Donations Contributed Tax Adjustment 捐赠支出纳税调整额 Nzt1JHR S
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 H%V[%
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 v-@@>?W-
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 ~d]7 C
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 AG%aH =TKp
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Inventory revaluation reserve 存货跌价准备
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Short term investments depreciation reserve 短期投资跌价准备 p5ihuV,
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Long term investments depreciation reserve 长期投资减值准备 ^%.<(:k[L
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Plus other taxable items adjustment 其他纳税调整增加项目 w0SgF/"@
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Less： Deduction for tax adjustment 减：纳税调整减少额 $cedO']
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Including research and development expenses 其中：研究开发费用附加扣除额 1:8: y
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Other tax deductible items 其他纳税调整减少项目 ;DpK* A
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After tax adjusted income 纳税调整后所得 ^W*/!q7H
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Less： Prior year deficiency 减：弥补以前年度亏损 h
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Less： tax-exempt income 减：免税所得 N4 pA3~P
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Including government loan interest income 其中：国债利息所得 Uw!v=n3#!
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Tax free income subsidy 免税的补贴收入 mBF?+ /l
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Tax free investment income 免于补税的投资收益 k-/$8C
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Tax free technology transfer income 免税的技术转让收益 J^T66}r[f,
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Other tax free income 其他免税所得 ]n _A~Y r
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Taxable Income 应纳税所得额
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Applicable tax rate 适用税率 uQlV zN.?
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Income tax payable 应缴所得税额 Q\Eq(2p
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 /(w5S',EL
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Prepaid income tax 已预缴的所得税额 w~`P\i@
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 Wi l +"[Ge
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 4^r}&9C ~
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Approved income tax reduction 经批准减免的所得税额 jB;+tDC!Co
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Taxpayer's representative's seal 纳税人代表签章 f]EHDcC3X
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Taxpayer's unit's seal 纳税人单位公章 q)/4i 9
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Date 日期 Kt-@a%O0
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Agent's company seal 代理申报中介机构签章 R *U>T$
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Responsible person 经办人 4d
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Registered number of responsible person 经办人执业证件号码 8447hb?
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Completed by tax authority 以下由税务机关填写 E4{8 $:q=
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Date return receive 受理申报日期 A[o Ri}=
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Person approving 审核人 C-M op,w
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Date of approval 审核日期 Bn.8wMB
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Tax Authority's Seal 受理申报税务机关公章 tNjrd}8s
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Excise tax， tax return 营业税纳税申报表 J-U}iU|
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Date of filing 填表日期 7}Gy%SJ`
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Taxpayer's registration number 纳税人识别号 w$p v
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Renminbi （yuan，jiao，fen） 元（列至角分） 6|zA,-=
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Taxpayer's Name 纳税人名称 "
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Taxation period 税款所属时间 ]
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Tax Items 税目 Zff
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Operating items 经营项目 qZ4DO*%b3
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Turnover 营业额 P%1s6fjU
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Total Income 全部收入 BM3n
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Tax exempt items 不征税项目 [u<1DR
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Abatement item 减除项目 qp 7>_B
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Tax reduced items 减免税项目 /V,:gLpQ
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Turnover tax payable 应税营业额 RJ0w3T]7
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Current Period 本期 4Y Kb~1qkk
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Tax amount payable 应纳税额 3o z ]
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Less tax paid 减免税额 BsxQW`>^y
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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 (|S e+Y#e,
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General Accountant （seal） 会计主管（签章） NKR NEq!
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Tax payer （seal） 纳税人（公章） BwbvZfV|
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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 9'}m797I'
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Agent's Name 代理人名称 pZXva9bE
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Address 地址 Mwi T1sB~
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Agent's seal 代理人（公章） H1+G:TM
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Completed by tax authority 以下由税务机关填写 9kT U|py
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Received by tax authority 收到申报表日期 [gU z9iU
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Received by 接收人 - v`;^X
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Tax return for stamp tax 印花税纳税申报表 kZfO`BVL
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Taxpayer's registration number 纳税人识别号 H"m^u6Cmy-
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Taxpayer's Name 纳税人名称 9^XT,2Wwf
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Taxation period 税款所属时间 j`(o
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Tax payment receipt 应税凭证名称 (C1]R41'
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Number of units 件数 BJ1txdxvS
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Applicable tax rate 适用税率 .Q4EmpByCg
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Amount tax paid 已纳税额 n hS=t8H
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Stamp purchases information 购花贴情况 ]QRhTz
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Stamps on hand at beginning of period 上期结存 y~jTI[kS
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Current period purchases 本期购进 PO1sVP.S
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