Donations Contributed Tax Adjustment 捐赠支出纳税调整额 3nIU 1e
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 \Xt7`I<
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 g 2 LM_1\
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 BOb">6C
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 -LoZs
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Inventory revaluation reserve 存货跌价准备 }{K)
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Short term investments depreciation reserve 短期投资跌价准备 AW%#O\N
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Long term investments depreciation reserve 长期投资减值准备 Ga-k
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Plus other taxable items adjustment 其他纳税调整增加项目 b@gc{R}7
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Less： Deduction for tax adjustment 减：纳税调整减少额 4C 6YO
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Including research and development expenses 其中：研究开发费用附加扣除额 =1FRFZI!j
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Other tax deductible items 其他纳税调整减少项目 )0. kv2o.
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After tax adjusted income 纳税调整后所得 !=*g@mg F
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Less： Prior year deficiency 减：弥补以前年度亏损 4
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Less： tax-exempt income 减：免税所得 G
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Including government loan interest income 其中：国债利息所得 h0*!;Z7
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Tax free income subsidy 免税的补贴收入 #px+;k 5
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Tax free investment income 免于补税的投资收益 =57
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Tax free technology transfer income 免税的技术转让收益 [`#CXq'
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Other tax free income 其他免税所得 LiC*@W
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Taxable Income 应纳税所得额 Avge eJi
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Applicable tax rate 适用税率 n*R])=F@c
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Income tax payable 应缴所得税额 +xh`Q=A
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 J|
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Prepaid income tax 已预缴的所得税额 wjU 9Z GM
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 WA <v9#m
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 fbyd"(V 8r
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Approved income tax reduction 经批准减免的所得税额 |0&IXOW"XF
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Taxpayer's representative's seal 纳税人代表签章 3H'sHuK"X
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Taxpayer's unit's seal 纳税人单位公章 HDz5& 7* .
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Date 日期 S
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Agent's company seal 代理申报中介机构签章 #>a\>iKQ2q
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Responsible person 经办人 ")1:F>
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Registered number of responsible person 经办人执业证件号码 rP'me2
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Completed by tax authority 以下由税务机关填写 R)?*N@.s
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Date return receive 受理申报日期 #z'
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Person approving 审核人 <jBF[v9*m(
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Date of approval 审核日期 }g @v`5
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Tax Authority's Seal 受理申报税务机关公章 4V"E8rUL(
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Excise tax， tax return 营业税纳税申报表 [DYQ"A= )d
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Date of filing 填表日期 SjK
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Taxpayer's registration number 纳税人识别号 %6t:(z
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Renminbi （yuan，jiao，fen） 元（列至角分） j\ZXG=j
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Taxpayer's Name 纳税人名称 p0]= QH
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Taxation period 税款所属时间 NYhB'C2
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Tax Items 税目 k<z )WNBf
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Operating items 经营项目 i [i4h"$0
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Turnover 营业额 ~ \r*
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Total Income 全部收入 xnjf
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Tax exempt items 不征税项目 1l9 G[o
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Abatement item 减除项目 g/4[N{Xf
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Tax reduced items 减免税项目 j<u pRS,$
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Turnover tax payable 应税营业额 Xa[.3=bV?
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Current Period 本期 )',R[|<
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Tax amount payable 应纳税额 Od, =mO*.Q
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Less tax paid 减免税额 \Zk;ikEY
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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 #{0HYg?(f
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General Accountant （seal） 会计主管（签章） VC
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Tax payer （seal） 纳税人（公章） cs48* +m
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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 .Cv6kgB@c
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Agent's Name 代理人名称 I]|Pq
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Address 地址 qfF~D0}
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Agent's seal 代理人（公章） x %=si[P
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Completed by tax authority 以下由税务机关填写 4X/-4'
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Received by tax authority 收到申报表日期 e}voV0y\v:
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Received by 接收人 $V;i
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Tax return for stamp tax 印花税纳税申报表 ,O5NLg-
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Taxpayer's registration number 纳税人识别号 ;7*[Bcj.
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Taxpayer's Name 纳税人名称 F~ty!( c
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Taxation period 税款所属时间 3ZuZ/=
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Tax payment receipt 应税凭证名称 ]|pe>:gf'
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Number of units 件数 =HK!(C
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Applicable tax rate 适用税率 (y'hyJo
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Amount tax paid 已纳税额 OG~gFZr)6
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Stamp purchases information 购花贴情况 n6=By|jRh
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Stamps on hand at beginning of period 上期结存 7O2/z:$f
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Current period purchases 本期购进 1UgEI"#a6g
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