Donations Contributed Tax Adjustment 捐赠支出纳税调整额 ;~d$O M
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 5/h-H r
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 t)?K@{ 9
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 -vY5h%7kf
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Inventory revaluation reserve 存货跌价准备 =&9c5"V&
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Short term investments depreciation reserve 短期投资跌价准备 a8ouk7 G
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Long term investments depreciation reserve 长期投资减值准备 /QVwZrch
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Plus other taxable items adjustment 其他纳税调整增加项目 %0/qb0N&
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Less： Deduction for tax adjustment 减：纳税调整减少额 Gr/ }&+S
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Including research and development expenses 其中：研究开发费用附加扣除额 & k)v/
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Other tax deductible items 其他纳税调整减少项目 CxJ 3 u
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After tax adjusted income 纳税调整后所得 p[].4_B;
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Less： Prior year deficiency 减：弥补以前年度亏损 M e ep
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Less： tax-exempt income 减：免税所得 ^ E8qI8s
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Including government loan interest income 其中：国债利息所得 W cY_w`*L
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Tax free income subsidy 免税的补贴收入 2fu<s^9dh
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Tax free investment income 免于补税的投资收益 ~I;x_0iY4
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Tax free technology transfer income 免税的技术转让收益 `aG _ m/7|
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Other tax free income 其他免税所得 p'%S{v@5((
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Taxable Income 应纳税所得额 vyJ8"
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Applicable tax rate 适用税率 ZS(
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Income tax payable 应缴所得税额 hxM{}}. E
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 L97 ~m a
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Prepaid income tax 已预缴的所得税额 s2|.LmC3|B
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 _& 9P&Zf4
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 y?O-h1"3,
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Approved income tax reduction 经批准减免的所得税额 m;>G]Sbe
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Taxpayer's representative's seal 纳税人代表签章 "U eq
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Taxpayer's unit's seal 纳税人单位公章 AH/o-
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Date 日期 JA9NTu (
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Agent's company seal 代理申报中介机构签章 ;| ?_C8
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Responsible person 经办人 *c/V('D/
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Registered number of responsible person 经办人执业证件号码 :A @f[Y'9
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Completed by tax authority 以下由税务机关填写 hE`d@
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Date return receive 受理申报日期 phf{b+'#X
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Person approving 审核人 ~1}fL 1~5
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Date of approval 审核日期 ^9 LoxU-
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Tax Authority's Seal 受理申报税务机关公章 41Q)w=hoN
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Excise tax， tax return 营业税纳税申报表 O#18a, o @
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Date of filing 填表日期 Al8Dw)uG{
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Taxpayer's registration number 纳税人识别号 KA{QGaZ/
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Renminbi （yuan，jiao，fen） 元（列至角分） Ij.mLO]
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Taxpayer's Name 纳税人名称 :{Z%dD
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Taxation period 税款所属时间 F02TM #Zi
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Tax Items 税目 j?]
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Operating items 经营项目 5WRqeSGh
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Turnover 营业额 o&@ y^<UQ
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Total Income 全部收入 CL7 /J[TS
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Tax exempt items 不征税项目 -X7 x~x-
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Abatement item 减除项目 `fX\pOk~e
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Tax reduced items 减免税项目 ~p
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Turnover tax payable 应税营业额 JLo E)\Mi
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Current Period 本期 mr G?5.7W
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Tax amount payable 应纳税额 $E^sA|KcT
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Less tax paid 减免税额 N2[j By8M
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If this return is filled by tax payer， the following should be completed by that tax payer. 如纳税人填报，由纳税人填写以下各栏 -@#],s7
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General Accountant （seal） 会计主管（签章） Rc4=zimr+
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Tax payer （seal） 纳税人（公章） Bd=K40Z:
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If this return is filled by an authorized agent， following should be completed by that agent. 如委托代理人填报，由代理人填写以下各栏 2|RoN)%
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Agent's Name 代理人名称 Fec4 #}|
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Address 地址 '@#(jY0
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Agent's seal 代理人（公章）
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Completed by tax authority 以下由税务机关填写 6}c!>n['
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Received by tax authority 收到申报表日期 s % Ph
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Received by 接收人 r<srTHGL o
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Tax return for stamp tax 印花税纳税申报表 bVN?7D(
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Taxpayer's registration number 纳税人识别号 D5bi)@G7z
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Taxpayer's Name 纳税人名称 .:Wp 9M
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Taxation period 税款所属时间 +=|%9
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Tax payment receipt 应税凭证名称 &c&TQkx
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Number of units 件数 A(`Mwh+
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Applicable tax rate 适用税率 T5T[$ %]6
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Amount tax paid 已纳税额 w7pX]<?R"
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Stamp purchases information 购花贴情况
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Stamps on hand at beginning of period 上期结存 gP d ,
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Current period purchases 本期购进 e F}KOOfC
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