Donations Contributed Tax Adjustment 捐赠支出纳税调整额 (a6? s{(
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 xkA2g
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 WO,xMfK
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 P l{QOR
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 "L2 m-e6
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Inventory revaluation reserve 存货跌价准备 ,dd WBwMK
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Short term investments depreciation reserve 短期投资跌价准备 r[Z q 3
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Long term investments depreciation reserve 长期投资减值准备 )8{6+{5lu
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Plus other taxable items adjustment 其他纳税调整增加项目 Z]-WFU_
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Less： Deduction for tax adjustment 减：纳税调整减少额 /4joC9\AB
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Including research and development expenses 其中：研究开发费用附加扣除额 CM~MoV[k7e
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Other tax deductible items 其他纳税调整减少项目 }&G]0hCT!
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After tax adjusted income 纳税调整后所得 E:VGji7s
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Less： Prior year deficiency 减：弥补以前年度亏损 @PcCi GZ
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Less： tax-exempt income 减：免税所得 te2
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Including government loan interest income 其中：国债利息所得 &P n]
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Tax free income subsidy 免税的补贴收入 vg 5NY =O
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Tax free investment income 免于补税的投资收益 {~G R8
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Tax free technology transfer income 免税的技术转让收益 Y5jYmP<
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Other tax free income 其他免税所得 K ~>jApZ%
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Taxable Income 应纳税所得额 _9
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Applicable tax rate 适用税率 bc}dYK3$q
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Income tax payable 应缴所得税额 hmGdjw t$
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 cjg=nTsBA
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Prepaid income tax 已预缴的所得税额 r69WD
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 <PD|_nZT
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 &"j@79Ym1~
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Approved income tax reduction 经批准减免的所得税额 xzK>Xi?
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Taxpayer's representative's seal 纳税人代表签章 MYTS3(
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Taxpayer's unit's seal 纳税人单位公章 d8.ajeN]o
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Date 日期 5<r)+?!n
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Agent's company seal 代理申报中介机构签章 ^I./L)0= }
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Responsible person 经办人 B&nw#saz.
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Registered number of responsible person 经办人执业证件号码 J3\)Jy
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Completed by tax authority 以下由税务机关填写 U$$3 'n
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Date return receive 受理申报日期 0|Q.U
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Person approving 审核人 nCB[4
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Date of approval 审核日期 W^ClHQ"Iy
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Tax Authority's Seal 受理申报税务机关公章 y7;
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Excise tax， tax return 营业税纳税申报表 0nT%Slbih
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Date of filing 填表日期 `7>K1slQ}S
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Taxpayer's registration number 纳税人识别号 ,^!Zm^4,
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Renminbi （yuan，jiao，fen） 元（列至角分） [+7"{UvT
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Taxpayer's Name 纳税人名称 U;>B7X;`E4
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Taxation period 税款所属时间 sx90lsu
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Tax Items 税目 FP@ A;/c
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Operating items 经营项目 t*rp3BIG
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Turnover 营业额 Xi*SDy
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Total Income 全部收入 0c-QI r}m
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Tax exempt items 不征税项目 c_[ JjG^?P
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Abatement item 减除项目 1 S^'C2/b
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Tax reduced items 减免税项目 Rgs3A)[`d/
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Turnover tax payable 应税营业额 i~ROQMN1
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Current Period 本期 R$ v i!0
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Tax amount payable 应纳税额 {Wr\D Vp
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Less tax paid 减免税额 H.)fO ctbO
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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 cy9N:MR(c
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General Accountant （seal） 会计主管（签章） V~JBZ}`TG<
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Tax payer （seal） 纳税人（公章） M'b:B*>6
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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 _y|[Z;
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Agent's Name 代理人名称 -.^@9
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Address 地址 ?UU5hek+m
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Agent's seal 代理人（公章） 3s#|Y,{?6R
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Completed by tax authority 以下由税务机关填写 s }Xi2 ^x
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Received by tax authority 收到申报表日期 BllDWKb
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Received by 接收人 u2f `|+1^y
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Tax return for stamp tax 印花税纳税申报表 =H
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Taxpayer's registration number 纳税人识别号 1 VPg`+o
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Taxpayer's Name 纳税人名称 #}nBS- +
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Taxation period 税款所属时间 Yjpb+}
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Tax payment receipt 应税凭证名称 [B.W1 GL!
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Number of units 件数 i%#th'C!P
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Applicable tax rate 适用税率 ftDVxKDE?S
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Amount tax paid 已纳税额 r[ Z g 2
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Stamp purchases information 购花贴情况 k?!TjBKm
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Stamps on hand at beginning of period 上期结存 -i| /JH
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Current period purchases 本期购进 `[w }hFl~q
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