Donations Contributed Tax Adjustment 捐赠支出纳税调整额 }4$k-,1S
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 [f ._ w~
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 f
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 O+f'Ql
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 q>X30g
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Inventory revaluation reserve 存货跌价准备 XC* !=h*
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Short term investments depreciation reserve 短期投资跌价准备 @%"+;D
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Long term investments depreciation reserve 长期投资减值准备 ~)fd+~4L
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Plus other taxable items adjustment 其他纳税调整增加项目 V^S` d8?
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Less： Deduction for tax adjustment 减：纳税调整减少额 P3e}G-Oz
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Including research and development expenses 其中：研究开发费用附加扣除额 ,ma4bqRMc
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Other tax deductible items 其他纳税调整减少项目 bM@8[&t a
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After tax adjusted income 纳税调整后所得 %f-Uwq&}Y"
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Less： Prior year deficiency 减：弥补以前年度亏损 aG*Mj;J
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Less： tax-exempt income 减：免税所得 b^s>yN
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Including government loan interest income 其中：国债利息所得 +.3,(l
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Tax free income subsidy 免税的补贴收入 c.?+rcnq
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Tax free investment income 免于补税的投资收益 1b` `y
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Tax free technology transfer income 免税的技术转让收益 "e ;wN3/bF
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Other tax free income 其他免税所得 }f;c A
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Taxable Income 应纳税所得额 IKs2.sj"o
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Applicable tax rate 适用税率 <jz\U7TBf
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Income tax payable 应缴所得税额 &al\8
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 w8KVs\/
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Prepaid income tax 已预缴的所得税额 7dh--.i
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 b!l/O2
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 |M$ESj4@
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Approved income tax reduction 经批准减免的所得税额 X"fSM
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Taxpayer's representative's seal 纳税人代表签章 &60#y4
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Taxpayer's unit's seal 纳税人单位公章 " ra C?H
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Date 日期 l(A>Rw|
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Agent's company seal 代理申报中介机构签章 ,/1 [(^e
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Responsible person 经办人 .NX>d@
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Registered number of responsible person 经办人执业证件号码 F7N4qq1
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Completed by tax authority 以下由税务机关填写 =5D@~?W ZG
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Date return receive 受理申报日期 r4wnfy
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Person approving 审核人 D Kng.P
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Date of approval 审核日期 <uL0 M`u3
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Tax Authority's Seal 受理申报税务机关公章 k_A
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Excise tax， tax return 营业税纳税申报表 K4|{[YpPB
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Date of filing 填表日期 R X WS,rF
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Taxpayer's registration number 纳税人识别号 :978D0
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Renminbi （yuan，jiao，fen） 元（列至角分） n<3*7/-
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Taxpayer's Name 纳税人名称
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Taxation period 税款所属时间 B>{\qj)%
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Tax Items 税目 TkjPa}; R
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Operating items 经营项目 Q"QL#<N
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Turnover 营业额 ^{(i;IVG
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Total Income 全部收入 (g
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Tax exempt items 不征税项目 8 C
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Abatement item 减除项目 \& )k{P>=
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Tax reduced items 减免税项目 8QaF(?
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Turnover tax payable 应税营业额 3V2w1CER E
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Current Period 本期 Vo-]&u&cr
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Tax amount payable 应纳税额 D |BP]j}6
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Less tax paid 减免税额 Me|+)}'p5h
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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 $h|rd+},
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General Accountant （seal） 会计主管（签章） [AHZOA
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Tax payer （seal） 纳税人（公章） ~RS^O poa
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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 QW_QizR>|
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Agent's Name 代理人名称 U~Ai'1?xz
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Address 地址 *;I F^u1
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Agent's seal 代理人（公章） NXyuv7%5=
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Completed by tax authority 以下由税务机关填写 :/
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Received by tax authority 收到申报表日期 ^M Zdht
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Received by 接收人 $CY B&|d
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Tax return for stamp tax 印花税纳税申报表 Hx]{'?
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Taxpayer's registration number 纳税人识别号 /rqaUC )A
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Taxpayer's Name 纳税人名称 2\,v
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Taxation period 税款所属时间 pd rF/U+
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Tax payment receipt 应税凭证名称 ZoiCdXvTN
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Number of units 件数 #VwA?$4g`
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Applicable tax rate 适用税率 gl4|D
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Amount tax paid 已纳税额 o5N];Nj
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Stamp purchases information 购花贴情况 *<**rY*
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Stamps on hand at beginning of period 上期结存 zJfoU*G/B
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Current period purchases 本期购进 gr/o!NC
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