Donations Contributed Tax Adjustment 捐赠支出纳税调整额 ::w%rv
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 SY.V_O$l }
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 QG
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 E O^0sF<
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Inventory revaluation reserve 存货跌价准备 i[swOY z]X
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Short term investments depreciation reserve 短期投资跌价准备 [a2/`ywdV
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Long term investments depreciation reserve 长期投资减值准备 L[efiiLh$
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Plus other taxable items adjustment 其他纳税调整增加项目
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Less： Deduction for tax adjustment 减：纳税调整减少额 LBzpaLd
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Including research and development expenses 其中：研究开发费用附加扣除额 C" {j0X`
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Other tax deductible items 其他纳税调整减少项目 uxBk7E%6
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After tax adjusted income 纳税调整后所得 Zs E8eD
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Less： Prior year deficiency 减：弥补以前年度亏损 $k dfY' u
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Less： tax-exempt income 减：免税所得 =0A{z#6
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Including government loan interest income 其中：国债利息所得 5|Uub ,
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Tax free income subsidy 免税的补贴收入 iV%% VR8b
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Tax free investment income 免于补税的投资收益 GIp?}tM
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Tax free technology transfer income 免税的技术转让收益 * i|hcD k
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Other tax free income 其他免税所得 ;YB8X&H$
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Taxable Income 应纳税所得额
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Applicable tax rate 适用税率 W[ b/.u5z:
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Income tax payable 应缴所得税额 PUI.Un2C_
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 !R-UL#w9W'
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Prepaid income tax 已预缴的所得税额 v<O \ l~S
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 t.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 *rWE.4=&
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Approved income tax reduction 经批准减免的所得税额 1~j.jv$
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Taxpayer's representative's seal 纳税人代表签章 :QN,T3i'/3
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Taxpayer's unit's seal 纳税人单位公章 p_qH7W
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Date 日期 }(gX lF
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Agent's company seal 代理申报中介机构签章 A1i
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Responsible person 经办人 =uD2j9!"7
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Registered number of responsible person 经办人执业证件号码 LV`- eW
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Completed by tax authority 以下由税务机关填写 Z$2mVRS`c
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Date return receive 受理申报日期 R d 2*
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Person approving 审核人 0ro )e~_@*
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Date of approval 审核日期 hd+JKh!u
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Tax Authority's Seal 受理申报税务机关公章 Rnj2Q!
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Excise tax， tax return 营业税纳税申报表 ARslw*SJ
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Date of filing 填表日期 @Yy=HV
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Taxpayer's registration number 纳税人识别号 r/8,4 :rh
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Renminbi （yuan，jiao，fen） 元（列至角分） g~N)~]0 {
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Taxpayer's Name 纳税人名称 6 VR Vk7"
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Taxation period 税款所属时间 M1VRc[
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Tax Items 税目 >[ywrB ?T
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Operating items 经营项目 O`H[,+v m[
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Turnover 营业额 PE+N5n2Tl
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Total Income 全部收入 *9* 6n\~aI
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Tax exempt items 不征税项目 to+j Q9q8
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Abatement item 减除项目 t:$p8qR
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Tax reduced items 减免税项目 5h1FvJg
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Turnover tax payable 应税营业额 sg{>-
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Current Period 本期 qky{]qNW
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Tax amount payable 应纳税额 $:F] O$A
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Less tax paid 减免税额 yt r~} M%
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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 ]`] m41+w
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General Accountant （seal） 会计主管（签章） =@&]PYv
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Tax payer （seal） 纳税人（公章） `QAotSO+
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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 = M
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Agent's Name 代理人名称 oF)+f
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Address 地址 @y{Whun ~
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Agent's seal 代理人（公章） 0 B>{ 31)
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Completed by tax authority 以下由税务机关填写 mvlK ~c8
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Received by tax authority 收到申报表日期 q
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Received by 接收人 bxK1v
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Tax return for stamp tax 印花税纳税申报表 r8}GiP0|
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Taxpayer's registration number 纳税人识别号 CXb)k.L
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Taxpayer's Name 纳税人名称 Ks{^R`O au
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Taxation period 税款所属时间 t%/Y^N;
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Tax payment receipt 应税凭证名称
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Number of units 件数 w`UB_h#Bl
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Applicable tax rate 适用税率 ?s dVd
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Amount tax paid 已纳税额 !/B XMj,=
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Stamp purchases information 购花贴情况 ??CtmH
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Stamps on hand at beginning of period 上期结存 a#nVRPU8m
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Current period purchases 本期购进 ^EPM~cEY\
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