Donations Contributed Tax Adjustment 捐赠支出纳税调整额 /y}
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 +"!IVH
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 @:63OLlrG
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 Yr+&|;DB
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Inventory revaluation reserve 存货跌价准备 J8jbtL O'
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Short term investments depreciation reserve 短期投资跌价准备 @bZb#,n]
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Long term investments depreciation reserve 长期投资减值准备 1n^xVk-G
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Plus other taxable items adjustment 其他纳税调整增加项目 IoC,\$s
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Less： Deduction for tax adjustment 减：纳税调整减少额 =6Z 1yw7s
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Including research and development expenses 其中：研究开发费用附加扣除额 u% FA.
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Other tax deductible items 其他纳税调整减少项目 ]?^mb n
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After tax adjusted income 纳税调整后所得 j'Fni4;
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Less： Prior year deficiency 减：弥补以前年度亏损 %Eu SP0
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Less： tax-exempt income 减：免税所得 ~%]+5^Ka]
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Including government loan interest income 其中：国债利息所得 R7#B_^ $
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Tax free income subsidy 免税的补贴收入 LVSJK.B
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Tax free investment income 免于补税的投资收益 + U[A.^t
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Tax free technology transfer income 免税的技术转让收益 |.YL 2\
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Other tax free income 其他免税所得 (u Sfr]89'
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Taxable Income 应纳税所得额 +S$x}b'5q
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Applicable tax rate 适用税率 ;e+ErN`a.~
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Income tax payable 应缴所得税额 =cxjb,r
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 ?P a5skqR
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Prepaid income tax 已预缴的所得税额 7a2 uNt,X
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 D
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 -{^Gzui
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Approved income tax reduction 经批准减免的所得税额 )<%GHDWL
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Taxpayer's representative's seal 纳税人代表签章 [5H #ay
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Taxpayer's unit's seal 纳税人单位公章 _k&vW(O=:
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Date 日期 yTv#T(of
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Agent's company seal 代理申报中介机构签章 ^]K_k7`I
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Responsible person 经办人 Mp}U>+8
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Registered number of responsible person 经办人执业证件号码 s~3"*
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Completed by tax authority 以下由税务机关填写 C1hp2CW$5/
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Date return receive 受理申报日期 T v!zqx#E
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Person approving 审核人 o!:
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Date of approval 审核日期 O|d" 0P
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Tax Authority's Seal 受理申报税务机关公章 05Ak[OOU>
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Excise tax， tax return 营业税纳税申报表 ^DD
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Date of filing 填表日期 ^8OK .iC
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Taxpayer's registration number 纳税人识别号 FG/1!8F
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Renminbi （yuan，jiao，fen） 元（列至角分） Dr)B0] KG
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Taxpayer's Name 纳税人名称 Pd)mLs Jg
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Taxation period 税款所属时间 /V0[Urc@
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Tax Items 税目 G0)}?5L1J
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Operating items 经营项目 mb,\ wZ
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Turnover 营业额 DZ"'GQSg
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Total Income 全部收入 ]jjHIFX
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Tax exempt items 不征税项目 id+ ~ V
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Abatement item 减除项目 WUrE1%u
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Tax reduced items 减免税项目 r'8qZJgm
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Turnover tax payable 应税营业额 nvbzC tC
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Current Period 本期 VkFMr8@|
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Tax amount payable 应纳税额 41g
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Less tax paid 减免税额 2)hfYLi
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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 >
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General Accountant （seal） 会计主管（签章） GHY+q{'#V_
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Tax payer （seal） 纳税人（公章） ,<k%'a!B
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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 U$|q] N
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Agent's Name 代理人名称 8yk7d76Y
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Address 地址 Qo32oT[DM
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Agent's seal 代理人（公章） (\ge7sE-oo
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Completed by tax authority 以下由税务机关填写 PriLV4?
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Received by tax authority 收到申报表日期 A3)"+`&PUl
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Received by 接收人 7r&lW<:>
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Tax return for stamp tax 印花税纳税申报表 OClG dFJ|
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Taxpayer's registration number 纳税人识别号
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Taxpayer's Name 纳税人名称 Unvl~lm6
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Taxation period 税款所属时间 `JO>g=,4
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Tax payment receipt 应税凭证名称 "AU.Eh"-1
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Number of units 件数 KLv Ae>#,
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Applicable tax rate 适用税率 F e i5'
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Amount tax paid 已纳税额 ^D<CoxG
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Stamp purchases information 购花贴情况 58XZ]Mc0
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Stamps on hand at beginning of period 上期结存 `6)(Fk --"
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Current period purchases 本期购进 b{qN7X~>
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