Donations Contributed Tax Adjustment 捐赠支出纳税调整额 t> .
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 Hi7y(h?wj
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 iW;i!,
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 y=a V=qD
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 %8mm Hh
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Inventory revaluation reserve 存货跌价准备 i sW\MB]
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Short term investments depreciation reserve 短期投资跌价准备 s0 C:m
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Long term investments depreciation reserve 长期投资减值准备 E0 l _--
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Plus other taxable items adjustment 其他纳税调整增加项目 OgCy4_a[f
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Less： Deduction for tax adjustment 减：纳税调整减少额 t6lE#<xZV;
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Including research and development expenses 其中：研究开发费用附加扣除额 Br5o7(AE
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Other tax deductible items 其他纳税调整减少项目 ^Q.,\TL01
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After tax adjusted income 纳税调整后所得 p
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Less： Prior year deficiency 减：弥补以前年度亏损 #X`8
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Less： tax-exempt income 减：免税所得 xT*d/Oa w
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Including government loan interest income 其中：国债利息所得 L":bI&V?:
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Tax free income subsidy 免税的补贴收入 0Scm?
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Tax free investment income 免于补税的投资收益 Bh]!WMA w.
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Tax free technology transfer income 免税的技术转让收益 6'C2SihYp
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Other tax free income 其他免税所得 m:+8J,jW
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Taxable Income 应纳税所得额 q]% T:A=
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Applicable tax rate 适用税率 gTf| ^?vd
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Income tax payable 应缴所得税额 3 l1cyPv
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 , 0N94pKy
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Prepaid income tax 已预缴的所得税额 X /0v'N
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 Q<(YP.k
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 HMGB >
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Approved income tax reduction 经批准减免的所得税额 TQ@d~GR
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Taxpayer's representative's seal 纳税人代表签章 Iah[j,]r
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Taxpayer's unit's seal 纳税人单位公章 9~\kF5Q"
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Date 日期 'lz "2@4{
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Agent's company seal 代理申报中介机构签章 v-b0\_
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Responsible person 经办人 s1N?/>lmB
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Registered number of responsible person 经办人执业证件号码 L1{GL #qV
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Completed by tax authority 以下由税务机关填写 R`8@@ }
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Date return receive 受理申报日期 7 - d.ZG
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Person approving 审核人 hfWFD,
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Date of approval 审核日期 4,Ic}Cv
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Tax Authority's Seal 受理申报税务机关公章 feM6K!fL`
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Excise tax， tax return 营业税纳税申报表 g=L] S-e
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Date of filing 填表日期 1T&Rc4$Sn7
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Taxpayer's registration number 纳税人识别号 LW6ZAETyL
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Renminbi （yuan，jiao，fen） 元（列至角分） DTRJ/ @t
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Taxpayer's Name 纳税人名称 M9\# Aq&\i
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Taxation period 税款所属时间 /*FH:T<V
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Tax Items 税目 zE T^T5>:
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Operating items 经营项目 yOU(2"8p
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Turnover 营业额 fE f_F
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Total Income 全部收入 {PP9$>4`l
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Tax exempt items 不征税项目 39 81ie
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Abatement item 减除项目 H<hVTc{K
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Tax reduced items 减免税项目 1J=.N|(@Q
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Turnover tax payable 应税营业额 -H^oXeN
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Current Period 本期 r`y ezbG
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Tax amount payable 应纳税额 (
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Less tax paid 减免税额 O4\Z!R60g
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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 l:0s2
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General Accountant （seal） 会计主管（签章） @bM2{Rh:
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Tax payer （seal） 纳税人（公章） Q)m4_+,d
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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 4'j
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Agent's Name 代理人名称 N7'OPTKt&
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Address 地址 geQ{EwO8n
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Agent's seal 代理人（公章） 'w>_+jLT
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Completed by tax authority 以下由税务机关填写 @2pu^k^
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Received by tax authority 收到申报表日期 m }a|F S
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Received by 接收人 {,*"3O:\:
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Tax return for stamp tax 印花税纳税申报表 0&qr
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Taxpayer's registration number 纳税人识别号 IdYzgDH
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Taxpayer's Name 纳税人名称 E
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Taxation period 税款所属时间 Q~R
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Tax payment receipt 应税凭证名称 Q K0 h6 CX
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Number of units 件数 Um1[sMc{au
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Applicable tax rate 适用税率 4h@Z/G!T3
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Amount tax paid 已纳税额 FX9F"42@
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Stamp purchases information 购花贴情况 \V9Z #>
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Stamps on hand at beginning of period 上期结存 <;E
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Current period purchases 本期购进 d(g^M1
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