【正文】 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 ine calculation 應(yīng)納稅所得額的計(jì)算　　Ine 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　　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(zhǎng)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 ine 納稅調(diào)整后所得　　Less： Prior year deficiency 減：彌補(bǔ)以前年度虧損　　Less： taxexempt ine 減：免稅所得　　Including government loan interest ine 其中：國(guó)債利息所得　　Tax free ine subsidy 免稅的補(bǔ)貼收入　　Tax free investment ine 免于補(bǔ)稅的投資收益　　Tax free technology transfer ine 免稅的技術(shù)轉(zhuǎn)讓收益　　Other tax free ine 其他免稅所得　　Taxable Ine 應(yīng)納稅所得額　　Applicable tax rate 適用稅率　　Ine 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 ine 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 ine tax reduction 經(jīng)批準(zhǔn)減免的所得稅額　　Taxpayer39。S REPUBLIC OF CHINA. The pany should fill the return and turn it over to the local tax authorities within four months of fiscal year end. The financial accounts certificate public accounts （China） audits report and related explanation should be attached.　　根據(jù)《中華人民共和國(guó)外商投資企業(yè)和外國(guó)企業(yè)所得稅法》第十六條及其實(shí)施細(xì)則第九十五條的規(guī)定，特制定本表，你企業(yè)應(yīng)當(dāng)納稅年度終了后4個(gè)月內(nèi)如實(shí)填寫本表，報(bào)送當(dāng)?shù)囟悇?wù)機(jī)關(guān)，并附送財(cái)務(wù)會(huì)計(jì)報(bào)表、中國(guó)注冊(cè)會(huì)計(jì)師查賬報(bào)告及有關(guān)的說(shuō)明材料。s Name 納稅人名稱　　Taxation period 稅款所屬時(shí)間　　Tax payment receipt 應(yīng)稅憑證名稱　　Number of units 件數(shù)　　Applicable tax rate 適用稅率　　Amount tax paid 已納稅額　　Stamp purchases information 購(gòu)花貼情況　　Stamps on