Donations Contributed Tax Adjustment 捐赠支出纳税调整额 c #TY3Z |
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 >SQ zE
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 q{`1 [R
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 ]+Lr '
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 ,
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Inventory revaluation reserve 存货跌价准备 y>}r
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Short term investments depreciation reserve 短期投资跌价准备 `bB kPH}M
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Long term investments depreciation reserve 长期投资减值准备 7)QZ<fme
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Plus other taxable items adjustment 其他纳税调整增加项目 ~58 8M
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Less： Deduction for tax adjustment 减：纳税调整减少额 .KKecdd?=
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Including research and development expenses 其中：研究开发费用附加扣除额 ^85Eveu
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Other tax deductible items 其他纳税调整减少项目 n4!RGq.}
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After tax adjusted income 纳税调整后所得 \_O#M
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Less： Prior year deficiency 减：弥补以前年度亏损 %d];h
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Less： tax-exempt income 减：免税所得 !b_(|~7Lc
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Including government loan interest income 其中：国债利息所得 W]/J]O6
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Tax free income subsidy 免税的补贴收入 V K6D
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Tax free investment income 免于补税的投资收益 &u
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Tax free technology transfer income 免税的技术转让收益 g
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Other tax free income 其他免税所得 ! DOyOTR&3
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Taxable Income 应纳税所得额 8)bR\s
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Applicable tax rate 适用税率 }P?e31@:
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Income tax payable 应缴所得税额 *gH]R*Q[Rt
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 ,B'=$PO%
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Prepaid income tax 已预缴的所得税额 aGC3&c[Wx
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 0#OyT'~V%
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 WGn=3(4
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Approved income tax reduction 经批准减免的所得税额 "W"^0To
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Taxpayer's representative's seal 纳税人代表签章 3bWGWI
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Taxpayer's unit's seal 纳税人单位公章 (*$ F7oO<
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Date 日期
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Agent's company seal 代理申报中介机构签章 KV$&qM.
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Responsible person 经办人 ldUZ\z(*
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Registered number of responsible person 经办人执业证件号码 {WV"]O8IV
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Completed by tax authority 以下由税务机关填写 xH\\#4/
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Date return receive 受理申报日期 1 2U]=
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Person approving 审核人 %urvX$r4K
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Date of approval 审核日期 +"-l~`+<es
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Tax Authority's Seal 受理申报税务机关公章 kVQm|frUz
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Excise tax， tax return 营业税纳税申报表 # &.syD#
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Date of filing 填表日期 buX(mj:&
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Taxpayer's registration number 纳税人识别号 XiTi3vCe
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Renminbi （yuan，jiao，fen） 元（列至角分） )&_bY~ P
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Taxpayer's Name 纳税人名称 ij0
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Taxation period 税款所属时间 >
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Tax Items 税目 +@?Q "B5u}
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Operating items 经营项目 E2r5Pg
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Turnover 营业额 6d]4
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Total Income 全部收入 )!27=R /
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Tax exempt items 不征税项目 8_!qoW@B
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Abatement item 减除项目 K>+ v" x
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Tax reduced items 减免税项目 E~}H,*)
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Turnover tax payable 应税营业额 @`KbzN_h/
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Current Period 本期 hx0 t!k(3
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Tax amount payable 应纳税额 n R, QG8
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Less tax paid 减免税额 lVT* Ev{&.
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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 :epBd3f
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General Accountant （seal） 会计主管（签章） ?MFC(Wsh
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Tax payer （seal） 纳税人（公章） 5/P. 4<c7
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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 }Q:
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Agent's Name 代理人名称 Se!w(Y&
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Address 地址
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Agent's seal 代理人（公章） >oq \`E
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Completed by tax authority 以下由税务机关填写 .>;??BG}
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Received by tax authority 收到申报表日期 u|wl;+.
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Received by 接收人 >6Pe~J5,:
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Tax return for stamp tax 印花税纳税申报表 AAfU]4u0S
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Taxpayer's registration number 纳税人识别号 /F.<Gz;w
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Taxpayer's Name 纳税人名称 m
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Taxation period 税款所属时间 U Uz{Qm%
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Tax payment receipt 应税凭证名称 u^SInanw
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Number of units 件数 AB%i| t
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Applicable tax rate 适用税率 2<UC^v Z
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Amount tax paid 已纳税额 U~BR8]=G
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Stamp purchases information 购花贴情况 nL^7t7mp
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Stamps on hand at beginning of period 上期结存 On
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Current period purchases 本期购进 FP &Ykx~
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