Donations Contributed Tax Adjustment 捐赠支出纳税调整额 x=Aq5*A0
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 J )^F
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 7|o!v);uR
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 joDqv,iW8
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 b9ud8wLE[
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Inventory revaluation reserve 存货跌价准备 #sg*GK+|:R
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Short term investments depreciation reserve 短期投资跌价准备 obGhO
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Long term investments depreciation reserve 长期投资减值准备 #1C]ZV] B
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Plus other taxable items adjustment 其他纳税调整增加项目 @eZBwFe
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Less： Deduction for tax adjustment 减：纳税调整减少额 ) "?eug}D
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Including research and development expenses 其中：研究开发费用附加扣除额 $bD`B'5
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Other tax deductible items 其他纳税调整减少项目 LXWI'nxV
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After tax adjusted income 纳税调整后所得 FW5v
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Less： Prior year deficiency 减：弥补以前年度亏损 6O/c%1VHA3
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Less： tax-exempt income 减：免税所得 3;FV^V'
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Including government loan interest income 其中：国债利息所得 m ?; ?I]`
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Tax free income subsidy 免税的补贴收入 BzzZ.AH~
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Tax free investment income 免于补税的投资收益 eX>* }pI
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Tax free technology transfer income 免税的技术转让收益 [Y$ TVwFwX
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Other tax free income 其他免税所得 @e& 0Wk
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Taxable Income 应纳税所得额 0{ua SR
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Applicable tax rate 适用税率 g~b$WV%
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Income tax payable 应缴所得税额 p!8phS#iP
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 ;BqCjS%`N
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Prepaid income tax 已预缴的所得税额 {; E6jw@
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 %LzARTX
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 ^a`3)WBv8
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Approved income tax reduction 经批准减免的所得税额 XXhN; -p
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Taxpayer's representative's seal 纳税人代表签章 t$~'$kM)<
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Taxpayer's unit's seal 纳税人单位公章 ~".@;Q
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Agent's company seal 代理申报中介机构签章 l Z7
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Responsible person 经办人 N6of$p'N
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Registered number of responsible person 经办人执业证件号码 : \q apF V
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Completed by tax authority 以下由税务机关填写 mNacLkh[
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Date return receive 受理申报日期 4bp})>}jB
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Person approving 审核人 v*qb zW`
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Date of approval 审核日期 >p@b$po
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Tax Authority's Seal 受理申报税务机关公章 TwI s _r:
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Excise tax， tax return 营业税纳税申报表 {+7FBdxVB
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Date of filing 填表日期 ~Ck OiWC 0
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Taxpayer's registration number 纳税人识别号 ] uyp i#[
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Renminbi （yuan，jiao，fen） 元（列至角分） v\4<6Z:4
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Taxpayer's Name 纳税人名称 M /v@C*c
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Taxation period 税款所属时间 zD <W`_ z
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Tax Items 税目 Vc;[ 0iB
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Operating items 经营项目 N'9T*&o+
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Turnover 营业额 Z:7eroZP
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Total Income 全部收入 1n!:L!,`
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Tax exempt items 不征税项目 ( ^y"'B
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Abatement item 减除项目 +llb{~ZN
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Tax reduced items 减免税项目 ;J TY#)Bh
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Turnover tax payable 应税营业额 QwWd"Of
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Current Period 本期 f+ uyO7
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Tax amount payable 应纳税额 y4 2 C
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Less tax paid 减免税额 3MNM<Ih
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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 :t U^
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General Accountant （seal） 会计主管（签章） /CNsGx%%
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Tax payer （seal） 纳税人（公章） dGBjV #bNT
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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 aF^N Ye
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Agent's Name 代理人名称 zU ~ Ff
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Address 地址 m
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Agent's seal 代理人（公章） )/>BgXwH
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Completed by tax authority 以下由税务机关填写 rN} 8 ~j
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Received by tax authority 收到申报表日期 /"?DOsJ.
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Received by 接收人 f1ANziC;i
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Tax return for stamp tax 印花税纳税申报表 XlU\D}z S
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Taxpayer's registration number 纳税人识别号 D/ ."0 #q
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Taxpayer's Name 纳税人名称 %T]^,y$n
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Taxation period 税款所属时间 %o%V4K *
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Tax payment receipt 应税凭证名称 ]A=\P,D
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Number of units 件数 ;F"!
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Applicable tax rate 适用税率 )dhR&@r*w
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Amount tax paid 已纳税额 BjvQ6M{Y"+
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Stamp purchases information 购花贴情况 )DXt_leLg
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Stamps on hand at beginning of period 上期结存 hYkk r &
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Current period purchases 本期购进 ?/3wO/7[
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