Donations Contributed Tax Adjustment 捐赠支出纳税调整额 xD AA`G
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 DrY oC7
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 yO69p
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 c_j )8
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Penalties paid for late late tax payment 罚款、罚金或滞纳金
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Inventory revaluation reserve 存货跌价准备 FPM}:c4
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Short term investments depreciation reserve 短期投资跌价准备 KfI$'F
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Long term investments depreciation reserve 长期投资减值准备 ~S<F
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Plus other taxable items adjustment 其他纳税调整增加项目 GCmVmOdKr
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Less： Deduction for tax adjustment 减：纳税调整减少额 & m ";D
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Including research and development expenses 其中：研究开发费用附加扣除额 $y |6<
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Other tax deductible items 其他纳税调整减少项目 ) a2m<"
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After tax adjusted income 纳税调整后所得 z 4OR
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Less： Prior year deficiency 减：弥补以前年度亏损 d3q/mg 5a
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Less： tax-exempt income 减：免税所得 Kps
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Including government loan interest income 其中：国债利息所得 `oI/;&
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Tax free income subsidy 免税的补贴收入 N4JL.(m){I
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Tax free investment income 免于补税的投资收益
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Tax free technology transfer income 免税的技术转让收益 7m)ykq :?
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Other tax free income 其他免税所得 */
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Taxable Income 应纳税所得额 yeh adm\
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Applicable tax rate 适用税率 Yoym5<xE
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Income tax payable 应缴所得税额 i / U{dzZ
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 %b'VEd7
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Prepaid income tax 已预缴的所得税额
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 %^BOYvPx
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 SNV+.xN
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Approved income tax reduction 经批准减免的所得税额 :JG}%
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Taxpayer's representative's seal 纳税人代表签章 * =N 6_
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Taxpayer's unit's seal 纳税人单位公章 &wC.?w$
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Date 日期 ,,-3p#P bw
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Agent's company seal 代理申报中介机构签章 3cQmxp2*
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Responsible person 经办人 @g5]w&o_
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Registered number of responsible person 经办人执业证件号码 #6Ph"\G/
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Completed by tax authority 以下由税务机关填写 by3kfY]4s
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Date return receive 受理申报日期 s+t eYL#Zi
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Person approving 审核人 Fn U;n
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Date of approval 审核日期 T 1TZ+ \
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Tax Authority's Seal 受理申报税务机关公章 *qOCo_=P8
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Excise tax， tax return 营业税纳税申报表 ^IZ0M1&W;
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Date of filing 填表日期 enepAu-="p
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Taxpayer's registration number 纳税人识别号 fxa^SV
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Renminbi （yuan，jiao，fen） 元（列至角分） C#cEMKa
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Taxpayer's Name 纳税人名称 ! (tJZ5
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Taxation period 税款所属时间 yX mp] 9$
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Tax Items 税目 xef7mx
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Operating items 经营项目 ~hX'FV
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Turnover 营业额 M57( ,#g
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Total Income 全部收入 $5 [RR
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Tax exempt items 不征税项目 7K4%`O
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Abatement item 减除项目 .U
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Tax reduced items 减免税项目 zYJx
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Turnover tax payable 应税营业额 7 4UE-H)
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Current Period 本期 w+D5a
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Tax amount payable 应纳税额 s o s &
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Less tax paid 减免税额 S?<Qa;
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If this return is filled by tax payer， the following should be completed by that tax payer. 如纳税人填报，由纳税人填写以下各栏 +r"$?bw '
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General Accountant （seal） 会计主管（签章） mK4 A/bsE
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Tax payer （seal） 纳税人（公章） 8t k`1E8!j
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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 85]UrwlA4
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Agent's Name 代理人名称 06
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Address 地址 BO|Jrr>
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Agent's seal 代理人（公章） gd*?kXpt
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Completed by tax authority 以下由税务机关填写 > kT~X ,o
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Received by tax authority 收到申报表日期 I'hQbLlG
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Received by 接收人 NST6pu\,U
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Tax return for stamp tax 印花税纳税申报表 \h4
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Taxpayer's registration number 纳税人识别号 cCs:z
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Taxpayer's Name 纳税人名称 ]Re<7_xt
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Taxation period 税款所属时间 @ So"(^
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Tax payment receipt 应税凭证名称 :z7!X.*
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Number of units 件数 o6 oYJ`PY
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Applicable tax rate 适用税率 W#Z]mt B
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Amount tax paid 已纳税额 Ns_d10rZ.
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Stamp purchases information 购花贴情况 z7o5 9&
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Stamps on hand at beginning of period 上期结存 ;d4_l:9p
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Current period purchases 本期购进 $9/r*@bu8d
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