Donations Contributed Tax Adjustment 捐赠支出纳税调整额 ]P3 [.$z
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 *zQOJsg"e
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 el*9 Ih
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 fv ?45f
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 M&e8zS
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Inventory revaluation reserve 存货跌价准备 \(u@F <s-
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Short term investments depreciation reserve 短期投资跌价准备 NsmVd dj
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Long term investments depreciation reserve 长期投资减值准备 .mt^m
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Plus other taxable items adjustment 其他纳税调整增加项目 _LLshV3
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Less： Deduction for tax adjustment 减：纳税调整减少额 6/7F">@j
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Including research and development expenses 其中：研究开发费用附加扣除额 yBe(^ n
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Other tax deductible items 其他纳税调整减少项目 J|?[.h7tO
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After tax adjusted income 纳税调整后所得 +$ ~8)95<B
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Less： Prior year deficiency 减：弥补以前年度亏损 )0F^N U
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Less： tax-exempt income 减：免税所得 L9J;8+ge
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Including government loan interest income 其中：国债利息所得 c}cG<F
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Tax free income subsidy 免税的补贴收入 kA,4$ 2_o
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Tax free investment income 免于补税的投资收益 Rk{$S"8S_
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Tax free technology transfer income 免税的技术转让收益 ?\d5;%YSr
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Other tax free income 其他免税所得 `&,_xUA
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Taxable Income 应纳税所得额 w(#:PsMo<
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Applicable tax rate 适用税率 w= B
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Income tax payable 应缴所得税额
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 o{g@Nk'f
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Prepaid income tax 已预缴的所得税额 2_I+m Q
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 Ks51: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 8(uw0~G
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Approved income tax reduction 经批准减免的所得税额 8nf
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Taxpayer's representative's seal 纳税人代表签章 w&9F>`VET
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Taxpayer's unit's seal 纳税人单位公章 6T]Q.\5BZ
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Date 日期 NC;T( @
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Agent's company seal 代理申报中介机构签章 Cl{{H]QngX
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Responsible person 经办人 Ho >p ^p
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Registered number of responsible person 经办人执业证件号码 (w}r
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Completed by tax authority 以下由税务机关填写 z(jU|va{_1
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Date return receive 受理申报日期 U:J /\-
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Person approving 审核人 Hc>([?P%t
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Date of approval 审核日期 7Y4%R`9H
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Tax Authority's Seal 受理申报税务机关公章 +7 ` u9j.
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Excise tax， tax return 营业税纳税申报表 Q4#\{" N!
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Date of filing 填表日期 ST#PMb'izn
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Taxpayer's registration number 纳税人识别号 Qb@BV&^y&
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Renminbi （yuan，jiao，fen） 元（列至角分） o:h)~[n|
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Taxpayer's Name 纳税人名称 D 5}DV
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Taxation period 税款所属时间 }`#j;H$i
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Tax Items 税目 1LV|t+Sex
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Operating items 经营项目 {c.}fyN
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Turnover 营业额 9Y; }JVS
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Total Income 全部收入 q=T<^Tk#e
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Tax exempt items 不征税项目 g8C +1G8
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Abatement item 减除项目 .0 rJIO
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Tax reduced items 减免税项目 /M5=tW# e
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Turnover tax payable 应税营业额 ?U7&R%Lh`
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Current Period 本期 Lx9 hq7<
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Tax amount payable 应纳税额 QSO5 z2 |
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Less tax paid 减免税额 ;""-[4C
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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 :0i#=ODR
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General Accountant （seal） 会计主管（签章） @Z"QA!OK~c
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Tax payer （seal） 纳税人（公章） Tom}sFl][
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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 J$o[$G_Z
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Agent's Name 代理人名称 37GHt9l
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Address 地址 Ke'YM{
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Agent's seal 代理人（公章） T#ecLD#
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Completed by tax authority 以下由税务机关填写 ,i1 fv
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Received by tax authority 收到申报表日期 O :5ldI
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Received by 接收人 BbXmT"@
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Tax return for stamp tax 印花税纳税申报表 Xmw2$MCB
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Taxpayer's registration number 纳税人识别号 >B|ofwm*
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Taxpayer's Name 纳税人名称 @pyA;>U
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Taxation period 税款所属时间 ~ 8S4Kj)%
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Tax payment receipt 应税凭证名称 ^^W`Lh%9
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Number of units 件数 5Lo==jHif
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Applicable tax rate 适用税率 ^+Y GSg7
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Amount tax paid 已纳税额 oQE_?">w
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Stamp purchases information 购花贴情况 5wVi{P5+
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Stamps on hand at beginning of period 上期结存 HvL9;^!
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Current period purchases 本期购进 c"jhbH!u4
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