Donations Contributed Tax Adjustment 捐赠支出纳税调整额 WI 4_4
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 Ay6rUN1ef
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 COL8Y Y
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 S_ -mmzC(
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 k 5r*?Os
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Inventory revaluation reserve 存货跌价准备 K~%5iVO~\
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Short term investments depreciation reserve 短期投资跌价准备 J& SuUh<
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Long term investments depreciation reserve 长期投资减值准备 |w]i$`3'I
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Plus other taxable items adjustment 其他纳税调整增加项目 R#bV/7Ol
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Less： Deduction for tax adjustment 减：纳税调整减少额 %LlKi5u]
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Including research and development expenses 其中：研究开发费用附加扣除额 Z S>/ 5
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Other tax deductible items 其他纳税调整减少项目 4i&!V9@:
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After tax adjusted income 纳税调整后所得 ^O: RS
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Less： Prior year deficiency 减：弥补以前年度亏损 ! m5\w>
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Less： tax-exempt income 减：免税所得 ^n5QK H D
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Including government loan interest income 其中：国债利息所得 uH h2>Px
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Tax free income subsidy 免税的补贴收入 >Nqkz?67
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Tax free investment income 免于补税的投资收益 ^w}Ib']X
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Tax free technology transfer income 免税的技术转让收益 w8Vzx 8
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Other tax free income 其他免税所得 N Pq2C8:
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Taxable Income 应纳税所得额 T U6EE
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Applicable tax rate 适用税率 Ase 1 R=0
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Income tax payable 应缴所得税额 fP*C*4#X
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 qo ![ #s
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Prepaid income tax 已预缴的所得税额 ~. SU$
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 "q8 'tN><
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 ^U1 +D^AJ
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Approved income tax reduction 经批准减免的所得税额 \EqO;A%<
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Taxpayer's representative's seal 纳税人代表签章 S+ x [1#r
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Taxpayer's unit's seal 纳税人单位公章 * tqeq y-X
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Date 日期 -#hl& ^u$
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Agent's company seal 代理申报中介机构签章 7wiu%zfa:=
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Responsible person 经办人 q\G@Nn^
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Registered number of responsible person 经办人执业证件号码 fe,CY5
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Completed by tax authority 以下由税务机关填写 DtX{0p<T3
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Date return receive 受理申报日期 Il[WXt<S
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Person approving 审核人 3J{'|3x
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Date of approval 审核日期 hy rJu{p
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Tax Authority's Seal 受理申报税务机关公章 ul1Vsj
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Excise tax， tax return 营业税纳税申报表 vOU -bF% u
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Date of filing 填表日期 EJsb{$ u
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Taxpayer's registration number 纳税人识别号 SJmri]4K
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Renminbi （yuan，jiao，fen） 元（列至角分） -8: @xG2
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Taxpayer's Name 纳税人名称 SX.v5plhc
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Taxation period 税款所属时间 aeIR}' H|
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Tax Items 税目 j(hC't-
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Operating items 经营项目 HvU)GJ u b
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Turnover 营业额 a'r\e2/e?H
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Total Income 全部收入 z%z$'m
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Tax exempt items 不征税项目 Tbw8#[6AX
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Abatement item 减除项目 XooAL0w
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Tax reduced items 减免税项目 r0, }f\
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Turnover tax payable 应税营业额 n%}0hVu
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Current Period 本期 |gNOv;l
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Tax amount payable 应纳税额 ofV{SeD67
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Less tax paid 减免税额 78kk"9h'
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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 TqC"lO>:Q
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General Accountant （seal） 会计主管（签章） .#SWfAb2h
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Tax payer （seal） 纳税人（公章） <cS1}"
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If this return is filled by an authorized agent， 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 H'0S;A+Y6
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Agent's Name 代理人名称 e):
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Address 地址 l%fl=i~oN
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Agent's seal 代理人（公章） b@k3y9 &
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Completed by tax authority 以下由税务机关填写 &7cy9Z~m
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Received by tax authority 收到申报表日期 !^%b|=[
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Received by 接收人
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Tax return for stamp tax 印花税纳税申报表 X#fI$9a
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Taxpayer's registration number 纳税人识别号 LY7'wO Nx
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Taxpayer's Name 纳税人名称 *l}q,9iQ-
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Taxation period 税款所属时间 p ^Ruf?>
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Tax payment receipt 应税凭证名称 /
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Number of units 件数 ^K 8Ey#T
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Applicable tax rate 适用税率 JA&w "2X*E
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Amount tax paid 已纳税额 2Tp.S3
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Stamp purchases information 购花贴情况 7yKadM~)
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Stamps on hand at beginning of period 上期结存 *5 5yF `
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Current period purchases 本期购进 nI-\HAX
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