文档介绍：Taxation period 税款所属时间
ary 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 e 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 e included 其中:免税的销售(营业)收入
e from royalties 特许权使用费收益
Investment e 投资收益
Net e in investment transfer 投资转让净收益
e 租赁净收益
e 汇兑净收益
Net e from asset/inventory surplus 资产盘盈净收益
Subsidy e 补贴收入
Other e 其他收入
Final. total e 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
loss 汇兑净损失
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