Donations Contributed Tax Adjustment 捐赠支出纳税调整额 gp$oQh#37;
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 ^Z$
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 nX7 {09
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 Uw8 O"}U8
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 jn&[=Y-
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Inventory revaluation reserve 存货跌价准备 y9cW&rDH
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Short term investments depreciation reserve 短期投资跌价准备 2,{m>fF
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Long term investments depreciation reserve 长期投资减值准备 )[.FUx
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Plus other taxable items adjustment 其他纳税调整增加项目 CE=&ZHt9
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Less： Deduction for tax adjustment 减：纳税调整减少额 w4\b^iJ z
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Including research and development expenses 其中：研究开发费用附加扣除额 Fo|6 PoSo
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Other tax deductible items 其他纳税调整减少项目 )hGRq'WA=
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After tax adjusted income 纳税调整后所得 Y;O\ >o[
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Less： Prior year deficiency 减：弥补以前年度亏损 sw ss#?.se
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Less： tax-exempt income 减：免税所得 sOhQu>gN
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Including government loan interest income 其中：国债利息所得 w] i &N1i
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Tax free income subsidy 免税的补贴收入 2MS1<VKZ@
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Tax free investment income 免于补税的投资收益 a/A$
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Tax free technology transfer income 免税的技术转让收益 hsr,a{B%$
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Other tax free income 其他免税所得 (RW02%`jjy
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Taxable Income 应纳税所得额 uH!uSB 2
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Applicable tax rate 适用税率 %C^U?m`
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Income tax payable 应缴所得税额 D/[(}o(
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 :y^0]In
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Prepaid income tax 已预缴的所得税额 N/IDj2C4
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 dF$a52LS
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 \0?^%CD+@
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Approved income tax reduction 经批准减免的所得税额 cBs:7Pnp%
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Taxpayer's representative's seal 纳税人代表签章 ' P5t tI#|
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Taxpayer's unit's seal 纳税人单位公章 rG)K?
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Date 日期 KKB&)R
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Agent's company seal 代理申报中介机构签章 ,kS3Ioj
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Responsible person 经办人 ^'9 :n\SKQ
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Registered number of responsible person 经办人执业证件号码 rV;X1x}l
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Completed by tax authority 以下由税务机关填写 $ <'i+kK
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Date return receive 受理申报日期 QCjC|T9
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Person approving 审核人 vU= +
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Date of approval 审核日期 otaB$Bb
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Tax Authority's Seal 受理申报税务机关公章 4L<h%
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Excise tax， tax return 营业税纳税申报表 )*6 ]m1
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Date of filing 填表日期 . &Tcds
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Taxpayer's registration number 纳税人识别号 zb<Y YJ]
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Renminbi （yuan，jiao，fen） 元（列至角分） 2L?jp:$;X
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Taxpayer's Name 纳税人名称 4R<bf Z43
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Taxation period 税款所属时间 fH{ _ X
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Tax Items 税目 SbrKNADH%
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Operating items 经营项目 r5#8 V zr
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Turnover 营业额 O>FE-0rW}e
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Total Income 全部收入 "}/$ xOl"
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Tax exempt items 不征税项目 mQ~0cwo)
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Abatement item 减除项目 bm` x;M^M
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Tax reduced items 减免税项目
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Turnover tax payable 应税营业额 y+jOk6)W75
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Current Period 本期 Wycood*
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Tax amount payable 应纳税额 Lt|'("($*
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Less tax paid 减免税额 5}v<?<l9\
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If this return is filled by tax payer， the following should be completed by that tax payer. 如纳税人填报，由纳税人填写以下各栏 Ng =_#<
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General Accountant （seal） 会计主管（签章） #Cy9 E"lP
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Tax payer （seal） 纳税人（公章） ] x12_+
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If this return is filled by an authorized agent， following should be completed by that agent. 如委托代理人填报，由代理人填写以下各栏 <r`^iR)%
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Agent's Name 代理人名称 )P|&o%E
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Address 地址 3$
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Agent's seal 代理人（公章） !=/wpsH
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Completed by tax authority 以下由税务机关填写 8(jUCD
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Received by tax authority 收到申报表日期 8k.< xWDU
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Received by 接收人 7k<6
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Tax return for stamp tax 印花税纳税申报表 A
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Taxpayer's registration number 纳税人识别号 W08rGY
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Taxpayer's Name 纳税人名称 G JeP~
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Taxation period 税款所属时间 \H&8.<HJ
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Tax payment receipt 应税凭证名称 O_S%PX
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Number of units 件数 x 8_ nLZ
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Applicable tax rate 适用税率 :svKE.7{
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Amount tax paid 已纳税额 X? B\+dq
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Stamp purchases information 购花贴情况 m|by^40A(
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Stamps on hand at beginning of period 上期结存 Ug
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Current period purchases 本期购进 rm5@
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