稅收報表詞匯模板-文庫吧
2025-07-06 11:53 本頁面
【正文】 ed減免稅款 VAT payable on domestic sales offset against VAT on purchase for export sales 出口抵減內(nèi)銷產(chǎn)品應(yīng)納稅額 Transfer out unpaid VAT 轉(zhuǎn)出未交增值稅 Amount not deducted at end of period （represented by a sign）期末未抵扣數(shù)（用號反映） VAT unpaid 未交增值稅 Amount unpaid at beginning of year （amount overpaid represented by a sign） 年初未交數(shù)（多交數(shù)以號反映） Amount transfer in at current period （amount overpaid represented by a sign） 本期轉(zhuǎn)入數(shù)（多交數(shù)以號反映） Amount paid at current period 本期已交數(shù) Amount unpaid at end of period （amount overpaid represented by a sign） 期末未交數(shù)（多交數(shù)以號反映） Head of unit 單位負責(zé)人 Finance employee in charge 財務(wù)負責(zé)人 Doublecheck 復(fù)核 Prepared by 制表 Enterprise Ine Tax Annual Tax Return （企業(yè)所得稅年度申報表） English Language Word or Term Chinese Language Word or Term Ine Tax on Enterprises Annual Tax Return 企業(yè)所得稅年度納稅申報表 Taxation period 稅款所屬時間 Monetary Unit 金額單位 Taxpayer39。s registration number 納稅人識別號 Taxpayer39。s Name 納稅人名稱 Taxpayer39。s Address 納稅人地址 Zip code （postcode） 郵政編碼 Type of business 登記注冊類型 Industry type 行業(yè) Taxpayer39。s bank 納稅人開戶銀行 Bank account number 賬號 Gross revenue 收入總額 Line No. 行次 Items 項目 Business ine 銷售（營業(yè)）收入 Less： Sales return 減：銷售退回 Depreciation allowance 折扣與折讓 Net operating revenue 銷售（營業(yè)）收入凈額 Amount of exempt ine included 其中：免稅的銷售（營業(yè)）收入 Ine from royalties 特許權(quán)使用費收益 Investment ine 投資收益 Net ine in investment transfer 投資轉(zhuǎn)讓凈收益 Rental net ine 租賃凈收益 Exchange net ine 匯兌凈收益 Net ine from asset/inventory surplus 資產(chǎn)盤盈凈收益 Subsidy ine 補貼收入 Other ine 其他收入 Final. total ine 收入總額合計 Operating expenses 銷售（營業(yè)）成本 Sales tax 銷售稅金及附加 Total period expenses 期間費用合計 Deduction items 扣除項目 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工資薪金 職工福利費、職工工會經(jīng)費、職工教育經(jīng)費 Depreciation of fixed assets 固定資產(chǎn)折舊 Amortisation on intangible assets and deferred assets 無形資產(chǎn)、遞延資產(chǎn)攤銷 Research and development expenses 研究開發(fā)費用 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 上繳總機構(gòu)管理費 Entertainment expenses 業(yè)務(wù)招待費 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、毀損和報廢凈損失 Net loss in investment transfer 投資轉(zhuǎn)讓凈損失 National insurance payment 社會保險繳款 Workers insurance expense 勞動保護費 Advertising expenditure 廣告支出 D
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