Donations Contributed Tax Adjustment 捐赠支出纳税调整额 G&MO(r}B
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 UfV { m
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 v&%W*M0q@
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 7~ZG"^k
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 ^h#A7 g
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Inventory revaluation reserve 存货跌价准备 ;j(*:Nt1
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Short term investments depreciation reserve 短期投资跌价准备 rq1~%S
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Long term investments depreciation reserve 长期投资减值准备 ;ByCtVm2
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Plus other taxable items adjustment 其他纳税调整增加项目 C:bA:O
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Less： Deduction for tax adjustment 减：纳税调整减少额 3+:NX6Ewb*
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Including research and development expenses 其中：研究开发费用附加扣除额 d~QJ}a
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Other tax deductible items 其他纳税调整减少项目 QV*la= j/
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After tax adjusted income 纳税调整后所得 9c1q:> |
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Less： Prior year deficiency 减：弥补以前年度亏损 ?V_v=X%w
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Less： tax-exempt income 减：免税所得 d) XT> &
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Including government loan interest income 其中：国债利息所得 <8Z
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Tax free income subsidy 免税的补贴收入 BCd0X. m(
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Tax free investment income 免于补税的投资收益 gq~`!tW'
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Tax free technology transfer income 免税的技术转让收益 ,pk
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Other tax free income 其他免税所得 &qa16bz
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Taxable Income 应纳税所得额 E sg:
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Applicable tax rate 适用税率 ?q5HAIZ`
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Income tax payable 应缴所得税额 O
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 I4c %>R
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Prepaid income tax 已预缴的所得税额 ~IQjQz?
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 xu;^F
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 *y>
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Approved income tax reduction 经批准减免的所得税额 2fPMZ7Zd3
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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 o9v9
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Date 日期 H@k$sZ.
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Agent's company seal 代理申报中介机构签章 x_H" <-By
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Responsible person 经办人 ({!*&DVu
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Registered number of responsible person 经办人执业证件号码 \ nQEvcH
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Completed by tax authority 以下由税务机关填写 o%Qn%gaX
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Date return receive 受理申报日期 !}xRwkN
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Person approving 审核人 Aca ?C
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Date of approval 审核日期 s: MJ{r(s
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Tax Authority's Seal 受理申报税务机关公章 27H4en; o=
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Excise tax， tax return 营业税纳税申报表 / pR,l5
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Date of filing 填表日期 uYc&Q $U
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Taxpayer's registration number 纳税人识别号 HL!" U (_
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Renminbi （yuan，jiao，fen） 元（列至角分） 9Mv4=k^7|4
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Taxpayer's Name 纳税人名称 )/tdiRpn
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Taxation period 税款所属时间 'wTJ X>
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Tax Items 税目 .GPuKP|
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Operating items 经营项目 zU};|Zw
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Turnover 营业额 c<qJs-C4;
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Total Income 全部收入 2wgdrO|B
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Tax exempt items 不征税项目 hM`*- +Zb
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Abatement item 减除项目 &44?k:
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Tax reduced items 减免税项目 m^,3jssdA
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Turnover tax payable 应税营业额 sk`RaDq@;
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Current Period 本期 9'JkLgz;d+
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Tax amount payable 应纳税额 eD 7Rv<
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Less tax paid 减免税额 *|:]("i
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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 px_%5^zRQ
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General Accountant （seal） 会计主管（签章） Yy0m &3[
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Tax payer （seal） 纳税人（公章） &,`P%a&k
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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 tA{<)T
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Agent's Name 代理人名称 n? A;'\cK
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Address 地址 6T~xjAuJ3T
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Agent's seal 代理人（公章） -n'%MT=Cd
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Completed by tax authority 以下由税务机关填写 meV
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Received by tax authority 收到申报表日期 c}FZb$q#
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Received by 接收人 !b +Kasss9
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Tax return for stamp tax 印花税纳税申报表 I^6zUVH
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Taxpayer's registration number 纳税人识别号 OC[(Eq
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Taxpayer's Name 纳税人名称 !xK`:[B
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Taxation period 税款所属时间 z '%V y
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Tax payment receipt 应税凭证名称 0qV!-i
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Number of units 件数 dGzZ_Vf
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Applicable tax rate 适用税率 < tg>1,C
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Amount tax paid 已纳税额 Ofg-gCF8
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Stamp purchases information 购花贴情况 9_ GR\\
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Stamps on hand at beginning of period 上期结存 DFt1{qS8@u
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Current period purchases 本期购进 Pw '3ya8
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