Donations Contributed Tax Adjustment 捐赠支出纳税调整额 xQ(KmP2 hl
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 s n T4X
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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 '/]A af@U8
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 Ga/\kO)x_
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Inventory revaluation reserve 存货跌价准备 RSVN(-wIi)
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Short term investments depreciation reserve 短期投资跌价准备 9!/1F !
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Long term investments depreciation reserve 长期投资减值准备 ->#@rF:S
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Plus other taxable items adjustment 其他纳税调整增加项目 Gp p}Jpj
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Less： Deduction for tax adjustment 减：纳税调整减少额 e+[J[<8
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Including research and development expenses 其中：研究开发费用附加扣除额 4!b'%)
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Other tax deductible items 其他纳税调整减少项目 ,Z\,IRn
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After tax adjusted income 纳税调整后所得 # z54/T
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Less： Prior year deficiency 减：弥补以前年度亏损 lNp
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Less： tax-exempt income 减：免税所得 |k9j )Hg(
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Including government loan interest income 其中：国债利息所得 ra#) *fG,~
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Tax free income subsidy 免税的补贴收入 .Im+()b&&
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Tax free investment income 免于补税的投资收益 N#-\ JlJ)
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Tax free technology transfer income 免税的技术转让收益 U=?"j-w N
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Other tax free income 其他免税所得 Vy"^]5
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Taxable Income 应纳税所得额 Am^O{`r41
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Applicable tax rate 适用税率 Kpbbe r
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Income tax payable 应缴所得税额 ia lk6i![
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 > <[ .
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Prepaid income tax 已预缴的所得税额 g \h7`-#t
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 u:kY4T+Z
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 &l*dYzqq
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Approved income tax reduction 经批准减免的所得税额 Qy,qQA/
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Taxpayer's representative's seal 纳税人代表签章 5"]2@@b4
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Taxpayer's unit's seal 纳税人单位公章 ]ZATER)jq
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Date 日期 l[0P*(I
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Agent's company seal 代理申报中介机构签章 UR=s{nFd
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Responsible person 经办人 6242qb
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Registered number of responsible person 经办人执业证件号码 &R t]K
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Completed by tax authority 以下由税务机关填写 2=
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Date return receive 受理申报日期 oU5mrS.7M!
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Person approving 审核人 3k0%H]wt
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Date of approval 审核日期 p~co!d.q/}
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Tax Authority's Seal 受理申报税务机关公章 rq?x]`u
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Excise tax， tax return 营业税纳税申报表 >Tx;<G
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Date of filing 填表日期 }w8AnaC
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Taxpayer's registration number 纳税人识别号 v w;
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Renminbi （yuan，jiao，fen） 元（列至角分） M.Ik%nN#K0
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Taxpayer's Name 纳税人名称 m(P)oqwM
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Taxation period 税款所属时间 _
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Tax Items 税目 :wAB"TCt0
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Operating items 经营项目 k~dr;j
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Turnover 营业额 1ouTZ 'c?
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Total Income 全部收入 LeCU"~
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Tax exempt items 不征税项目 dY.uOafr
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Abatement item 减除项目 0^z$COCv
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Tax reduced items 减免税项目 ^*Fkt(ida
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Turnover tax payable 应税营业额
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Current Period 本期 i=+6 R
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Tax amount payable 应纳税额 D
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Less tax paid 减免税额 bwFc>{Wo5
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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 Nj\WvKG
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General Accountant （seal） 会计主管（签章） R[;Z<K\Nn?
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Tax payer （seal） 纳税人（公章） 3 !L)7Z/
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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 /<Et
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Agent's Name 代理人名称 "/" k50%
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Address 地址 )J0V B't
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Agent's seal 代理人（公章） y w0uF
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Completed by tax authority 以下由税务机关填写 _p.{|7
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Received by tax authority 收到申报表日期 .y!Hw{cq
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Received by 接收人 oSoG&4
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Tax return for stamp tax 印花税纳税申报表 g:g>;" B
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Taxpayer's registration number 纳税人识别号 S} /CzQ
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Taxpayer's Name 纳税人名称 ')+EW"
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Taxation period 税款所属时间 4
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Tax payment receipt 应税凭证名称 U#
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Number of units 件数 slx^" BF^
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Applicable tax rate 适用税率 pLU>vQA
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Amount tax paid 已纳税额 %WNy=V9txp
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Stamp purchases information 购花贴情况 d~8Q)"6 [
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Stamps on hand at beginning of period 上期结存 -~q]0>
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Current period purchases 本期购进 )
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