Donations Contributed Tax Adjustment 捐赠支出纳税调整额 $ey<8qzp
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 ZNUV Bi
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 m$ o|s1t
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 w7
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 b+C>p2 %
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Inventory revaluation reserve 存货跌价准备 xJ 3#k;
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Short term investments depreciation reserve 短期投资跌价准备 _#L
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Long term investments depreciation reserve 长期投资减值准备 [$V_qFv{
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Plus other taxable items adjustment 其他纳税调整增加项目 Q~]R#S
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Less： Deduction for tax adjustment 减：纳税调整减少额 >Z3}WMgBN
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Including research and development expenses 其中：研究开发费用附加扣除额 Sd)D -S
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Other tax deductible items 其他纳税调整减少项目 ('gjf l
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After tax adjusted income 纳税调整后所得 A$
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Less： Prior year deficiency 减：弥补以前年度亏损 E:i3
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Less： tax-exempt income 减：免税所得 L7KHs'c*
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Including government loan interest income 其中：国债利息所得 /,;9h
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Tax free income subsidy 免税的补贴收入 8kqxr&,[
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Tax free investment income 免于补税的投资收益 UyJ5}fBJ
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Tax free technology transfer income 免税的技术转让收益 RuH Jk\T+
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Other tax free income 其他免税所得 ! g}9xIL
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Taxable Income 应纳税所得额 Vb1@JC9b
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Applicable tax rate 适用税率 2V
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Income tax payable 应缴所得税额 O aZ~
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 p%G\5.GcJL
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Prepaid income tax 已预缴的所得税额
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 Ck[Z(=b$$:
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 r`
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Approved income tax reduction 经批准减免的所得税额 c\R! z&y~
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Taxpayer's representative's seal 纳税人代表签章 i %z}8GIt'
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Taxpayer's unit's seal 纳税人单位公章 G q:7d]c~T
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Date 日期 xR%CS`0R
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Agent's company seal 代理申报中介机构签章 is`a_{5e=
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Responsible person 经办人 |D^[ ]*cEH
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Registered number of responsible person 经办人执业证件号码 xXyzzr1[
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Completed by tax authority 以下由税务机关填写 HL_Muy E
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Date return receive 受理申报日期 G& ;W
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Person approving 审核人 k|BEAdQ%M
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Date of approval 审核日期 *rqih_j0
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Tax Authority's Seal 受理申报税务机关公章
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Excise tax， tax return 营业税纳税申报表 20K<}:5t1
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Date of filing 填表日期 cW3; 5
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Taxpayer's registration number 纳税人识别号 Qs4Jl ;Y _
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Renminbi （yuan，jiao，fen） 元（列至角分） gzuM>lf*{
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Taxpayer's Name 纳税人名称 Q
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Taxation period 税款所属时间 2Yyc`o0R;h
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Tax Items 税目 =b; v:HC
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Operating items 经营项目 aeg5ij-]u@
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Turnover 营业额 VGe/; &1 h
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Total Income 全部收入 3L#KHTM
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Tax exempt items 不征税项目 8mMrGf[Q\
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Abatement item 减除项目 :k JSu{p
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Tax reduced items 减免税项目 6KV&E8Gn
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Turnover tax payable 应税营业额 ;B
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Current Period 本期 in%+)`'nH7
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Tax amount payable 应纳税额 w8>p[F5` O
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Less tax paid 减免税额 =`{!" 6a
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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 ,Kdvt@vle
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General Accountant （seal） 会计主管（签章） A 8&%G8d
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Tax payer （seal） 纳税人（公章） U^Hymgb%
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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 G;, 2cu
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Agent's Name 代理人名称 )%)?M
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Address 地址 d<
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Agent's seal 代理人（公章） `qX'9e3VP+
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Completed by tax authority 以下由税务机关填写 N7Dm,Q ]
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Received by tax authority 收到申报表日期 As78yfK
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Received by 接收人 $(C71M|CT
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Tax return for stamp tax 印花税纳税申报表 ynDa4HB
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Taxpayer's registration number 纳税人识别号 ptrLnJ|%
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Taxpayer's Name 纳税人名称 T w/ CJg
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Taxation period 税款所属时间 b8T'DY;~
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Tax payment receipt 应税凭证名称 E]"ePdZZ/
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Number of units 件数 ]xV7)/b5G
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Applicable tax rate 适用税率 QNn$`Qz.
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Amount tax paid 已纳税额 UB?a-jGZ K
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Stamp purchases information 购花贴情况 FWPkvL
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Stamps on hand at beginning of period 上期结存 <A+Yo3|7
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Current period purchases 本期购进 O{LWQ"@y
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