Donations Contributed Tax Adjustment 捐赠支出纳税调整额 d1-p];&
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 Ce:ds%
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 gm DC,"Y<
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 A=K1T]o
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 (XJQ $n
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Inventory revaluation reserve 存货跌价准备 WQx; tX
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Short term investments depreciation reserve 短期投资跌价准备 R. N*G]K 5
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Long term investments depreciation reserve 长期投资减值准备 /`> P |J
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Plus other taxable items adjustment 其他纳税调整增加项目 K }BX6dA
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Less： Deduction for tax adjustment 减：纳税调整减少额 &u-Bu;G.e
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Including research and development expenses 其中：研究开发费用附加扣除额 Fe v3CV$
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Other tax deductible items 其他纳税调整减少项目 Dl I5} Jh
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After tax adjusted income 纳税调整后所得 #9 OP.4
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Less： Prior year deficiency 减：弥补以前年度亏损 k qw? X{
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Less： tax-exempt income 减：免税所得 hm>*eJNp]
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Including government loan interest income 其中：国债利息所得 xQap44KPZ
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Tax free income subsidy 免税的补贴收入 PBtU4)
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Tax free investment income 免于补税的投资收益 @~3c"q;i7
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Tax free technology transfer income 免税的技术转让收益 (L%q/
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Other tax free income 其他免税所得 7"p s#)O
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Taxable Income 应纳税所得额 ue<<Y"NR
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Applicable tax rate 适用税率 E^a `IA
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Income tax payable 应缴所得税额 92VX5?Cyg
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 Lo E(W |nj
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Prepaid income tax 已预缴的所得税额 {))S<_ yN
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 h^kN M8
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 zy6(S_j
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Approved income tax reduction 经批准减免的所得税额 p6*a1^lU6
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Taxpayer's representative's seal 纳税人代表签章 'O2#1SWe
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Taxpayer's unit's seal 纳税人单位公章 VfqY _NmgC
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Date 日期 vq:O H
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Agent's company seal 代理申报中介机构签章 I5 yd )72
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Responsible person 经办人 3r:)\E+Q_
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Registered number of responsible person 经办人执业证件号码 J*~2 :{=%
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Completed by tax authority 以下由税务机关填写 d3=6MX[c
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Date return receive 受理申报日期 4B8S e
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Person approving 审核人 4IP\i w#w
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Date of approval 审核日期 t#pqXY/;D
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Tax Authority's Seal 受理申报税务机关公章 ]AZ\5C-J
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Excise tax， tax return 营业税纳税申报表 N~S[xS?
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Date of filing 填表日期 MpIw ^a3(r
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Taxpayer's registration number 纳税人识别号 |IX`
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Taxpayer's Name 纳税人名称 ua$k^m7m5
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Taxation period 税款所属时间 ~AC P%QM=
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Tax Items 税目 Ck3QrfM
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Operating items 经营项目 Tw2Xe S
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Turnover 营业额 h1n*WQ-
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Total Income 全部收入 \El|U#$u'
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Tax exempt items 不征税项目 UAnB=L,.\
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Abatement item 减除项目 3ye K@ >C
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Tax reduced items 减免税项目 KDux$V4
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Turnover tax payable 应税营业额 `6 |i&w:b
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Current Period 本期 1_N~1Ik
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Tax amount payable 应纳税额 }@3Ud '
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Less tax paid 减免税额 j)g_*\tQ
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If this return is filled by tax payer， the following should be completed by that tax payer. 如纳税人填报，由纳税人填写以下各栏 hu bfK~
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General Accountant （seal） 会计主管（签章） &p/S>qKu#
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Tax payer （seal） 纳税人（公章） 2#>$%[
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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 \[Sm2/9v
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Agent's Name 代理人名称 <_##YSGh,
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Address 地址 ti$oZ4PpF
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Agent's seal 代理人（公章） - ET*M<
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Completed by tax authority 以下由税务机关填写 ET >S
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Received by tax authority 收到申报表日期 N?MJ#lC
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Received by 接收人 -mev%lV
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Tax return for stamp tax 印花税纳税申报表 C m,*bgX
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Taxpayer's registration number 纳税人识别号 <7_ |Q
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Taxpayer's Name 纳税人名称 jMm_A#V>p
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Taxation period 税款所属时间 9[epr+ f
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Tax payment receipt 应税凭证名称 @{J!6YGh
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Number of units 件数 E5 ,%J
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Applicable tax rate 适用税率 FbN H+?
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Amount tax paid 已纳税额 ZI2K- z'e
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Stamp purchases information 购花贴情况 i# pjv'C
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Stamps on hand at beginning of period 上期结存 )1Z J
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Current period purchases 本期购进 "k\Ff50
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