Donations Contributed Tax Adjustment 捐赠支出纳税调整额 px 4Z
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 eDaVoc3
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 M_9|YjwS
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 QR 4v6*VpD
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 >#!n"i;
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Inventory revaluation reserve 存货跌价准备 y;<jE.7>
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Short term investments depreciation reserve 短期投资跌价准备 Ij=hmTl{P
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Long term investments depreciation reserve 长期投资减值准备 *:\QD 8 ^
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Plus other taxable items adjustment 其他纳税调整增加项目 !o*oT}6n
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Less： Deduction for tax adjustment 减：纳税调整减少额 F>^k<E?,C
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Including research and development expenses 其中：研究开发费用附加扣除额 yD(/y"P,9
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Other tax deductible items 其他纳税调整减少项目 Xj !0jF33
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After tax adjusted income 纳税调整后所得 %eD& 2$q*
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Less： Prior year deficiency 减：弥补以前年度亏损 w'
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Less： tax-exempt income 减：免税所得 *l7
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Including government loan interest income 其中：国债利息所得 T*YdGIFO
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Tax free income subsidy 免税的补贴收入 z# ,?*v
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Tax free investment income 免于补税的投资收益 i~K~Czmok+
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Tax free technology transfer income 免税的技术转让收益 <Xl G :nmY
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Other tax free income 其他免税所得 Bb-x1{t
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Taxable Income 应纳税所得额 ?5/Sa
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Applicable tax rate 适用税率 =3 - G
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Income tax payable 应缴所得税额 jq}5(*k
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 [$] JvF
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Prepaid income tax 已预缴的所得税额 \UNw4 3EL
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 \f
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 t3bN
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Approved income tax reduction 经批准减免的所得税额 I}?fy\1A&
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Taxpayer's representative's seal 纳税人代表签章 "G4{;!0C
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Taxpayer's unit's seal 纳税人单位公章 `D?vmSQ
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Date 日期 h ?$4\^/
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Agent's company seal 代理申报中介机构签章 e%UFY-2
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Responsible person 经办人 Y|1kE;
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Registered number of responsible person 经办人执业证件号码 ?[VS0IBS
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Completed by tax authority 以下由税务机关填写 #kV= ;(lq
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Date return receive 受理申报日期 nwV\ [E
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Person approving 审核人 HYpB]<F
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Date of approval 审核日期 }0f[x
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Tax Authority's Seal 受理申报税务机关公章 fv`%w
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Excise tax， tax return 营业税纳税申报表 r0S"}<8O
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Date of filing 填表日期 A
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Taxpayer's registration number 纳税人识别号 SJ+.i
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Renminbi （yuan，jiao，fen） 元（列至角分） <\yM{
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Taxpayer's Name 纳税人名称 =zI
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Taxation period 税款所属时间 <$7*yV
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Tax Items 税目 %iF<
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Operating items 经营项目 [n66ZY#U]
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Turnover 营业额 =" >O;L.xj
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Total Income 全部收入 -*tP_=- Dg
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Tax exempt items 不征税项目 tQUp1i{j\
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Abatement item 减除项目 1 3
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Tax reduced items 减免税项目 )/f,.Z$
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Turnover tax payable 应税营业额 5H? `a7q N
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Current Period 本期 r#^X]
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Tax amount payable 应纳税额 0} HKmEM
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Less tax paid 减免税额 I[&z#foN=w
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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 f'R^MX2
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General Accountant （seal） 会计主管（签章） H
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Tax payer （seal） 纳税人（公章） `EV[uj&1S
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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 Z.VVY\
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Agent's Name 代理人名称 b lxH`O!
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Address 地址 #!9aTp).AL
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Agent's seal 代理人（公章） lty`7 (\
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Completed by tax authority 以下由税务机关填写 4$ejJaE
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Received by tax authority 收到申报表日期 ^vo^W:
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Received by 接收人 Y@RPQPmIQ
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Tax return for stamp tax 印花税纳税申报表 E}\^
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Taxpayer's registration number 纳税人识别号 To DN^qE+
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Taxpayer's Name 纳税人名称 nM)
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Taxation period 税款所属时间 uXu'I
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Tax payment receipt 应税凭证名称 jcFh2
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Number of units 件数 Cl4y9 |
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Applicable tax rate 适用税率 42t D$S5^
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Amount tax paid 已纳税额 HIi"zo=V
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Stamp purchases information 购花贴情况 5K{(V^8 8F
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Stamps on hand at beginning of period 上期结存 %+FM$xyJ
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Current period purchases 本期购进 uoaF(F-
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