Donations Contributed Tax Adjustment 捐赠支出纳税调整额 u#,8bw?1
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 )O]6dd
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 o]4]fLQ
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 rP:g
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 h^SWb9 1"G
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Inventory revaluation reserve 存货跌价准备 hx9{?3#
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Short term investments depreciation reserve 短期投资跌价准备 V`y^m@U!
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Long term investments depreciation reserve 长期投资减值准备 /W /e%.
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Plus other taxable items adjustment 其他纳税调整增加项目 w}j i]V}
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Less： Deduction for tax adjustment 减：纳税调整减少额 G :<f(G y
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Including research and development expenses 其中：研究开发费用附加扣除额 G&ck98
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Other tax deductible items 其他纳税调整减少项目 #7]Jz.S
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After tax adjusted income 纳税调整后所得 =rA?,74
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Less： Prior year deficiency 减：弥补以前年度亏损 (`1i o
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Less： tax-exempt income 减：免税所得 !Y ,7 %
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Including government loan interest income 其中：国债利息所得 7?*+,Fo#
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Tax free income subsidy 免税的补贴收入 {DRk{>K,
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Tax free investment income 免于补税的投资收益 :W.H#@'(
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Tax free technology transfer income 免税的技术转让收益 qX ,q*hr-
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Other tax free income 其他免税所得
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Taxable Income 应纳税所得额 iXDG-_K
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Applicable tax rate 适用税率 K!6T8^J H
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Income tax payable 应缴所得税额 2l T t
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 ^&qK\m_A
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Prepaid income tax 已预缴的所得税额 cYA: k
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 LCivZ0?|X
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 GW A T0
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Approved income tax reduction 经批准减免的所得税额 if*V-$[I
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Taxpayer's representative's seal 纳税人代表签章 eC-& .Fl
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Taxpayer's unit's seal 纳税人单位公章 QLJ \>
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Date 日期 cfTT7O#Dc
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Agent's company seal 代理申报中介机构签章 W`[VLi}fe
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Responsible person 经办人 pr<u
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Registered number of responsible person 经办人执业证件号码 p/{%%30ke
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Completed by tax authority 以下由税务机关填写 > "hP
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Date return receive 受理申报日期 Qsbyy >o )
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Person approving 审核人 z qA>eDx
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Date of approval 审核日期 T\gs
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Tax Authority's Seal 受理申报税务机关公章 && ]ix3
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Excise tax， tax return 营业税纳税申报表 RvR.t"8
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Date of filing 填表日期
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Taxpayer's registration number 纳税人识别号 kX L0
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Renminbi （yuan，jiao，fen） 元（列至角分） XJo.^<m
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Taxpayer's Name 纳税人名称 oX
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Taxation period 税款所属时间 w[GEm,ZC
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Tax Items 税目 LVUA"'6V
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Operating items 经营项目 l;q]z
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Turnover 营业额
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Total Income 全部收入 ./I? |ih
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Tax exempt items 不征税项目 kI"9T`owR
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Abatement item 减除项目 JL
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Tax reduced items 减免税项目 ,|*Gr" Q=
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Turnover tax payable 应税营业额 +s<6eHpm
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Current Period 本期 O1\4WG%
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Tax amount payable 应纳税额 f%PLR9Nh5@
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Less tax paid 减免税额 &j~ 9{ C
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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 4M% |N
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General Accountant （seal） 会计主管（签章） zHKP$k8
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Tax payer （seal） 纳税人（公章） Q&0 `(okb
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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 @(c^u;
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Agent's Name 代理人名称 JFI*Pt;X9
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Address 地址 <cZ/_+H%C
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Agent's seal 代理人（公章） ekY)?$v3
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Completed by tax authority 以下由税务机关填写 "'t f]s
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Received by tax authority 收到申报表日期 Ytc[ kp
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Received by 接收人 E!ZLVR.K
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Tax return for stamp tax 印花税纳税申报表 )o:sDj`b]
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Taxpayer's registration number 纳税人识别号 [*u\ S
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Taxpayer's Name 纳税人名称 +-b'+mF
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Taxation period 税款所属时间 8g:VfzaHu
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Tax payment receipt 应税凭证名称 @-K[@e/uwy
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Number of units 件数 [ f\Jcjc
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Applicable tax rate 适用税率 =^p}JhQ
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Amount tax paid 已纳税额 t ] Ln(r
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Stamp purchases information 购花贴情况 dSKvs"
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Stamps on hand at beginning of period 上期结存 M._E$y,5
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Current period purchases 本期购进 &0f/
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