Donations Contributed Tax Adjustment 捐赠支出纳税调整额 }i@%$Ixsn
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 wVtBH
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 vB1nj<]&z
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 wTPHc:
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 LFPYnK
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Inventory revaluation reserve 存货跌价准备 ;>h:VnV(>(
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Short term investments depreciation reserve 短期投资跌价准备 u4.2u}A/R%
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Long term investments depreciation reserve 长期投资减值准备 q
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Plus other taxable items adjustment 其他纳税调整增加项目 @w@ `-1
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Less： Deduction for tax adjustment 减：纳税调整减少额 glgXSOj
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Including research and development expenses 其中：研究开发费用附加扣除额 4#2iq@s
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Other tax deductible items 其他纳税调整减少项目 yh"48@L'D
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After tax adjusted income 纳税调整后所得 @8'LI8 \/
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Less： Prior year deficiency 减：弥补以前年度亏损 K8g9IZ*lT
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Less： tax-exempt income 减：免税所得 f^9 ntos|
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Including government loan interest income 其中：国债利息所得 ^fxS=Qs+
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Tax free income subsidy 免税的补贴收入 &U0Y#11Cx
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Tax free investment income 免于补税的投资收益 [eO6 H2@=z
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Tax free technology transfer income 免税的技术转让收益 <;':'sW
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Other tax free income 其他免税所得 /D
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Taxable Income 应纳税所得额 #i0f}&
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Applicable tax rate 适用税率 =E4~/F}9/T
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Income tax payable 应缴所得税额 NJ$c0CNy
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 |!.VpN&
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Prepaid income tax 已预缴的所得税额 Nkg^;-C V0
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 7=[/J*-m
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 k#pNk7;M Z
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Approved income tax reduction 经批准减免的所得税额 d2[R{eNX=
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Taxpayer's representative's seal 纳税人代表签章
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Taxpayer's unit's seal 纳税人单位公章 w l:[Ad
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Date 日期 n>i}O!agg
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Agent's company seal 代理申报中介机构签章 B{\qYL/~
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Responsible person 经办人 U#
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Registered number of responsible person 经办人执业证件号码 2r>I,TNHl
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Completed by tax authority 以下由税务机关填写 h ; S?
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Date return receive 受理申报日期 e]@R'oM?#`
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Person approving 审核人 `}|$eF&
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Date of approval 审核日期 T@x_}a:g
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Tax Authority's Seal 受理申报税务机关公章 ewORb
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Excise tax， tax return 营业税纳税申报表 !;h`J :dN
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Date of filing 填表日期 Xgyi}~AoaU
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Taxpayer's registration number 纳税人识别号 YH/3N(],
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Renminbi （yuan，jiao，fen） 元（列至角分） ^F4h:
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Taxpayer's Name 纳税人名称 x I(Y}>
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Taxation period 税款所属时间 Lc5I?}:;L
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Tax Items 税目 o0\d`0-el
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Operating items 经营项目 !R@s+5P)U
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Turnover 营业额 /XZ \Yy=
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Total Income 全部收入 4NxI:d$&*
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Tax exempt items 不征税项目 UTph(U#
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Abatement item 减除项目 AxZaV;%*
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Tax reduced items 减免税项目 c3q @]|aI
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Turnover tax payable 应税营业额 x3]y *6
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Current Period 本期 3}25=% ;[
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Tax amount payable 应纳税额 tX
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Less tax paid 减免税额 (Q~ (t
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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 ]#t5e>o|
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General Accountant （seal） 会计主管（签章） KmE<+/x~?
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Tax payer （seal） 纳税人（公章） X Cf!xIv
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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 t o2y#4'.
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Agent's Name 代理人名称 ; 6*Ag#Z
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Address 地址 qbu5aK}+
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Agent's seal 代理人（公章） SlojB
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Completed by tax authority 以下由税务机关填写 B#Z-kFn@
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Received by tax authority 收到申报表日期 C8bv%9
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Received by 接收人 F}dq~QCzw
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Tax return for stamp tax 印花税纳税申报表 Y:'#jY*V
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Taxpayer's registration number 纳税人识别号 JwM Fu5 @
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Taxpayer's Name 纳税人名称 \B1<fF2
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Taxation period 税款所属时间 %2t#>}If!
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Tax payment receipt 应税凭证名称 M +Jcg b]
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Number of units 件数 t ?404
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Applicable tax rate 适用税率 {_<,5)c
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Amount tax paid 已纳税额 _E <
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Stamp purchases information 购花贴情况 wc7F45l4
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Stamps on hand at beginning of period 上期结存 6A \Z221E
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Current period purchases 本期购进 D|rcSa.M
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