Donations Contributed Tax Adjustment 捐赠支出纳税调整额 YQLp #
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 zQ& `|kS
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 ]25 x X
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 jw]~g+x#$
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Inventory revaluation reserve 存货跌价准备 EA8K*>'pv
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Short term investments depreciation reserve 短期投资跌价准备 Tapj7/0`
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Long term investments depreciation reserve 长期投资减值准备 := 3Ty]e
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Plus other taxable items adjustment 其他纳税调整增加项目 .IXkdy
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Less： Deduction for tax adjustment 减：纳税调整减少额 E|P
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Including research and development expenses 其中：研究开发费用附加扣除额 :+: vBrJm
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Other tax deductible items 其他纳税调整减少项目 }}y~\TB~}
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After tax adjusted income 纳税调整后所得 u czOS d
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Less： Prior year deficiency 减：弥补以前年度亏损 R-5EztmLae
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Less： tax-exempt income 减：免税所得 9M8 n
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Including government loan interest income 其中：国债利息所得 =wE1j
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Tax free income subsidy 免税的补贴收入 m_
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Tax free investment income 免于补税的投资收益 $ ReoIU^<
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Tax free technology transfer income 免税的技术转让收益 HuzHXn)
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Other tax free income 其他免税所得 9 =D09@A%e
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Taxable Income 应纳税所得额 6_1v~#
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Applicable tax rate 适用税率 W{'RR.
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Income tax payable 应缴所得税额 bLSXQStB
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 ]w*w@:Zk
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Prepaid income tax 已预缴的所得税额 9OI&De5?=V
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 kIR?r0_<G6
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 />FgDIO
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Approved income tax reduction 经批准减免的所得税额 o$ disJ
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Taxpayer's representative's seal 纳税人代表签章 *|97 g*G(
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Taxpayer's unit's seal 纳税人单位公章 Y367Jr@^N
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Date 日期 (4ueO~jb $
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Agent's company seal 代理申报中介机构签章 `GGACH3# s
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Responsible person 经办人 "lU%Pm]>
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Registered number of responsible person 经办人执业证件号码 T;{M9
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Completed by tax authority 以下由税务机关填写 X%1j-;Wr@
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Date return receive 受理申报日期 t>]wWYy
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Person approving 审核人
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Date of approval 审核日期 {Ftz4y)6
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Tax Authority's Seal 受理申报税务机关公章 ~D[5AXV`^
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Excise tax， tax return 营业税纳税申报表 q>JW$8
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Date of filing 填表日期 !4gyrNS
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Taxpayer's registration number 纳税人识别号 7-*QF>w<a
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Renminbi （yuan，jiao，fen） 元（列至角分） " w0[l"3 V
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Taxpayer's Name 纳税人名称 8V]oR3'
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Taxation period 税款所属时间 EKwA1,Xz
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Tax Items 税目 Ws _R S%
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Operating items 经营项目 Mwm=r//
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Turnover 营业额 y]z^e\qc)
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Total Income 全部收入 aq a%B
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Tax exempt items 不征税项目 H\Bh Af
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Abatement item 减除项目 BPFd'- O)
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Tax reduced items 减免税项目 lP9XqQ(
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Turnover tax payable 应税营业额 ML6V,-KU
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Current Period 本期 % FN3/iM
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Tax amount payable 应纳税额 8UA bTqB-
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Less tax paid 减免税额 Cpyv@+; D
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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 LdSBNg#3
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General Accountant （seal） 会计主管（签章） je
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Tax payer （seal） 纳税人（公章） . *9+%FN
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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 T2;%@Ghc
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Agent's Name 代理人名称 2< Vw
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Address 地址 =N _7DT
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Agent's seal 代理人（公章） \t'v-x>2y5
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Completed by tax authority 以下由税务机关填写 l ~f> ve|
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Received by tax authority 收到申报表日期 I|RMxx y;
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Received by 接收人 VxlK: *t`
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Tax return for stamp tax 印花税纳税申报表 w&A &BE^O/
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Taxpayer's registration number 纳税人识别号 /3MTutM|<X
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Taxpayer's Name 纳税人名称 fx W,S
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Taxation period 税款所属时间 L&C<-BA/
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Tax payment receipt 应税凭证名称 t>04nN_@,s
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Number of units 件数 Hh/Z
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Applicable tax rate 适用税率 ^8_`IT
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Amount tax paid 已纳税额
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Stamp purchases information 购花贴情况 f
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Stamps on hand at beginning of period 上期结存 .EOHkhn
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Current period purchases 本期购进 jU 4*fzsZI
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