Donations Contributed Tax Adjustment 捐赠支出纳税调整额 _lOyT$DN
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 1i|5i i*vc
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 ; JHf0
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 %B# 8
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 -fx$)d~
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Inventory revaluation reserve 存货跌价准备 _4t
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Short term investments depreciation reserve 短期投资跌价准备 rdm&Y M`J
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Long term investments depreciation reserve 长期投资减值准备 _ Av_jw`m
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Plus other taxable items adjustment 其他纳税调整增加项目 2MKB (;k
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Less： Deduction for tax adjustment 减：纳税调整减少额 )G|'PXI@,
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Including research and development expenses 其中：研究开发费用附加扣除额 j{NcDe pLn
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Other tax deductible items 其他纳税调整减少项目 ?7aeY5
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After tax adjusted income 纳税调整后所得 }$'T=ay&
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Less： Prior year deficiency 减：弥补以前年度亏损 =&?BPhJE
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Less： tax-exempt income 减：免税所得 )m(?U
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Including government loan interest income 其中：国债利息所得 ,y*|f0&"~
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Tax free income subsidy 免税的补贴收入 - xU4s
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Tax free investment income 免于补税的投资收益 p+1kU1F 0
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Tax free technology transfer income 免税的技术转让收益 ft 4(^|~
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Other tax free income 其他免税所得 0\yA6`}!
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Taxable Income 应纳税所得额 (wZ/I( 4
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Applicable tax rate 适用税率 $2pkh%
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Income tax payable 应缴所得税额 2G BE=T
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 8A2 _4q@34
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Prepaid income tax 已预缴的所得税额 p6W|4_a?
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 45tQ $jr`1
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 I=9sTR)
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Approved income tax reduction 经批准减免的所得税额 5Ls
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Taxpayer's representative's seal 纳税人代表签章 _tQR3I5
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Taxpayer's unit's seal 纳税人单位公章 ._US8
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Date 日期 phqmr5s^ H
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Agent's company seal 代理申报中介机构签章 @j=Q$k.GF
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Responsible person 经办人 (E]q>'X
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Registered number of responsible person 经办人执业证件号码 (od9adSehV
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Completed by tax authority 以下由税务机关填写 Al pk5o5B
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Date return receive 受理申报日期 =/MA`>
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Person approving 审核人 d \v1R-V
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Date of approval 审核日期 zM2 _z
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Tax Authority's Seal 受理申报税务机关公章 G EUC<bL+
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Excise tax， tax return 营业税纳税申报表 ?_n baFQK3
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Date of filing 填表日期 |58xR.S'g
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Taxpayer's registration number 纳税人识别号 }*s `R;B|,
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Taxpayer's Name 纳税人名称 S> V+IKW;(
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Taxation period 税款所属时间 Ws*UhJY<GS
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Tax Items 税目 Bw25+l
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Operating items 经营项目 6t
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Turnover 营业额
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Total Income 全部收入 sFV&e->AN\
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Tax exempt items 不征税项目 )J{ .z
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Abatement item 减除项目 x>$e*
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Tax reduced items 减免税项目 V;29ieE!
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Turnover tax payable 应税营业额 7]H
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Current Period 本期 a]
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Tax amount payable 应纳税额 "."ow|
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Less tax paid 减免税额 F<TIZ^ gFP
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If this return is filled by tax payer， the following should be completed by that tax payer. 如纳税人填报，由纳税人填写以下各栏 WT63ve
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General Accountant （seal） 会计主管（签章） y4)iL?!J~
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Tax payer （seal） 纳税人（公章） c*.- mS~Z`
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If this return is filled by an authorized agent， following should be completed by that agent. 如委托代理人填报，由代理人填写以下各栏 d$hBgJe>N
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Agent's Name 代理人名称 L Iz<fB
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Address 地址 &&g 02>gE
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Agent's seal 代理人（公章） Q$(Fm a 4a
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Completed by tax authority 以下由税务机关填写 _;M3=MTM9
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Received by tax authority 收到申报表日期 T>68 ,; p
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Received by 接收人 lhC hk7l
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Tax return for stamp tax 印花税纳税申报表 -}3nIk<N
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Taxpayer's registration number 纳税人识别号 \@ [, UZ
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Taxpayer's Name 纳税人名称 dTjDVq&Hz
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Taxation period 税款所属时间 EF6h>"']/
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Tax payment receipt 应税凭证名称 $*|M+ofQ
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Number of units 件数 T+e*' <! O
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Applicable tax rate 适用税率 z]7 /Gc,j
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Amount tax paid 已纳税额 -9:: M}^2
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Stamp purchases information 购花贴情况 )k;;O7C k
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Stamps on hand at beginning of period 上期结存 ^t:d cY7
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Current period purchases 本期购进 +Qf}&D_
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