Donations Contributed Tax Adjustment 捐赠支出纳税调整额 f&bY=$iff
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 Xw!eB?A
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 N+rLbK*
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 L`cc2.F
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 Ih!UL:Ckh
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Inventory revaluation reserve 存货跌价准备 "5Bga jrB
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Short term investments depreciation reserve 短期投资跌价准备 '\ H {Y[
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Long term investments depreciation reserve 长期投资减值准备 .Ej `!
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Plus other taxable items adjustment 其他纳税调整增加项目 7Av /ZS
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Less： Deduction for tax adjustment 减：纳税调整减少额 RX4O1Z0
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Including research and development expenses 其中：研究开发费用附加扣除额 c Bb!7?6(
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Other tax deductible items 其他纳税调整减少项目 P.$U6cq
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After tax adjusted income 纳税调整后所得 [Maon.t!l
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Less： Prior year deficiency 减：弥补以前年度亏损 .!RBh LH_g
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Less： tax-exempt income 减：免税所得 {g@Wd2-J}
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Including government loan interest income 其中：国债利息所得 k{Vc 5F
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Tax free income subsidy 免税的补贴收入 aCcBm c
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Tax free investment income 免于补税的投资收益 cv eTrY}g
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Tax free technology transfer income 免税的技术转让收益 h`Vb#5 ik
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Other tax free income 其他免税所得 -`n>q^A7e
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Taxable Income 应纳税所得额 +2O('}t
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Applicable tax rate 适用税率 \ v44 Vmfz
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Income tax payable 应缴所得税额 #R4Mv(BG
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 A3*ti!X<6
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Prepaid income tax 已预缴的所得税额 D{Y~ kV|
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 *#;8 mM
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 cR}}N F
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Approved income tax reduction 经批准减免的所得税额 h>s z@\{
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Taxpayer's representative's seal 纳税人代表签章 vP^]Y.6
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Taxpayer's unit's seal 纳税人单位公章 e
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Date 日期 *_`T*$
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Agent's company seal 代理申报中介机构签章 bYQ h{q
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Responsible person 经办人 /* `BGNkYY
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Registered number of responsible person 经办人执业证件号码 + L;[-]E8
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Completed by tax authority 以下由税务机关填写 /D` M? nD7
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Date return receive 受理申报日期 !H{ )L@f
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Person approving 审核人 "Ol;0>$
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Date of approval 审核日期 2FD[D `n]f
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Tax Authority's Seal 受理申报税务机关公章 jV\M`=4IC
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Excise tax， tax return 营业税纳税申报表 J_}&Btb)e
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Date of filing 填表日期 > C+0LF`U
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Taxpayer's registration number 纳税人识别号 )wP
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Renminbi （yuan，jiao，fen） 元（列至角分） B, xrZ s
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Taxpayer's Name 纳税人名称 g-pDk*|I,Q
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Taxation period 税款所属时间 n}
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Tax Items 税目 5IW^^<kiu
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Operating items 经营项目 IE $x2==)
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Turnover 营业额 |.=Ee+HZ
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Total Income 全部收入 cNw<k&w6F
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Tax exempt items 不征税项目 ^8.R 'Yq
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Abatement item 减除项目 }1TfKS]m>
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Tax reduced items 减免税项目 7
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Turnover tax payable 应税营业额 H|0B*i@ 81
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Current Period 本期 q\O'r[&V
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Tax amount payable 应纳税额 LoOyqJ,
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Less tax paid 减免税额 0MMY{@n
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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 ZgtW
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General Accountant （seal） 会计主管（签章） 9XT6Gf56
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Tax payer （seal） 纳税人（公章） ?8-e@/E#x
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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 miuJ!Kr'
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Agent's Name 代理人名称 _M:)x0("
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Address 地址 4dMwJ"V
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Agent's seal 代理人（公章） hz Vpv,|G
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Completed by tax authority 以下由税务机关填写 $msT,$NJ
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Received by tax authority 收到申报表日期 (S5'iks x
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Received by 接收人 j0 =`Jf
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Tax return for stamp tax 印花税纳税申报表 @WhcY*R2
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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 @ )< uQ S
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Taxation period 税款所属时间 hx)Ed
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Tax payment receipt 应税凭证名称 yu#Jw
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Number of units 件数 Yr-,0${m
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Applicable tax rate 适用税率 t=XiSj\n
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Amount tax paid 已纳税额 Lrq+0dI 65
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Stamp purchases information 购花贴情况 "^_p>C)T
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Stamps on hand at beginning of period 上期结存 =:~~RqHl
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Current period purchases 本期购进 CG=#rc]vz
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