Donations Contributed Tax Adjustment 捐赠支出纳税调整额 cN{-&\
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 )cMW,
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 [,F5GW{x
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 !*?Ss
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 }/%(7Ff{
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Inventory revaluation reserve 存货跌价准备 zlh}8Es
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Short term investments depreciation reserve 短期投资跌价准备 O!b >
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Long term investments depreciation reserve 长期投资减值准备 (
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Plus other taxable items adjustment 其他纳税调整增加项目 rSYzrVc
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Less: Deduction for tax adjustment 减:纳税调整减少额 [>'P
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Including research and development expenses 其中:研究开发费用附加扣除额 SOyE$GoOsx
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Other tax deductible items 其他纳税调整减少项目 QPi]5z?
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After tax adjusted income 纳税调整后所得 GHMoT
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Less: Prior year deficiency 减:弥补以前年度亏损 |/?)u$U<
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Less: tax-exempt income 减:免税所得 0;Y|Ua[G+~
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Including government loan interest income 其中:国债利息所得 !!=%ty
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Tax free income subsidy 免税的补贴收入 `hD\u@5Tw
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Tax free investment income 免于补税的投资收益 |(e`V
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Tax free technology transfer income 免税的技术转让收益 UQwLAXs
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Other tax free income 其他免税所得 Z=sC YLm
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Taxable Income 应纳税所得额 U!"+~d)
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Applicable tax rate 适用税率 3N?WpA768/
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Income tax payable 应缴所得税额 >Xq:?}-m2
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Less: amount overpaid at beginning of period 减:期初多缴所得税额 x}G["ZU}v]
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Prepaid income tax 已预缴的所得税额 K8.=bGyg
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 a.a5qwG
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 G)b6Rit
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Approved income tax reduction 经批准减免的所得税额 $/%|0tQ
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Taxpayer's representative's seal 纳税人代表签章 s4 o-*1R*`
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Taxpayer's unit's seal 纳税人单位公章 LI[ w?6B
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Date 日期 ~n#rATbxf
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Agent's company seal 代理申报中介机构签章 K9FtFd
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Responsible person 经办人 f1;Pzr
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Registered number of responsible person 经办人执业证件号码 ;T! mNKl
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Completed by tax authority 以下由税务机关填写 C,R_`%b%
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Date return receive 受理申报日期 CUB= T]
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Person approving 审核人 7p&%0'BO1z
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Date of approval 审核日期 jb8v3L
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Tax Authority's Seal 受理申报税务机关公章 i,BE]w
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Excise tax, tax return 营业税纳税申报表 Exox&T
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Date of filing 填表日期 y&NO[
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Taxpayer's registration number 纳税人识别号 i~}[/^
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Renminbi (yuan,jiao,fen) 元(列至角分) S(jbPQT
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Taxpayer's Name 纳税人名称 z#*w Na&@[
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Taxation period 税款所属时间 N<$U:!Z
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Tax Items 税目 WRQJ6B
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Operating items 经营项目 ba^cw}5
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Turnover 营业额 DQ^yqBVgQ
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Total Income 全部收入 |HXI4MU"
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Tax exempt items 不征税项目 {w.rcObIw+
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Abatement item 减除项目 ~HsPYc8Fz
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Tax reduced items 减免税项目 $[iSZ ;
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Turnover tax payable 应税营业额 zJS,f5L6)
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Current Period 本期 _B)LRD+Hj
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Tax amount payable 应纳税额 Ob2H7!
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Less tax paid 减免税额 .w^M?}dx
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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 |*"uj
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General Accountant (seal) 会计主管(签章) J')Dt]/9
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Tax payer (seal) 纳税人(公章) WK]SHiHD
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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 ~sk ;6e)(2
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Agent's Name 代理人名称 ipnvw4+
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Address 地址 "0Uh(9Fv
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Agent's seal 代理人(公章) )nyud$9w'
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Completed by tax authority 以下由税务机关填写 JX(J Z/8B^
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Received by tax authority 收到申报表日期 ~hPp)-A
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Received by 接收人 'x
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Tax return for stamp tax 印花税纳税申报表 {4Cn/}7Ly^
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Taxpayer's registration number 纳税人识别号 3 <RkUmR
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Taxpayer's Name 纳税人名称 :Eq=wbAw
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Taxation period 税款所属时间 'h_PJ%
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Tax payment receipt 应税凭证名称 T;X8T
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Number of units 件数 sF^3KJ
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Applicable tax rate 适用税率 _@jBz"aq\
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Amount tax paid 已纳税额 (-DA%
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Stamp purchases information 购花贴情况 ivsp):W
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Stamps on hand at beginning of period 上期结存 1BUdl=o>S
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Current period purchases 本期购进 ,$@nbS{Q]
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