Donations Contributed Tax Adjustment 捐赠支出纳税调整额 8HdAFRw
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 9~ YMyg(Z
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 kO-(~];
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 7J&4akT{9
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 \5cpFj5%
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Inventory revaluation reserve 存货跌价准备 jlg(drTo
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Short term investments depreciation reserve 短期投资跌价准备 ! 5?<% *
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Long term investments depreciation reserve 长期投资减值准备 k-""_WJ~^
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Plus other taxable items adjustment 其他纳税调整增加项目 P
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Less： Deduction for tax adjustment 减：纳税调整减少额 FU<Jp3<%
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Including research and development expenses 其中：研究开发费用附加扣除额 9Lfv^V0
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Other tax deductible items 其他纳税调整减少项目 Ld- _,-n
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After tax adjusted income 纳税调整后所得 pFz`}?c0
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Less： Prior year deficiency 减：弥补以前年度亏损 ji,kkipY?w
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Less： tax-exempt income 减：免税所得 #yvGK:F
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Including government loan interest income 其中：国债利息所得 5 + MS^H
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Tax free income subsidy 免税的补贴收入 jm r"D>
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Tax free investment income 免于补税的投资收益 N$:8 ,9.z
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Tax free technology transfer income 免税的技术转让收益 fa2kG&, _
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Other tax free income 其他免税所得 8 qu6.
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Taxable Income 应纳税所得额 ]:/Q]n^
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Applicable tax rate 适用税率 xFg>SJ7]
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Income tax payable 应缴所得税额 &XUiKnNW
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 %C_HXr@
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Prepaid income tax 已预缴的所得税额 1]/.` ]1
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 2jCf T>`3
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 @49 S`
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Approved income tax reduction 经批准减免的所得税额 i8HTzv"J
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Taxpayer's representative's seal 纳税人代表签章 Tc3y S(aq
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Taxpayer's unit's seal 纳税人单位公章 hqkz^!rp
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Date 日期 4#hSJ(~7S
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Agent's company seal 代理申报中介机构签章 ,U dVNA
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Responsible person 经办人 ~gRf:VXX=_
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Registered number of responsible person 经办人执业证件号码 0h7r&t%YsV
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Completed by tax authority 以下由税务机关填写 [0D .K}7 |
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Date return receive 受理申报日期 (7=9++uU
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Person approving 审核人
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Date of approval 审核日期 gEE\y{y
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Tax Authority's Seal 受理申报税务机关公章 3I-MdApT
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Excise tax， tax return 营业税纳税申报表 L4y4RG/SJ:
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Date of filing 填表日期 h>OfOx/{q9
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Taxpayer's registration number 纳税人识别号 <B8!.|19
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Renminbi （yuan，jiao，fen） 元（列至角分） EG |A_m85
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Taxpayer's Name 纳税人名称 m$T-s|SY
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Taxation period 税款所属时间 t |A-9^t'!
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Tax Items 税目 ]+:^W^bs:
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Operating items 经营项目 ]}2ZttQ?
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Turnover 营业额
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Total Income 全部收入 <
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Tax exempt items 不征税项目 Pce;r*9
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Abatement item 减除项目 w %BL
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Tax reduced items 减免税项目 =^ 50FI|
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Turnover tax payable 应税营业额 a gW@ {c
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Current Period 本期 o"R7,N0rB
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Tax amount payable 应纳税额
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Less tax paid 减免税额 bY QRB
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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 7,9=uk>0\
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General Accountant （seal） 会计主管（签章） PGV/ h
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Tax payer （seal） 纳税人（公章） +-CtjhoS
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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 uT7B#b7
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Agent's Name 代理人名称 =CVB BuVy
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Address 地址 qfRH5) k
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Agent's seal 代理人（公章） |f_[\&<*
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Completed by tax authority 以下由税务机关填写 +8Ymw:D7a
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Received by tax authority 收到申报表日期 @>>~CZ`
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Received by 接收人 @;?p&.W`D
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Tax return for stamp tax 印花税纳税申报表 Y+u _IJ
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Taxpayer's registration number 纳税人识别号 g0Gf6o
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Taxpayer's Name 纳税人名称 @x'"~"%7b
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Taxation period 税款所属时间 @wo(tf=@P
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Tax payment receipt 应税凭证名称 E+g@ M8D
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Number of units 件数 jeH~<t{
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Applicable tax rate 适用税率 po Vx8oO8
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Amount tax paid 已纳税额 =sJ7=39
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Stamp purchases information 购花贴情况 v~V!ayn)wQ
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Stamps on hand at beginning of period 上期结存 ZE=Sp=@)j
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Current period purchases 本期购进 OJ5#4qJ[
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