Donations Contributed Tax Adjustment 捐赠支出纳税调整额 o'Pu'y
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 8.?E[ ~
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 Zn&k[?;Al
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 ^Dr.DWi{$
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 u g\w\b
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Inventory revaluation reserve 存货跌价准备 }>&KUl
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Short term investments depreciation reserve 短期投资跌价准备 " }b'E#
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Long term investments depreciation reserve 长期投资减值准备 7yI`e*EOD
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Plus other taxable items adjustment 其他纳税调整增加项目 kX[ fy7rVt
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Less： Deduction for tax adjustment 减：纳税调整减少额 Fk1.iRVzi
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Including research and development expenses 其中：研究开发费用附加扣除额 aq Mc6N`z
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Other tax deductible items 其他纳税调整减少项目 gWrAUPS[
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After tax adjusted income 纳税调整后所得 K=6UK%y
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Less： Prior year deficiency 减：弥补以前年度亏损 >fzwFNdo
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Less： tax-exempt income 减：免税所得 "&lN\&:
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Including government loan interest income 其中：国债利息所得 ? _ <[T
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Tax free income subsidy 免税的补贴收入 ;;V\" 7q'
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Tax free investment income 免于补税的投资收益 4_LQ? U>$
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Tax free technology transfer income 免税的技术转让收益 ;GsQR+en
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Other tax free income 其他免税所得 :Q@ )*kQH
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Taxable Income 应纳税所得额 44sy`e
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Applicable tax rate 适用税率 Ct]A%=cZW
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Income tax payable 应缴所得税额 ?4[H]BK
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 ~rv})4h
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Prepaid income tax 已预缴的所得税额 fS A)G$b]
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 (j&A",^^S
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 }
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Approved income tax reduction 经批准减免的所得税额
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Taxpayer's representative's seal 纳税人代表签章 ?KWj}| %
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Taxpayer's unit's seal 纳税人单位公章 4MW ]EQ-
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Date 日期 2 x 4=
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Agent's company seal 代理申报中介机构签章 *'ZN:5%H
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Responsible person 经办人 mBk5+ KyT
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Registered number of responsible person 经办人执业证件号码 ]hTb@.
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Completed by tax authority 以下由税务机关填写 w'ybbv{c
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Date return receive 受理申报日期 M{N(~ql
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Person approving 审核人 =_pwA:z"A
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Date of approval 审核日期 S>_27r{
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Tax Authority's Seal 受理申报税务机关公章 "x*-PFT
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Excise tax， tax return 营业税纳税申报表 R+=a`0_S
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Date of filing 填表日期 /-Qv? "
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Taxpayer's registration number 纳税人识别号 |)U|:F/{@
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Renminbi （yuan，jiao，fen） 元（列至角分） LSd*| 3E}n
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Taxpayer's Name 纳税人名称 U/w. M_S
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Taxation period 税款所属时间 z, f=}t[.Y
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Tax Items 税目 cFZCf8:zB
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Operating items 经营项目 n9hm790x-
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Turnover 营业额 ^toAw8A=@0
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Total Income 全部收入 bEH
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Tax exempt items 不征税项目 $Ua56Y
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Abatement item 减除项目 "pvZ,l>8f
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Tax reduced items 减免税项目 |. C1|J'Z
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Turnover tax payable 应税营业额 ,4@|1z{bfm
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Current Period 本期 jBtj+ TL8
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Tax amount payable 应纳税额 YUkud2,j
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Less tax paid 减免税额 M] EsS^/X
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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 \,xFg w4
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General Accountant （seal） 会计主管（签章）
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Tax payer （seal） 纳税人（公章） Omy t2`q
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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 `~F5 wh~
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Agent's Name 代理人名称 ;+_8&wbqW
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Address 地址 ^PqF< d6
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Agent's seal 代理人（公章） hKe30#:v
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Completed by tax authority 以下由税务机关填写 >)4YP*qIPb
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Received by tax authority 收到申报表日期 l\Ftr_Dk
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Received by 接收人 k3hkk:W
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Tax return for stamp tax 印花税纳税申报表 p+w8$8)
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Taxpayer's registration number 纳税人识别号 X"*^l_9-v
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Taxpayer's Name 纳税人名称 o'= VZT9
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Taxation period 税款所属时间 >- Bg%J9
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Tax payment receipt 应税凭证名称 QZYU0;
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Number of units 件数 (4+1lO d
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Applicable tax rate 适用税率 hu@7?f_"L/
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Amount tax paid 已纳税额 _m'ysC
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Stamp purchases information 购花贴情况 n Wgv~{,x
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Stamps on hand at beginning of period 上期结存 cf;H t^M\
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Current period purchases 本期购进 +x1/-J8_sg
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