Donations Contributed Tax Adjustment 捐赠支出纳税调整额 9^sz,au B
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 ou)0tX3j
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 C.u) 2[(
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 m(xyE U
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 }# J i"e
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Inventory revaluation reserve 存货跌价准备 /55 3v;l<
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Short term investments depreciation reserve 短期投资跌价准备 Cvt/ot-J?
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Long term investments depreciation reserve 长期投资减值准备 n|.> 41bJ
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Plus other taxable items adjustment 其他纳税调整增加项目
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Less： Deduction for tax adjustment 减：纳税调整减少额 #K-O<:s=y
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Including research and development expenses 其中：研究开发费用附加扣除额 *g'%5i1ed
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Other tax deductible items 其他纳税调整减少项目 G! F_Q7|-
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After tax adjusted income 纳税调整后所得 Ql}#mC.>/
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Less： Prior year deficiency 减：弥补以前年度亏损 M@. 2b.
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Less： tax-exempt income 减：免税所得 Y!u">M#@
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Including government loan interest income 其中：国债利息所得 1X&scVw
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Tax free income subsidy 免税的补贴收入 TuwSJS7
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Tax free investment income 免于补税的投资收益 ,0, &
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Tax free technology transfer income 免税的技术转让收益 #zn`)n
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Other tax free income 其他免税所得 i#U_g:~wC
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Taxable Income 应纳税所得额 =p8iYtI
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Applicable tax rate 适用税率 gHvkr?Cg
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Income tax payable 应缴所得税额 #@M'*X_%}K
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 ]MMXpj, 9h
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Prepaid income tax 已预缴的所得税额 Pf<
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 hZO=$Mm4p
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 .X4UDZQg
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Approved income tax reduction 经批准减免的所得税额 2 :^
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Taxpayer's representative's seal 纳税人代表签章 te3\MSv;O
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Taxpayer's unit's seal 纳税人单位公章 N?s5h?
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Date 日期
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Agent's company seal 代理申报中介机构签章 A$J? -
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Responsible person 经办人 n]_<6{: U
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Registered number of responsible person 经办人执业证件号码 H#I%6k*\a
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Completed by tax authority 以下由税务机关填写 3q (]Dg; v
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Date return receive 受理申报日期 J#k.!]r,Y
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Person approving 审核人 >56;M7b(K
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Date of approval 审核日期 4
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Tax Authority's Seal 受理申报税务机关公章 A |0\ct
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Excise tax， tax return 营业税纳税申报表 ^: V6=
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Date of filing 填表日期 _s NJU
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Taxpayer's registration number 纳税人识别号 rt!Uix&
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Renminbi （yuan，jiao，fen） 元（列至角分） ^Ea^t.c}_
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Taxpayer's Name 纳税人名称 JclG*/Wjg4
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Taxation period 税款所属时间 Iqm QQ_KH
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Tax Items 税目 -]vPF|
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Operating items 经营项目 ]g0\
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Turnover 营业额 tv7A&Z)Rh
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Total Income 全部收入 S"joXmJ/-C
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Tax exempt items 不征税项目 "( P-VX
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Abatement item 减除项目 nQ^ <h.
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Tax reduced items 减免税项目 XnI)s^
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Turnover tax payable 应税营业额 M8'
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Current Period 本期 TY h_uox6
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Tax amount payable 应纳税额 aY@st]p
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Less tax paid 减免税额
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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 LTc= D
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General Accountant （seal） 会计主管（签章）
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Tax payer （seal） 纳税人（公章） J+6bp0RIh
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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 4{oS(Vl!
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Agent's Name 代理人名称 A~UDtXN*4
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Address 地址 MX{p)(HW
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Agent's seal 代理人（公章） e^ygQ<6 %
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Completed by tax authority 以下由税务机关填写 vg/:q >o
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Received by tax authority 收到申报表日期 R@)L@M)u;
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Received by 接收人 w$5#jJX\
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Tax return for stamp tax 印花税纳税申报表 - &/n[EE
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Taxpayer's registration number 纳税人识别号 %SJ9Jr,
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Taxpayer's Name 纳税人名称 fhZD[m#D
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Taxation period 税款所属时间 d;D8$q)8Q
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Tax payment receipt 应税凭证名称 ,3`RM $
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Number of units 件数 KvrcO#-sL
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Applicable tax rate 适用税率
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Amount tax paid 已纳税额 [j :]Y R
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Stamp purchases information 购花贴情况 aI 6fPQe
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Stamps on hand at beginning of period 上期结存 g0!{ CW
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Current period purchases 本期购进 !?7c2QR N
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