Donations Contributed Tax Adjustment 捐赠支出纳税调整额 Ca
k/#1
C4 S D
Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 YV _I-l0
.V )2Tz
Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 ~bWWu`h
id[>! fQ=Y
Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 @ vYN 7
5P t}
Penalties paid for late late tax payment 罚款、罚金或滞纳金 }AH|~3|D
j C1^>D
Inventory revaluation reserve 存货跌价准备 XX5(/#
$j4?'-i=e
Short term investments depreciation reserve 短期投资跌价准备 <"|<)BGeI
7J!d3j2TR
Long term investments depreciation reserve 长期投资减值准备 K&P{2Hndr
~JmxW;|_x)
Plus other taxable items adjustment 其他纳税调整增加项目 d# ?* 62
nKa ;FaJ
Less： Deduction for tax adjustment 减：纳税调整减少额 A`U 2HC
XJ1nh E
Including research and development expenses 其中：研究开发费用附加扣除额 qx<zX\qI6n
]O(HZ D%
Other tax deductible items 其他纳税调整减少项目 sbiDnRf
`kT$Gx4x
After tax adjusted income 纳税调整后所得 d?qO`-
~$
w.F3o4YP
Less： Prior year deficiency 减：弥补以前年度亏损 >_% g8T'
kC#B7*[RM
Less： tax-exempt income 减：免税所得 B>nd9Z '
D
'_ #?%3^
Including government loan interest income 其中：国债利息所得 ( L
Mn {Rg>X
Tax free income subsidy 免税的补贴收入 $MEbeP xe
6!=9V0G~
Tax free investment income 免于补税的投资收益 `DY4d$!4
4a-F4j'
Tax free technology transfer income 免税的技术转让收益 s#Y7*?Sm
Z5^ U F2`Q
Other tax free income 其他免税所得 #7:9XID /
l:C0:m%
Taxable Income 应纳税所得额 l|QFNW[i
F"0j r7
Applicable tax rate 适用税率 dz. MH
(# Kvm
Income tax payable 应缴所得税额 6h*
bcb#C
w`Aw+[24
Less： amount overpaid at beginning of period 减：期初多缴所得税额 fOfz^W
x,*t/nzR
Prepaid income tax 已预缴的所得税额 {7s zo`U2
lxJ.h& "P
Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 2/gj@>dt
Z]+Xh
Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 .Zz7LG{
+|w~j#j9`
Approved income tax reduction 经批准减免的所得税额 2Rp{]s$jo
8@#Y
<{
Taxpayer's representative's seal 纳税人代表签章 #IJKMSGw?E
DL Q`<aU
Taxpayer's unit's seal 纳税人单位公章 n>+W]I&E
*iN]#)3>
Date 日期 ] ]-0RJ=S?
c{P`oB8
Agent's company seal 代理申报中介机构签章 @G{DOxE*
P@![P Ij
Responsible person 经办人 7 i8qB462
W8 rn8 Rh
Registered number of responsible person 经办人执业证件号码 'bO
? =+c
J4 ^cd
Completed by tax authority 以下由税务机关填写 #gT^hl5/
3&2q\]Y,
Date return receive 受理申报日期 7Zn Q] ?
P z!yIj
Person approving 审核人 wi
>ta
};sm8P{M
Date of approval 审核日期 wZb@VG}%
v wD(J.;
Tax Authority's Seal 受理申报税务机关公章 @Ec9Do>
@_nhA/rlc
Excise tax， tax return 营业税纳税申报表 *9&YkVw~
{vlh ,0~
Date of filing 填表日期 ' .<"jZ
mMWNUkDq
Taxpayer's registration number 纳税人识别号 SSC !BcC1
$KFW V2P
Renminbi （yuan，jiao，fen） 元（列至角分） _kLoDju%
;VBfzFH
Taxpayer's Name 纳税人名称 jX,~iZ_B
AVZ@?aJgF
Taxation period 税款所属时间 oOz6Er[KO
S"z4jpqn3
Tax Items 税目 b)@x@3"O
FX 3[ U+
Operating items 经营项目 gJ7pu N
XITQB|C??$
Turnover 营业额 SQ k! o{
s[bKGn@
Total Income 全部收入 bhYa G i0
wH< *
Tax exempt items 不征税项目 n-_w0Y
_Pal)re]U
Abatement item 减除项目 )9->]U@
`,"Jc<R7Z
Tax reduced items 减免税项目 Kwn
u|8
eu;^h3u;b
Turnover tax payable 应税营业额 aQ.
\!&U
&x #5-O'
Current Period 本期 Bnv%W4
ZC-N4ESr
Tax amount payable 应纳税额 ~K`bl W47
us+adS.l&
Less tax paid 减免税额 jL$X3QS:
".4^?d_^VF
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 Y8T.RS0
#>'0C6Xn
General Accountant （seal） 会计主管（签章） Y._AzJ&B[
/2q
%'"x(
Tax payer （seal） 纳税人（公章） E{J;-+t
c,^-nH'X>
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 3u<2~!sR
$Izk]o;X~
Agent's Name 代理人名称 E~ kmU{D
&s5*akG
Address 地址 =JkSq J)?
kE}?"<l
Agent's seal 代理人（公章） 3# unh`3b
fkM4u<R^
Completed by tax authority 以下由税务机关填写 W0k_"uI
iatQHn >(
Received by tax authority 收到申报表日期 pppbn]%Ob
"+AD+D
Received by 接收人 D S
yE
3L|k3 `I4
Tax return for stamp tax 印花税纳税申报表 q$P"o].EK
A6VkVJZx
Taxpayer's registration number 纳税人识别号 zFI bCv8
QB3AL; 7
Taxpayer's Name 纳税人名称 s0CRrMk
\JchcQ
Taxation period 税款所属时间 " 2-TtQV!
sQw-#f7t
Tax payment receipt 应税凭证名称 H b. oKo$T
,ic}
Number of units 件数 ,7aqrg
Up:#Zs2
Applicable tax rate 适用税率 NNX/ 2
=0S7tNut
Amount tax paid 已纳税额 FB""^IC?W
%?seX+ne
Stamp purchases information 购花贴情况 vs +N{ V
0#G"{M
Stamps on hand at beginning of period 上期结存 O7W}Z1G
+t f=
Current period purchases 本期购进 Q5ux**(Wr
G>b1No3%k
