Donations Contributed Tax Adjustment 捐赠支出纳税调整额 ~OCZz $qA
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 {SdO9Yy?@7
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 iRve)
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 X=,6d9,
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 GTA
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Inventory revaluation reserve 存货跌价准备 ArXl=s';s4
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Short term investments depreciation reserve 短期投资跌价准备 5@f5S0 Y
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Long term investments depreciation reserve 长期投资减值准备 S>t>6&A
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Plus other taxable items adjustment 其他纳税调整增加项目 %l|\of7P2}
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Less： Deduction for tax adjustment 减：纳税调整减少额 D^?_"wjW
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Including research and development expenses 其中：研究开发费用附加扣除额 AC4 l<:Yh
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Other tax deductible items 其他纳税调整减少项目 s
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After tax adjusted income 纳税调整后所得
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Less： Prior year deficiency 减：弥补以前年度亏损 Dbz]{_Y;
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Less： tax-exempt income 减：免税所得 f j+O' X
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Including government loan interest income 其中：国债利息所得 f#OQ (WTJE
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Tax free income subsidy 免税的补贴收入 k
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Tax free investment income 免于补税的投资收益 v8'5pLt"
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Tax free technology transfer income 免税的技术转让收益 \_U* t!
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Other tax free income 其他免税所得 7>,rvW:]
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Taxable Income 应纳税所得额 Kz[BB@[
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Applicable tax rate 适用税率 ~ 5"J(
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Income tax payable 应缴所得税额 %h/! Y<%
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 a D | Yo
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Prepaid income tax 已预缴的所得税额 f:vD`Fz1
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 .Dx2 ;lj
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Approved income tax reduction 经批准减免的所得税额 :e2X/ tl#
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Taxpayer's representative's seal 纳税人代表签章 r/Dd& x
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Taxpayer's unit's seal 纳税人单位公章 SqqDV)Uih1
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Date 日期 ^Y 7U1I
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Agent's company seal 代理申报中介机构签章 e5OVq
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Responsible person 经办人 @p]UvqtB@
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Registered number of responsible person 经办人执业证件号码 e & R b
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Completed by tax authority 以下由税务机关填写 a_%>CD${t
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Date return receive 受理申报日期 26PD[af64O
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Person approving 审核人 #90c$ dc
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Date of approval 审核日期 L* ^
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Tax Authority's Seal 受理申报税务机关公章 GNZ#q)qT
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Excise tax， tax return 营业税纳税申报表 LG6I_[
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Date of filing 填表日期 Tk](eQsy.v
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Taxpayer's registration number 纳税人识别号 JV%nH! Fs
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Renminbi （yuan，jiao，fen） 元（列至角分） vX.]hp5~
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Taxpayer's Name 纳税人名称 D aDUK?
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Taxation period 税款所属时间 qK-qcPLsl
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Tax Items 税目 l7~Pa0qD
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Operating items 经营项目 dk:xn X%
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Turnover 营业额 X+*<B(E
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Total Income 全部收入 C *Xik9n
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Tax exempt items 不征税项目 //tT8HX
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Abatement item 减除项目 Y{j7Q4{
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Tax reduced items 减免税项目 q;No"_aAd
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Turnover tax payable 应税营业额 AoU_;
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Current Period 本期 i LQSa 7
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Tax amount payable 应纳税额 Q[
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Less tax paid 减免税额 lJ
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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 HoL~j( {
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General Accountant （seal） 会计主管（签章） e`;t<7*i
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Tax payer （seal） 纳税人（公章） ",QYDFFeF
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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 [bsXF#
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Agent's Name 代理人名称 6UO$z- e
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Address 地址 R qn WtE
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Agent's seal 代理人（公章） D/c g7
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Completed by tax authority 以下由税务机关填写 drbe#FObX
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Received by tax authority 收到申报表日期 }a' cm!"
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Received by 接收人 % uj[ `
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Tax return for stamp tax 印花税纳税申报表 ygMd$0:MN
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Taxpayer's registration number 纳税人识别号 @K7ebYr?
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Taxpayer's Name 纳税人名称 $,.3&zsy
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Taxation period 税款所属时间 lQh~Q<[ge
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Tax payment receipt 应税凭证名称 =,O /,2)
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Number of units 件数 R08&cd#$
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Applicable tax rate 适用税率 aXX,Zu^
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Amount tax paid 已纳税额 pa> p%
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Stamp purchases information 购花贴情况 ";75 6'>
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Stamps on hand at beginning of period 上期结存 P
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Current period purchases 本期购进 vf6`s\6
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