Donations Contributed Tax Adjustment 捐赠支出纳税调整额 iJ rF$Xw
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 R]7 -6
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 =a<};X
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 TFWx(}1
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 wf<=r W'
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Inventory revaluation reserve 存货跌价准备 /@<Pn&Rq
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Short term investments depreciation reserve 短期投资跌价准备 'xUyGj:
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Long term investments depreciation reserve 长期投资减值准备 E ,[ @jxP
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Plus other taxable items adjustment 其他纳税调整增加项目 LH4!QDK-
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Less： Deduction for tax adjustment 减：纳税调整减少额 HD(4Ms
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Including research and development expenses 其中：研究开发费用附加扣除额 e `!PQMLU
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Other tax deductible items 其他纳税调整减少项目 _JZw d 9K
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After tax adjusted income 纳税调整后所得 -Cjc~{B>7X
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Less： Prior year deficiency 减：弥补以前年度亏损 bm>,$GW(
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Less： tax-exempt income 减：免税所得 iwnctI
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Including government loan interest income 其中：国债利息所得 ;/
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Tax free income subsidy 免税的补贴收入 |D %m >M6
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Tax free investment income 免于补税的投资收益 K85;7R5
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Tax free technology transfer income 免税的技术转让收益 |0A"3w
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Other tax free income 其他免税所得 2F0@ M|'
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Taxable Income 应纳税所得额 gBzg 'Z
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Applicable tax rate 适用税率 d`he
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Income tax payable 应缴所得税额 cnQ;6LtFTz
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 v=A ]#O%
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Prepaid income tax 已预缴的所得税额 !o+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 3BuG_ild
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 UQ ;ymTqdc
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Approved income tax reduction 经批准减免的所得税额 'D ,efTq
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Taxpayer's representative's seal 纳税人代表签章 " |?
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Taxpayer's unit's seal 纳税人单位公章 G%{ J.J41F
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Date 日期 L|hdV\
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Agent's company seal 代理申报中介机构签章 D # ZzhHHP
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Responsible person 经办人 3*< O-Jr
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Registered number of responsible person 经办人执业证件号码 #wXq' yi
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Completed by tax authority 以下由税务机关填写 u@j]U|FpY
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Date return receive 受理申报日期 k3F* D
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Person approving 审核人 toD v~v
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Date of approval 审核日期 Tm!pAD
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Tax Authority's Seal 受理申报税务机关公章 T5*
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Excise tax， tax return 营业税纳税申报表 k9>2d' Q
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Date of filing 填表日期 2YT1]x 3
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Taxpayer's registration number 纳税人识别号 %49P<vo`?
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Renminbi （yuan，jiao，fen） 元（列至角分） }HO3D.HE^
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Taxpayer's Name 纳税人名称 0 rM'VgB
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Taxation period 税款所属时间 L5
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Tax Items 税目 :{:R5d(_I
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Operating items 经营项目 tM&O<6Y
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Turnover 营业额 DRp h?V\
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Total Income 全部收入 PxuE(n V[
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Tax exempt items 不征税项目 s|p,UK
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Abatement item 减除项目 "H{Et b/
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Tax reduced items 减免税项目 Gi=s
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Turnover tax payable 应税营业额 ~3f`= r3/.
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Current Period 本期 g8=j{]~C
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Tax amount payable 应纳税额 P
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Less tax paid 减免税额 K1S:P( S
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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 f*Z8C9)
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General Accountant （seal） 会计主管（签章） Q9Tt3h2ga
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Tax payer （seal） 纳税人（公章） uPe&i5YR
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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 !hMD>B2Z
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Agent's Name 代理人名称 Eo\pNz#)
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Address 地址 n(}cK@
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Agent's seal 代理人（公章） L1H k[j]X|
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Completed by tax authority 以下由税务机关填写 U z
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Received by tax authority 收到申报表日期 Z.^DJ9E<1
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Received by 接收人 [6ycs[{!
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Tax return for stamp tax 印花税纳税申报表 0A,u!"4[
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Taxpayer's registration number 纳税人识别号 1<9=J` (H
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Taxpayer's Name 纳税人名称 8QJ^@|7
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Taxation period 税款所属时间 A$JL"~R
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Tax payment receipt 应税凭证名称 a^#\" c
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Number of units 件数 0: 1[F!]'b
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Applicable tax rate 适用税率 xYLTz8g=
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Amount tax paid 已纳税额 KUV(vAY,
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Stamp purchases information 购花贴情况 4 MFdhJoN
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Stamps on hand at beginning of period 上期结存 ln1QY"g
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Current period purchases 本期购进 kndN} Vq
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