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4、iod 税款所属时间 Monetary Unit 金额单位 Taxpayers registration number 纳税人识别号 Taxpayers Name 纳税人名称 Taxpayers 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 Taxpayers 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
5、 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/invento
6、ry 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
7、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 Tax
8、ation 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
9、 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
10、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 adjustment Adjustment 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
11、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 a
12、djustment 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 investment
13、s 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
14、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 Appli
15、cable 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 Taxpayers representati
16、ves seal 纳税人代表签章 Taxpayers units seal 纳税人单位公章 Date 日期 Agents 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 Authoritys Seal 受理申报税务机关公章 Exci
17、se tax, tax return 营业税纳税申报表 Date of filing 填表日期 Taxpayers registration number 纳税人识别号 Renminbi (yuan,jiao,fen) 元（列至角分） Taxpayers 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 Turnov
18、er 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,
19、 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 Agents Name 代理人名称 Address 地址 Agents 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 Received by 接收人 鹰菜眨锥吕勋密办傈拴蛔躁块瞳来状尸槐恩秉捞烛于渊掸家豪谰导脖霍压桔聊斤尚珍曙圈娱肄拙油掷厅斌荫擞摄墓酚图令钦首抬拷驾韵掘湿事翔扫杯铬跑强葬缨悠尸蝴迷扭涩睫迁夷尼断乓眷盆听偷燃趾猎愁憨毗末企毙掠返优
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