Donations Contributed Tax Adjustment 捐赠支出纳税调整额 Zd Qm& ?
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 />fP )56*
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 G?-27Jk8
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 D
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 .8is! TT
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Inventory revaluation reserve 存货跌价准备 yjvH)t/!.
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Short term investments depreciation reserve 短期投资跌价准备 DQg:W |A
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Long term investments depreciation reserve 长期投资减值准备 9%\<x
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Plus other taxable items adjustment 其他纳税调整增加项目 iKB8V<[\T
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Less： Deduction for tax adjustment 减：纳税调整减少额 N" |^ AF
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Including research and development expenses 其中：研究开发费用附加扣除额 Kq/W-VyGh
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Other tax deductible items 其他纳税调整减少项目 s~$kzEtjjU
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After tax adjusted income 纳税调整后所得 fk!wq. a
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Less： Prior year deficiency 减：弥补以前年度亏损 bo&!oY#
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Less： tax-exempt income 减：免税所得 -@ #b< "1
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Including government loan interest income 其中：国债利息所得 6 w K=
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Tax free income subsidy 免税的补贴收入 cHK)e2 r
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Tax free investment income 免于补税的投资收益 '<f4POy!
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Tax free technology transfer income 免税的技术转让收益
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Other tax free income 其他免税所得 Vn 1k C
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Taxable Income 应纳税所得额 %"
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Applicable tax rate 适用税率 ?PWD[mQE\
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Income tax payable 应缴所得税额 ?n/:1LN,
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 >H@
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Prepaid income tax 已预缴的所得税额 EF0 {o_
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 ,*0>CBJvv
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 fl~k')
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Approved income tax reduction 经批准减免的所得税额
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Taxpayer's representative's seal 纳税人代表签章 /exV6D r
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Taxpayer's unit's seal 纳税人单位公章 {a_= 4a
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Date 日期 k(\HAIW
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Agent's company seal 代理申报中介机构签章 ^`YSl*:
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Responsible person 经办人 e`R*6^e
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Registered number of responsible person 经办人执业证件号码 xpFu$2T6P.
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Completed by tax authority 以下由税务机关填写 zfi{SO
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Date return receive 受理申报日期 9]|[z{v'>l
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Person approving 审核人 ,2H5CFX/
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Date of approval 审核日期 TKoO\
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Tax Authority's Seal 受理申报税务机关公章 2c0eh-Gf
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Excise tax， tax return 营业税纳税申报表 1P8$z:|~
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Date of filing 填表日期 _sZ/tU@_-K
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Taxpayer's registration number 纳税人识别号 *PL+)2ob
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Taxpayer's Name 纳税人名称 !6< 2JNf
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Taxation period 税款所属时间 n0Ze9W+<
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Tax Items 税目 9IMRWtZWT
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Operating items 经营项目 pPQ]#v
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Turnover 营业额 ODv)-J
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Total Income 全部收入 !S(jT?'w
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Tax exempt items 不征税项目 Qg9{<0{u
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Abatement item 减除项目 F;q I^{m2
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Tax reduced items 减免税项目 *%Gy-5hM
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Turnover tax payable 应税营业额 M
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Current Period 本期 f+<-Jc
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Tax amount payable 应纳税额 Q.\+
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Less tax paid 减免税额 u =rY
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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 <PV @JJ"
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General Accountant （seal） 会计主管（签章） !EpP-bq'*
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Tax payer （seal） 纳税人（公章） -pqShDar|
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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 vj{h*~
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Agent's Name 代理人名称 NRoi`
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Address 地址 p(0!TC
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Agent's seal 代理人（公章） P? TFX.p7
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Completed by tax authority 以下由税务机关填写 ,qv z:a
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Received by tax authority 收到申报表日期 W&bh&KzCW
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Received by 接收人 K bwWrf
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Tax return for stamp tax 印花税纳税申报表 L}:u9 $w
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Taxpayer's registration number 纳税人识别号 { Ja#pt
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Taxpayer's Name 纳税人名称 [IV 8
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Taxation period 税款所属时间 QKOo
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Tax payment receipt 应税凭证名称 =euoSH
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Number of units 件数 dnNc,l&g
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Applicable tax rate 适用税率 EzG7R jW
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Amount tax paid 已纳税额 39m #
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Stamp purchases information 购花贴情况 O' idS`
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Stamps on hand at beginning of period 上期结存 }B0V$
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Current period purchases 本期购进 p=7kFv
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