Donations Contributed Tax Adjustment 捐赠支出纳税调整额 ;V?3Hwl
w~C\
5 i
Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 i>7]9gBm1q
q eDX G
Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 tmd{G x}c
Up1 n0
Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 NQx
x_3*4O
EfB.K}b^
Penalties paid for late late tax payment 罚款、罚金或滞纳金 m\oxS;fxWi
ekW#|
Inventory revaluation reserve 存货跌价准备 \_(|$Dhq
An_3DrUFV_
Short term investments depreciation reserve 短期投资跌价准备 \sAkKPI
rf^ u&f
Long term investments depreciation reserve 长期投资减值准备 /PV x
Co,?<v=Ll
Plus other taxable items adjustment 其他纳税调整增加项目 mB xMDnh
j0^ 1BVcj
Less： Deduction for tax adjustment 减：纳税调整减少额 Q@"}v_r4
cA+T-A]
Including research and development expenses 其中：研究开发费用附加扣除额 [!C!R$AMa
Q4Nut
Other tax deductible items 其他纳税调整减少项目
jM-7
;eJ|) *
After tax adjusted income 纳税调整后所得 "Lyb4# M
v .ow`MO=;
Less： Prior year deficiency 减：弥补以前年度亏损 xS(VgP&YGO
19 4n
Less： tax-exempt income 减：免税所得 ykR
d+H-t
iGSF5S
Including government loan interest income 其中：国债利息所得 !UR3`Xk
; ?q-]J?
Tax free income subsidy 免税的补贴收入 n<P&|RTZ
r0wAh/J|
Tax free investment income 免于补税的投资收益 ]4/C19Fe!
>;]S+^dXY
Tax free technology transfer income 免税的技术转让收益 g[' 7 $
g*Pn_Yo[.
Other tax free income 其他免税所得 Lf:#koaC
2Jky,YLcb
Taxable Income 应纳税所得额 F >H\F@Wl
)gz]F_
Applicable tax rate 适用税率 D^ xg2 D
g:.LC
F
Income tax payable 应缴所得税额 M+M ;@3
&1Y7Ne
Less： amount overpaid at beginning of period 减：期初多缴所得税额 XTA:Y7"O
~]24">VZf
Prepaid income tax 已预缴的所得税额 s1R #X~d
)6B
ySk
Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 sOVpDtZ]LR
7yJE+o '
Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 BUdO:fr
q6hH]Q>w*
Approved income tax reduction 经批准减免的所得税额 03A QB;.
y<*
\D _J
Taxpayer's representative's seal 纳税人代表签章 n^rbc ;}
~c5 5LlO>
Taxpayer's unit's seal 纳税人单位公章 #S] O|$&*
1c x%+ -
Date 日期 PbY.8d%2/k
nTw:BU4jd
Agent's company seal 代理申报中介机构签章 R%~~'/2V
qJJ
5o?'
Responsible person 经办人 P9R-41!
^Y !$WP
Registered number of responsible person 经办人执业证件号码 ;dtA-EfOZ
< pXOE- G5
Completed by tax authority 以下由税务机关填写 mE=Tj%+ x
EuA352x
Date return receive 受理申报日期 EiP N44(
xXnSo0`L F
Person approving 审核人 {MN6JGb|'
mI\[L2x
Date of approval 审核日期 ADM!4L(s4}
_v 8u%
Tax Authority's Seal 受理申报税务机关公章 * NM*
A/&u /?*C
Excise tax， tax return 营业税纳税申报表 O>I%O^
G^z>2P
Date of filing 填表日期 Y]
UoV_
IF@vl
Taxpayer's registration number 纳税人识别号 S ;/pm$?/
-;;m/QM
Renminbi （yuan，jiao，fen） 元（列至角分） _{
2`sL)
>s!k"s,
Taxpayer's Name 纳税人名称 D+N@l"U{
1vA J(O{-
Taxation period 税款所属时间
hhhxsG yv
4#t=%}
Tax Items 税目 ,,1y0s0`
RQu[F ZT,
Operating items 经营项目 8M,z#D
F
X{[$4\di{
Turnover 营业额 Z#l6BX K
!HtW~8|:
Total Income 全部收入 ]zj&U#{
EP90E^v ^
Tax exempt items 不征税项目 BlM(Q/z
i7rk%q
Abatement item 减除项目 Ji1# >;&
'
QjJ^3A
Tax reduced items 减免税项目 c/=\YeR
?%lfbZ
Turnover tax payable 应税营业额 @7;}6,)
* bhb=~
Current Period 本期 (dy: d^
7VdxQ T
Tax amount payable 应纳税额 `,Y3(=3Xe?
<u1` o`|-
Less tax paid 减免税额 qP zxP @4
/n:Q>8^n'W
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 X
eslOsHh
sPl3JP&s
General Accountant （seal） 会计主管（签章） h SN38wy
3hEbM'L
Tax payer （seal） 纳税人（公章） Okd. ~
?5^DQ|Hg ^
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
'Q=(1a11
,|;\)tT
Agent's Name 代理人名称 d+5v[x~'
q0['!G%["
Address 地址 / %F,
T.B7QAI. H
Agent's seal 代理人（公章） | Ho}
D ~
(yeWArQ
Completed by tax authority 以下由税务机关填写 bb +iUV|Do
g706*o)h
Received by tax authority 收到申报表日期 kbbHa_;aqV
SL\15`[{
Received by 接收人 E8 wkq ZN
RMid}BRE
Tax return for stamp tax 印花税纳税申报表 3Tc90p l*t
^&c &5S}
Taxpayer's registration number 纳税人识别号
ttt4h
,w= u?
Taxpayer's Name 纳税人名称 {Q`Q2'@
)jjaY1E
Taxation period 税款所属时间 T{N8 K K
nU6UjC|3
Tax payment receipt 应税凭证名称 v-"nyy-&Z
/YvwQ
Number of units 件数 6(Ntt
_fHj8-
s/
Applicable tax rate 适用税率 |@f\[v9`
g:6
`1C
Amount tax paid 已纳税额 RXu` DWN
Kw:%B|B<T
Stamp purchases information 购花贴情况 ,E@}=x9p
)YZx]6\l)
Stamps on hand at beginning of period 上期结存 [o7Qr?RN
:2XX~|
Current period purchases 本期购进 %F}d'TPx
0bSnD|#I
