Donations Contributed Tax Adjustment 捐赠支出纳税调整额 549jWG
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 e]T`ot#/
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 vTaJqEE
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 o/C\d$i'
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 u$D*tqxG
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Inventory revaluation reserve 存货跌价准备 QT9n,lX
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Short term investments depreciation reserve 短期投资跌价准备 quvanx V-L
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Long term investments depreciation reserve 长期投资减值准备 eL4NB$ Fb
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Plus other taxable items adjustment 其他纳税调整增加项目 >yXN,5d[
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Less： Deduction for tax adjustment 减：纳税调整减少额 M\Gdn92pd
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Including research and development expenses 其中：研究开发费用附加扣除额 4J?t _)
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Other tax deductible items 其他纳税调整减少项目 dg Dy5{_
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After tax adjusted income 纳税调整后所得 "+zCS|
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Less： Prior year deficiency 减：弥补以前年度亏损 +4\U)Z/\
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Less： tax-exempt income 减：免税所得 [w\9as/ E
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Including government loan interest income 其中：国债利息所得 11|Rdd+}
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Tax free income subsidy 免税的补贴收入 U xD5eJJ
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Tax free investment income 免于补税的投资收益 XX1Il;1G#
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Tax free technology transfer income 免税的技术转让收益 /T,Z>R
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Other tax free income 其他免税所得 hk /!
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Taxable Income 应纳税所得额 +[ J/Zw0{
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Applicable tax rate 适用税率 p'sc0@}_O
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Income tax payable 应缴所得税额 `:O\dN>ON
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 _U{([M>;
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Prepaid income tax 已预缴的所得税额 M(d6Z2ibh
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 QQe;1O
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 ;pD)m/$h`
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Approved income tax reduction 经批准减免的所得税额 XhdSFxW}
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Taxpayer's representative's seal 纳税人代表签章 =SD\Q! fA
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Taxpayer's unit's seal 纳税人单位公章 ?R-9W+U %f
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Date 日期 "+?Cz !i
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Agent's company seal 代理申报中介机构签章 7 Z UiY
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Responsible person 经办人 xsj
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Registered number of responsible person 经办人执业证件号码 :Vg}V"QR
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Completed by tax authority 以下由税务机关填写 |3K)$.6~
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Date return receive 受理申报日期 xt4)Ya
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Person approving 审核人 n :U>Fj>q
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Date of approval 审核日期 9 1of~ffh
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Tax Authority's Seal 受理申报税务机关公章 D\^WXY5e%y
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Excise tax， tax return 营业税纳税申报表 JNWg|Qt
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Date of filing 填表日期 Q36)7=at
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Taxpayer's registration number 纳税人识别号 oK+
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Renminbi （yuan，jiao，fen） 元（列至角分） RA a[t :|
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Taxpayer's Name 纳税人名称 +TeF t5[)h
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Taxation period 税款所属时间 N0n^ L|(R
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Tax Items 税目 ;]CVb`d
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Operating items 经营项目 %Hi~aRz
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Turnover 营业额 SQE[m 9v
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Total Income 全部收入 h 5|.Et
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Tax exempt items 不征税项目 AB.(CS=i
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Abatement item 减除项目 cJn HW
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Tax reduced items 减免税项目 tPuut\ee
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Turnover tax payable 应税营业额 h`MdKX$
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Current Period 本期 PfW|77
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Tax amount payable 应纳税额 !)Ni dG
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Less tax paid 减免税额 Sn3:x5H,l
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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 (N~$x
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General Accountant （seal） 会计主管（签章） x.DzViP/
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Tax payer （seal） 纳税人（公章） y@
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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 e`U
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Agent's Name 代理人名称 es.CLkuD7Y
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Address 地址 Lue|Plm[y
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Agent's seal 代理人（公章） B 0mLI%B
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Completed by tax authority 以下由税务机关填写 Wr|G:(kw\!
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Received by tax authority 收到申报表日期 wODvc9p}]
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Received by 接收人 QocQowz
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Tax return for stamp tax 印花税纳税申报表 o<VP'F{p
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Taxpayer's registration number 纳税人识别号 V 7<eQ0;m
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Taxpayer's Name 纳税人名称 z-u?s`k**
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Taxation period 税款所属时间 $iMC/Kym
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Tax payment receipt 应税凭证名称 x*8O*!ZZ
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Number of units 件数 .|]IwyD
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Applicable tax rate 适用税率 T1~)^qQ
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Amount tax paid 已纳税额 79ZxqvB\
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Stamp purchases information 购花贴情况 >[3X]n,0
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Stamps on hand at beginning of period 上期结存 #( uj$[o
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Current period purchases 本期购进 z\Ui8jo:;
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