Donations Contributed Tax Adjustment 捐赠支出纳税调整额 e Ir|%
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 V0Cz!YM_3
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 /P~@__XN
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 "T /
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 " h,<PF
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Inventory revaluation reserve 存货跌价准备 I$K? ,
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Short term investments depreciation reserve 短期投资跌价准备 ;\@co5.=
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Long term investments depreciation reserve 长期投资减值准备 _pSCv:3T
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Plus other taxable items adjustment 其他纳税调整增加项目 <#U9ih
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Less： Deduction for tax adjustment 减：纳税调整减少额 P@ewr}
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Including research and development expenses 其中：研究开发费用附加扣除额 W]!{Y'G
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Other tax deductible items 其他纳税调整减少项目 RbUhLcG5
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After tax adjusted income 纳税调整后所得 E|ce[|2
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Less： Prior year deficiency 减：弥补以前年度亏损 hlPZTr=a
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Less： tax-exempt income 减：免税所得 K1rF;7Y6
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Including government loan interest income 其中：国债利息所得 KX e/i~AS
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Tax free income subsidy 免税的补贴收入 2Y~6~*8 *~
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Tax free investment income 免于补税的投资收益 , f `435R
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Tax free technology transfer income 免税的技术转让收益 0GR\iw$[J
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Other tax free income 其他免税所得 hLy D#XCFA
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Taxable Income 应纳税所得额 Qp{gV Ys
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Applicable tax rate 适用税率 tGGv 2TCEy
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Income tax payable 应缴所得税额 Yqs N#E3pf
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 yc.Vm[!
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Prepaid income tax 已预缴的所得税额 c@RMy$RTF
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 *')g}2iB
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 e0O2 >w
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Approved income tax reduction 经批准减免的所得税额 0be1aY;m&
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Taxpayer's representative's seal 纳税人代表签章 2}Dd{kC-
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Taxpayer's unit's seal 纳税人单位公章 >
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Date 日期 JcsJfTI
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Agent's company seal 代理申报中介机构签章 zk8 o[4
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Responsible person 经办人 BIf E+L(
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Registered number of responsible person 经办人执业证件号码 jU2Dpxkt
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Completed by tax authority 以下由税务机关填写 Jx ;" @
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Date return receive 受理申报日期 70,V>=aJ
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Person approving 审核人 Fj\}&H*+
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Date of approval 审核日期 %4#,y(dO
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Tax Authority's Seal 受理申报税务机关公章 m1 x7f% _
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Excise tax， tax return 营业税纳税申报表 -x~h.s,
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Date of filing 填表日期 UW7*,B q
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Taxpayer's registration number 纳税人识别号 "dfq
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Renminbi （yuan，jiao，fen） 元（列至角分） )(~s-x^\z@
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Taxpayer's Name 纳税人名称 3V:{_~~
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Taxation period 税款所属时间 CZB!vh0
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Tax Items 税目 M,]C(f>
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Operating items 经营项目 D Q7+
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Turnover 营业额 9"mO jL
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Total Income 全部收入 $ o
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Tax exempt items 不征税项目 x)eYqH~i
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Abatement item 减除项目 % 1Y!|306
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Tax reduced items 减免税项目 4Q2=\-KFj
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Turnover tax payable 应税营业额 _2Sb?]Xn
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Current Period 本期 X`km\\ *
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Tax amount payable 应纳税额 o>rsk
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Less tax paid 减免税额 FqQqjA
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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 /D OV/>@5%
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General Accountant （seal） 会计主管（签章） ^Rr0)4ns
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Tax payer （seal） 纳税人（公章） y]|H
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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 +a$'<GvP
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Agent's Name 代理人名称 r':wq
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Address 地址 d-e6hI 4b
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Agent's seal 代理人（公章） V1Yab#
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Completed by tax authority 以下由税务机关填写 ] IbX<
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Received by tax authority 收到申报表日期 7_Yxz$m
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Received by 接收人 E6"+\-e
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Tax return for stamp tax 印花税纳税申报表 g)7~vm2/,
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Taxpayer's registration number 纳税人识别号 }Ruj h4*
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Taxpayer's Name 纳税人名称 f681i(q"
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Taxation period 税款所属时间 Y~ j.Kt
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Tax payment receipt 应税凭证名称 x*}41;j}C
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Number of units 件数 YbaaX{7^
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Applicable tax rate 适用税率 |C :^BWrU*
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Amount tax paid 已纳税额 Y+il>.Z
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Stamp purchases information 购花贴情况 >*DR>U
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Stamps on hand at beginning of period 上期结存 S0,q@L V
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Current period purchases 本期购进 3khsGD @
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