Donations Contributed Tax Adjustment 捐赠支出纳税调整额 Aga2 I#1r
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 X{P_ HCd
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 ` QXO+'j4
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 d3_aFs Q
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Inventory revaluation reserve 存货跌价准备 { =P O`1H
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Short term investments depreciation reserve 短期投资跌价准备 3bu VU& ap
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Long term investments depreciation reserve 长期投资减值准备 HsGXb\
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Plus other taxable items adjustment 其他纳税调整增加项目 LoSblV
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Less： Deduction for tax adjustment 减：纳税调整减少额 ?< ]BLkx
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Including research and development expenses 其中：研究开发费用附加扣除额 TDs=VTd@Z
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Other tax deductible items 其他纳税调整减少项目 |Nd!+zE$Z
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After tax adjusted income 纳税调整后所得 f)l:^/WP+
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Less： Prior year deficiency 减：弥补以前年度亏损 cKdn3 2Y4
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Less： tax-exempt income 减：免税所得 _?M34&.X
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Including government loan interest income 其中：国债利息所得 [5e}A&
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Tax free income subsidy 免税的补贴收入 D)U
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Tax free investment income 免于补税的投资收益 9u ^PM
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Tax free technology transfer income 免税的技术转让收益 ^=.R#zrc
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Other tax free income 其他免税所得 C$(U S8:{
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Taxable Income 应纳税所得额 P}29wr IZ
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Applicable tax rate 适用税率 ,dh J\cQ~
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Income tax payable 应缴所得税额 kfr' P u
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 ;{EIx*<d
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Prepaid income tax 已预缴的所得税额 [Ul"I-K
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 1K?R A*aj
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 [Go p-Vi/~
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Approved income tax reduction 经批准减免的所得税额 _8A
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Taxpayer's representative's seal 纳税人代表签章 AD K)p?
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Taxpayer's unit's seal 纳税人单位公章 DXBc 7J
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Date 日期 @&?E3?5ll
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Agent's company seal 代理申报中介机构签章 |a4cER.'2^
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Responsible person 经办人 i)y8MlC{
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Registered number of responsible person 经办人执业证件号码 9u R+
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Completed by tax authority 以下由税务机关填写 k#F |
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Date return receive 受理申报日期 (VD Y]Q)
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Person approving 审核人 60 ,z! Vv
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Date of approval 审核日期 /By:S/[1pL
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Tax Authority's Seal 受理申报税务机关公章 EP,j+^RVf
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Excise tax， tax return 营业税纳税申报表 oC
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Date of filing 填表日期 LNp{ lC
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Taxpayer's registration number 纳税人识别号 ypU-/}Cf,
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Renminbi （yuan，jiao，fen） 元（列至角分） z^lcc7
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Taxpayer's Name 纳税人名称 J^<Gi/:*^
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Taxation period 税款所属时间 mi[t1cN)=
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Tax Items 税目 r$[`A_
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Operating items 经营项目 8;6j
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Turnover 营业额 F>Pr`T?>
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Total Income 全部收入 L4O.= *P1
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Tax exempt items 不征税项目 5aj%<r
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Abatement item 减除项目 Z8C~o)n9
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Tax reduced items 减免税项目 .RNY}bbk
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Turnover tax payable 应税营业额 ~ c,CngeL0
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Current Period 本期 m R|L'[l
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Tax amount payable 应纳税额 r>: ~!o*
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Less tax paid 减免税额 o6tPQ (Vi
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If this return is filled by tax payer， the following should be completed by that tax payer. 如纳税人填报，由纳税人填写以下各栏 s&h J[$i
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General Accountant （seal） 会计主管（签章） IOA2/ WQu
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Tax payer （seal） 纳税人（公章） c@ 3mfc{
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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 I
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Agent's Name 代理人名称 apOXcZ
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Address 地址 AH{#R D
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Agent's seal 代理人（公章） i0:1+^3^U
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Completed by tax authority 以下由税务机关填写 Brts ig,4
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Received by tax authority 收到申报表日期 n b<e<>L
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Received by 接收人 @( bg#
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Tax return for stamp tax 印花税纳税申报表 vPz$+&{I
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Taxpayer's registration number 纳税人识别号 7nm'v'\u+V
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Taxpayer's Name 纳税人名称 b wM?DY
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Taxation period 税款所属时间 - "NK"nb
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Tax payment receipt 应税凭证名称 {d XT j 7
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Number of units 件数 :YQI1 q[6
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Applicable tax rate 适用税率 *`}
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Amount tax paid 已纳税额 SJ91(K
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Stamp purchases information 购花贴情况 qA;Gl"HF
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Stamps on hand at beginning of period 上期结存 X% )~i[_DV
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Current period purchases 本期购进 Uks%Mo9 on
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