌價(jià)準(zhǔn)備
Long term investments depreciation reserve 長期投資減值準(zhǔn)備
Plus other taxable items adjustment 其他納稅調(diào)整增加項(xiàng)目
Less： Deduction for tax adjustment 減：納稅調(diào)整減少額
Including research and development expenses 其中：研究開發(fā)費(fèi)用附加扣除額
Other tax deductible items 其他納稅調(diào)整減少項(xiàng)目
After tax adjusted income 納稅調(diào)整后所得
Less： Prior year deficiency 減：彌補(bǔ)以前年度虧損
Less： tax-exempt income 減：免稅所得
Including government loan interest income 其中：國債利息所得
Tax free income subsidy 免稅的補(bǔ)貼收入
Tax free investment income 免于補(bǔ)稅的投資收益
Tax free technology transfer income 免稅的技術(shù)轉(zhuǎn)讓收益
Other tax free income 其他免稅所得
Taxable Income 應(yīng)納稅所得額
Applicable tax rate 適用稅率
Income tax payable 應(yīng)繳所得稅額
Less： amount overpaid at beginning of period 減：期初多繳所得稅額
Prepaid income tax 已預(yù)繳的所得稅額
Tax allowance for domestic investment 應(yīng)補(bǔ)稅的境內(nèi)投資收益的抵免稅額
Tax allowance for foreign investment 應(yīng)補(bǔ)稅的境外投資收益的抵免稅額
Approved income tax reduction 經(jīng)批準(zhǔn)減免的所得稅額
Taxpayer's representative's seal 納稅人代表簽章
Taxpayer's unit's seal 納稅人單位公章
Date 日期
Agent's company seal 代理申報(bào)中介機(jī)構(gòu)簽章
Responsible person 經(jīng)辦人
Registered number of responsible person 經(jīng)辦人執(zhí)業(yè)證件號(hào)碼
Completed by tax authority 以下由稅務(wù)機(jī)關(guān)填寫
Date return receive 受理申報(bào)日期
Person approving 審核人
Date of approval 審核日期
Tax Authority's Seal 受理申報(bào)稅務(wù)機(jī)關(guān)公章
Excise tax, tax return 營業(yè)稅納稅申報(bào)表
Date of filing 填表日期
Taxpayer's registration number 納稅人識(shí)別號(hào)
Renminbi （yuan,jiao,fen） 元（列至角分）
Taxpayer's Name 納稅人名稱
Taxation period 稅款所屬時(shí)間
Tax Items 稅目
Operating items 經(jīng)營項(xiàng)目
Turnover 營業(yè)額
Total Income 全部收入
Tax exempt items 不征稅項(xiàng)目
Abatement item 減除項(xiàng)目
Tax reduced items 減免稅項(xiàng)目
Turnover tax payable 應(yīng)稅營業(yè)額
Current Period 本期
Tax amount payable 應(yīng)納稅額
Less tax paid 減免稅額
If this return is filled by tax payer, the following should be completed by that tax payer. 如納稅人填報(bào)，由納稅人填寫以下各欄
General Accountant （seal） 會(huì)計(jì)主管（簽章）
Tax payer （seal） 納稅人（公章）