Donations Contributed Tax Adjustment 捐赠支出纳税调整额 e.jbFSnA
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 -{rUE +
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 k]9v${Ke
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 0JM`*f%n
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Penalties paid for late late tax payment 罚款、罚金或滞纳金
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Inventory revaluation reserve 存货跌价准备 <P1yA>=3`
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Short term investments depreciation reserve 短期投资跌价准备 T.?}iz=ZEq
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Long term investments depreciation reserve 长期投资减值准备 qz6@'1
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Plus other taxable items adjustment 其他纳税调整增加项目 ]
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Less： Deduction for tax adjustment 减：纳税调整减少额 {kNV|E
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Including research and development expenses 其中：研究开发费用附加扣除额 R7ze~[oF
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Other tax deductible items 其他纳税调整减少项目 0S71&I$u]
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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 3P2
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Less： tax-exempt income 减：免税所得 Z(:q.{"r
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Including government loan interest income 其中：国债利息所得 % "CF-K@th
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Tax free income subsidy 免税的补贴收入 [H5BIM@{
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Tax free investment income 免于补税的投资收益 eNc>^:&y*
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Tax free technology transfer income 免税的技术转让收益 7w51U mO
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Other tax free income 其他免税所得 d.Ep#4
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Taxable Income 应纳税所得额 & \
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Applicable tax rate 适用税率 PQJw"[N/YM
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Income tax payable 应缴所得税额 <@H`5[R
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 ^bk: g}o
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Prepaid income tax 已预缴的所得税额 hnBX enT6
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 hAU@}"=G
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 eY\w ?pT2
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Approved income tax reduction 经批准减免的所得税额 9oQ$w?=#$
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Taxpayer's representative's seal 纳税人代表签章 7.FD16
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Taxpayer's unit's seal 纳税人单位公章 Kw=][}d`D
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Date 日期 B]u !BBjC
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Agent's company seal 代理申报中介机构签章 vR4
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Responsible person 经办人 S\L^ZH?[2
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Registered number of responsible person 经办人执业证件号码 U(/8dCyyY
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Completed by tax authority 以下由税务机关填写 =*{Ii]D
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Date return receive 受理申报日期
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Person approving 审核人 suHi sc*
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Date of approval 审核日期
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Tax Authority's Seal 受理申报税务机关公章 RQYD#4|
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Excise tax， tax return 营业税纳税申报表 z1nK j\AM2
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Date of filing 填表日期 N qS]dH61
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Taxpayer's registration number 纳税人识别号 KAg-M#
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Renminbi （yuan，jiao，fen） 元（列至角分） -QK- w>
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Taxpayer's Name 纳税人名称 b_f"(l8'S
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Taxation period 税款所属时间 2Mu@P8O&
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Tax Items 税目 d kg|
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Operating items 经营项目 YI>9C 76L
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Turnover 营业额 VS3lz?o?6g
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Total Income 全部收入 yz"hU
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Tax exempt items 不征税项目 3_8W5J3I
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Abatement item 减除项目 k$GtzjN
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Tax reduced items 减免税项目 '61>.u:2
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Turnover tax payable 应税营业额 |
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Current Period 本期 wg<t*6&'x
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Tax amount payable 应纳税额 U
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Less tax paid 减免税额 9/_~YY=/h
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If this return is filled by tax payer， the following should be completed by that tax payer. 如纳税人填报，由纳税人填写以下各栏
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General Accountant （seal） 会计主管（签章） bFSs{\ zE
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Tax payer （seal） 纳税人（公章） "T*1C=
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If this return is filled by an authorized agent， following should be completed by that agent. 如委托代理人填报，由代理人填写以下各栏 7'# _uA QR
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Agent's Name 代理人名称 t37<<5A
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Address 地址 !# zO%
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Agent's seal 代理人（公章） %=$Knc_!T^
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Completed by tax authority 以下由税务机关填写 $+PyW(
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Received by tax authority 收到申报表日期 ksTK'7*
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Received by 接收人 ?C- ju8]|
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Tax return for stamp tax 印花税纳税申报表 GG"6O_
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Taxpayer's registration number 纳税人识别号 L6#4A3yh
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Taxpayer's Name 纳税人名称 YrYmPSb=
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Taxation period 税款所属时间 [H{@<*
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Tax payment receipt 应税凭证名称 !K0 U..
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Number of units 件数 /4N ?v. jf
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Applicable tax rate 适用税率 uEf=
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Amount tax paid 已纳税额 8]oolA:^4s
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Stamp purchases information 购花贴情况 R1/c@H
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Stamps on hand at beginning of period 上期结存 "vg. {
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Current period purchases 本期购进 rxqSi0p
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