Donations Contributed Tax Adjustment 捐赠支出纳税调整额 8X
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 rI^ ~9Rz
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 k`7.p,;}U
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 enbN0
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 @Uj _+c
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Inventory revaluation reserve 存货跌价准备 Vi?
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Short term investments depreciation reserve 短期投资跌价准备 f0mH|tI`
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Long term investments depreciation reserve 长期投资减值准备 #1jtprc
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Plus other taxable items adjustment 其他纳税调整增加项目 l q\'
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Less： Deduction for tax adjustment 减：纳税调整减少额 3dX=xuQ%/
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Including research and development expenses 其中：研究开发费用附加扣除额 [zh4W*K_cq
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Other tax deductible items 其他纳税调整减少项目 r8
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After tax adjusted income 纳税调整后所得 N+C)/EN$
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Less： Prior year deficiency 减：弥补以前年度亏损 }
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Less： tax-exempt income 减：免税所得 Qw6KX#n
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Including government loan interest income 其中：国债利息所得 0x]OF8=J
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Tax free income subsidy 免税的补贴收入 |>IUtUg\
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Tax free investment income 免于补税的投资收益 {7K'<ti
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Tax free technology transfer income 免税的技术转让收益 [DotS\p !z
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Other tax free income 其他免税所得 [V2omSZo
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Taxable Income 应纳税所得额 (?!(0Ywbg
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Applicable tax rate 适用税率 M}=s3[d(,
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Income tax payable 应缴所得税额 <uBhi4
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 g:uvoMUD
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Prepaid income tax 已预缴的所得税额 -T K|Y"
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 *l> [`U+
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 WA]%,6
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Approved income tax reduction 经批准减免的所得税额 gqP -E
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Taxpayer's representative's seal 纳税人代表签章 e(O wS?K
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Taxpayer's unit's seal 纳税人单位公章 K9e ~Wl<3
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Date 日期 z`
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Agent's company seal 代理申报中介机构签章 iA55y T+
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Responsible person 经办人 *Fa )\.XX
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Registered number of responsible person 经办人执业证件号码 { h/OnBwG
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Completed by tax authority 以下由税务机关填写 =~ GE?}.o
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Date return receive 受理申报日期 Kcscz,
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Person approving 审核人 M >*0r<qn
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Date of approval 审核日期 Af2=qe
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Tax Authority's Seal 受理申报税务机关公章 &\;<t, 3A~
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Excise tax， tax return 营业税纳税申报表 ~t'#n V
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Date of filing 填表日期 U}tl_5%)
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Taxpayer's registration number 纳税人识别号 D+@-XU<Lp<
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Renminbi （yuan，jiao，fen） 元（列至角分） Vk MinE
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Taxpayer's Name 纳税人名称 LYd}w(}
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Taxation period 税款所属时间 L*zb ike
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Tax Items 税目 p yUNRqp
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Operating items 经营项目 L8K0^~Mk
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Turnover 营业额 V ~/.Y&W N
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Total Income 全部收入 `^v4zWDK
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Tax exempt items 不征税项目 OJ v}kwV
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Abatement item 减除项目 UppBnw
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Tax reduced items 减免税项目 285_|!.Y
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Turnover tax payable 应税营业额 VLf
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Current Period 本期 aRbx
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Tax amount payable 应纳税额 w+q ?T
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Less tax paid 减免税额 Wm<z?.lS
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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 |r5e{
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General Accountant （seal） 会计主管（签章） A:kkCG!~Nf
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Tax payer （seal） 纳税人（公章） 3rxo,pX94
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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 kt :)W])V
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Agent's Name 代理人名称 3@& bxY Xm
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Address 地址 s0r"N7~
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Agent's seal 代理人（公章） bFSlf5* H
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Completed by tax authority 以下由税务机关填写
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Received by tax authority 收到申报表日期 ]$3+[9x'
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Received by 接收人 4Rh
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Tax return for stamp tax 印花税纳税申报表 !(Q l)C
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Taxpayer's registration number 纳税人识别号 kGm:VYf%
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Taxpayer's Name 纳税人名称 +O'vj
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Taxation period 税款所属时间 \ E Z+#3u
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Tax payment receipt 应税凭证名称 T j`y J!0
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Number of units 件数 r=qLaPG
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Applicable tax rate 适用税率 Q!K`e )R
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Amount tax paid 已纳税额 27>a#vCT
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Stamp purchases information 购花贴情况 }w@gj"\H
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Stamps on hand at beginning of period 上期结存 ;W 0]66&
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Current period purchases 本期购进 k,r
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