Donations Contributed Tax Adjustment 捐赠支出纳税调整额 dEf5x_TGm
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 =<M>fJ
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 g-x;a0MQx
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 9*"K+t:
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 H`3w=T+I
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Inventory revaluation reserve 存货跌价准备 HF&dHD2f
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Short term investments depreciation reserve 短期投资跌价准备 0^2e^qf
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Long term investments depreciation reserve 长期投资减值准备 i7\>uni
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Plus other taxable items adjustment 其他纳税调整增加项目 )=N.z6?
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Less: Deduction for tax adjustment 减:纳税调整减少额 Mns=X)/hc
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Including research and development expenses 其中:研究开发费用附加扣除额 sdewz(xskj
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Other tax deductible items 其他纳税调整减少项目 #s}tH$MT#
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After tax adjusted income 纳税调整后所得 bx" .<q (
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Less: Prior year deficiency 减:弥补以前年度亏损 jNIz:_c-~
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Less: tax-exempt income 减:免税所得 <dk9n}y<,
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Including government loan interest income 其中:国债利息所得 #TP Y
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Tax free income subsidy 免税的补贴收入 `AdHyE
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Tax free investment income 免于补税的投资收益 !wrAD"l*@
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Tax free technology transfer income 免税的技术转让收益 \\"CgH-
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Other tax free income 其他免税所得 J2`OJsMwWe
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Taxable Income 应纳税所得额 Hc
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Applicable tax rate 适用税率 k"FY
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Income tax payable 应缴所得税额 1[dQVJqMp(
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Less: amount overpaid at beginning of period 减:期初多缴所得税额 ^A;ec
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Prepaid income tax 已预缴的所得税额 qkyYt#4E
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 495(V(+5
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 *-_joAWTG
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Approved income tax reduction 经批准减免的所得税额 ]"1\z>Hg
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Taxpayer's representative's seal 纳税人代表签章 CwfGp[|}e
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Taxpayer's unit's seal 纳税人单位公章 _k
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Date 日期 "}UYsXg
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Agent's company seal 代理申报中介机构签章 EY!P"u;
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Responsible person 经办人 {S5D~A*a+
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Registered number of responsible person 经办人执业证件号码 wsCT9&p
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Completed by tax authority 以下由税务机关填写 qv+}|+aL:
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Date return receive 受理申报日期 j(=zc6m
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Person approving 审核人 +&TcTu#.`
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Date of approval 审核日期 qfEB VS(
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Tax Authority's Seal 受理申报税务机关公章 ~;Xkt G:
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Excise tax, tax return 营业税纳税申报表 ?"qS%EH
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Date of filing 填表日期 2$%0~Z5
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Taxpayer's registration number 纳税人识别号 'Xzi$}E D
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Renminbi (yuan,jiao,fen) 元(列至角分) 'r?OzFtxh
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Taxpayer's Name 纳税人名称 qxW2q8QHo
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Taxation period 税款所属时间 x@>^ c:-f
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Tax Items 税目 V.274e
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Operating items 经营项目 \it<]BN
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Turnover 营业额 /2!
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Total Income 全部收入 X{riI^(
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Tax exempt items 不征税项目 0#K
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Abatement item 减除项目 &gR)bNIC_=
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Tax reduced items 减免税项目 &9'JHF!l
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Turnover tax payable 应税营业额 CSooJ1Ep~'
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Current Period 本期 a?!Joi[
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Tax amount payable 应纳税额 i(c'94M
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Less tax paid 减免税额 YR`Mi.,Sfm
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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 Fw5r\J87c
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General Accountant (seal) 会计主管(签章) g)iSC?H
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Tax payer (seal) 纳税人(公章) )FqE8oN-
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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 T't^pO-`
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Agent's Name 代理人名称 P5P<-T{-c
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Address 地址 X|wXTecg*|
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Agent's seal 代理人(公章) 0\U28zbMJw
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Completed by tax authority 以下由税务机关填写 hTn
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Received by tax authority 收到申报表日期 a~~ "2LE`
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Received by 接收人 . yu
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Tax return for stamp tax 印花税纳税申报表 cY>;( x@
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Taxpayer's registration number 纳税人识别号 }Gz"og*8
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Taxpayer's Name 纳税人名称 ]@ [=FK^
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Taxation period 税款所属时间 9HEc=,D|
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Tax payment receipt 应税凭证名称 Kr
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Number of units 件数 R4JO)<'K&
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Applicable tax rate 适用税率 8a)EL*LH`
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Amount tax paid 已纳税额 n(f&u
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Stamp purchases information 购花贴情况 Ruk6+U
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Stamps on hand at beginning of period 上期结存 6U+#ADo
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Current period purchases 本期购进 s/To|9D
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