Donations Contributed Tax Adjustment 捐赠支出纳税调整额 mfj%-)l9
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 K!AA4!eUzM
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 nKd'5f1
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 aAqM)T83
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 +PBl3
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Inventory revaluation reserve 存货跌价准备 j0"4X
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Short term investments depreciation reserve 短期投资跌价准备 tVf):}< h
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Long term investments depreciation reserve 长期投资减值准备 ,f%4xXI
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Plus other taxable items adjustment 其他纳税调整增加项目 W)Mz1v #s
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Less： Deduction for tax adjustment 减：纳税调整减少额 N
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Including research and development expenses 其中：研究开发费用附加扣除额 w^cQL%
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Other tax deductible items 其他纳税调整减少项目 >;"% Db
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After tax adjusted income 纳税调整后所得 daCkjDGl\
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Less： Prior year deficiency 减：弥补以前年度亏损 uz
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Less： tax-exempt income 减：免税所得 5w~ 0Q
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Including government loan interest income 其中：国债利息所得 Z6M
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Tax free income subsidy 免税的补贴收入 @:Ft+*2
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Tax free investment income 免于补税的投资收益
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Tax free technology transfer income 免税的技术转让收益 PB*G#2W
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Other tax free income 其他免税所得 )x?)v#k
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Taxable Income 应纳税所得额 ,c`Wmp^AY
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Applicable tax rate 适用税率 , ExY.'%1
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Income tax payable 应缴所得税额 FWp ?l
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 UCj<FN `
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Prepaid income tax 已预缴的所得税额 * >:<
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 gw">x t5
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 s`G}MU
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Approved income tax reduction 经批准减免的所得税额 '"c`[L7Wn
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Taxpayer's representative's seal 纳税人代表签章 Z;tWV%F5
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Taxpayer's unit's seal 纳税人单位公章 )Pc>+} D
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Date 日期 ~PAI0+*"q
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Agent's company seal 代理申报中介机构签章 +~:OUR*>
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Responsible person 经办人 lqO>Q1_{K
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Registered number of responsible person 经办人执业证件号码 j,9/eZRZ
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Completed by tax authority 以下由税务机关填写 xh#pw2v7V
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Date return receive 受理申报日期 "~zLG "
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Person approving 审核人 $*:$-
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Date of approval 审核日期 >o3R~ [
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Tax Authority's Seal 受理申报税务机关公章 8 }AWU
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Excise tax， tax return 营业税纳税申报表 o xUBlye
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Date of filing 填表日期 5yj# 9H
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Taxpayer's registration number 纳税人识别号 Eg} U.ss^
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Renminbi （yuan，jiao，fen） 元（列至角分） K W
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Taxpayer's Name 纳税人名称 QUZ+#*:s
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Taxation period 税款所属时间 IAN={";p
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Tax Items 税目 Akw s I@@
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Operating items 经营项目 D6fd(=t1Z
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Turnover 营业额 B~@Gfb>`'
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Total Income 全部收入 *XYp~b
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Tax exempt items 不征税项目 BG.sHI{
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Abatement item 减除项目 9%"\s2T
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Tax reduced items 减免税项目
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Turnover tax payable 应税营业额 \D]9:BNJ
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Current Period 本期 K:Z(jF !j
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Tax amount payable 应纳税额 yOAC<<Tzus
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Less tax paid 减免税额 0jPUDkH*
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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 @6aJh< c
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General Accountant （seal） 会计主管（签章） N>Uxq& )!
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Tax payer （seal） 纳税人（公章） agkKm?xIL
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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 =w"Kkj>%oh
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Agent's Name 代理人名称 -XK;B--c
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Address 地址 x%[NK[ ^&
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Agent's seal 代理人（公章） _Y}cK| 3
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Completed by tax authority 以下由税务机关填写 0_Elx c
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Received by tax authority 收到申报表日期 Q00v(6V46
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Received by 接收人 `
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Tax return for stamp tax 印花税纳税申报表 ,w9| ?%S
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Taxpayer's registration number 纳税人识别号 Dfc%
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Taxpayer's Name 纳税人名称 [?qzMFb
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Taxation period 税款所属时间 g N7 3)uJ0
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Tax payment receipt 应税凭证名称 VZ">vIRyi|
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Number of units 件数 ~ F- lO1
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Applicable tax rate 适用税率 ;_ |4c7
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Amount tax paid 已纳税额 2Qh)/=8lM
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Stamp purchases information 购花贴情况 "O|.e`C%^
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Stamps on hand at beginning of period 上期结存 ~3Zz.!F
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Current period purchases 本期购进 4i }nk
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