Donations Contributed Tax Adjustment 捐赠支出纳税调整额 v'` qn
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 L
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 + Swl$ab
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 E\Iz:ES^
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 y^X]q[-?
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Inventory revaluation reserve 存货跌价准备 -~~R?,H'Z_
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Short term investments depreciation reserve 短期投资跌价准备 z+0#H39 &
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Long term investments depreciation reserve 长期投资减值准备 mMu+MXTk<
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Plus other taxable items adjustment 其他纳税调整增加项目 E.*wNah"U
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Less： Deduction for tax adjustment 减：纳税调整减少额 Y!(w. G
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Including research and development expenses 其中：研究开发费用附加扣除额 (Y PG4:[
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Other tax deductible items 其他纳税调整减少项目 : IsJE6r
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After tax adjusted income 纳税调整后所得 G%jV}7h
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Less： Prior year deficiency 减：弥补以前年度亏损 :q2RgZE
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Less： tax-exempt income 减：免税所得 `J{{E,y
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Including government loan interest income 其中：国债利息所得
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Tax free income subsidy 免税的补贴收入 2of+KI:
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Tax free investment income 免于补税的投资收益 8y?q)y9h
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Tax free technology transfer income 免税的技术转让收益 tg%Sn+:
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Other tax free income 其他免税所得 b!EqYT
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Taxable Income 应纳税所得额 M|.yk
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Applicable tax rate 适用税率 !0X"^ VB
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Income tax payable 应缴所得税额 UG] 5Dxk
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 nu16L$ ]
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Prepaid income tax 已预缴的所得税额 ? U*s H2F
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 gi? wf
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 Pn }oSCo
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Approved income tax reduction 经批准减免的所得税额 6k1_dRu
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Taxpayer's representative's seal 纳税人代表签章 /w*HxtwFmD
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Taxpayer's unit's seal 纳税人单位公章 /'>ck2drjk
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Date 日期 o107. s
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Agent's company seal 代理申报中介机构签章 5XNFu C9E
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Responsible person 经办人 Tf Nm0=|
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Registered number of responsible person 经办人执业证件号码 BQ!_i*14+
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Completed by tax authority 以下由税务机关填写 z8PV&o
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Date return receive 受理申报日期 0 n)UvJ
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Person approving 审核人 niCq `!
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Date of approval 审核日期 dM5N1$1,
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Tax Authority's Seal 受理申报税务机关公章 _^w^tfH]
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Excise tax， tax return 营业税纳税申报表 GYri\ <[
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Date of filing 填表日期 ~u O9>(?D
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Taxpayer's registration number 纳税人识别号 ur/:aI
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Renminbi （yuan，jiao，fen） 元（列至角分） EMS$?"K
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Taxpayer's Name 纳税人名称 !2=eau^p
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Taxation period 税款所属时间 0 ^ $6U
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Tax Items 税目 gG46hO-M%x
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Operating items 经营项目 (w,
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Turnover 营业额 H?'t>JX
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Total Income 全部收入 =a./HCF
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Tax exempt items 不征税项目 h@(S];.
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Abatement item 减除项目 Y [a lOJ
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Tax reduced items 减免税项目 !W45X}/o
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Turnover tax payable 应税营业额 #j${R ={
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Current Period 本期 Q>>
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Tax amount payable 应纳税额 |jyoT%SQ
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Less tax paid 减免税额 [e`6gGO
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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 p EbyQ[
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General Accountant （seal） 会计主管（签章） $<s
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Tax payer （seal） 纳税人（公章） \TXCq@
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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 5KDN8pJN
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Agent's Name 代理人名称 ygf
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Address 地址 L)j<;{J/Q0
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Agent's seal 代理人（公章） $y+Bril5W
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Completed by tax authority 以下由税务机关填写 H)l7:a
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Received by tax authority 收到申报表日期 =-|,v*
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Received by 接收人 * k
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Tax return for stamp tax 印花税纳税申报表 a EmL f
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Taxpayer's registration number 纳税人识别号 Ow4H7 sl
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Taxpayer's Name 纳税人名称 JE.s?k
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Taxation period 税款所属时间 -7:_Dy
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Tax payment receipt 应税凭证名称 6E@qZvQ
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Number of units 件数 vX /("
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Applicable tax rate 适用税率 e.jbFSnA
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Amount tax paid 已纳税额 $c<NEt_\
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Stamp purchases information 购花贴情况 \RDS~u\d
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Stamps on hand at beginning of period 上期结存 ]ovb!X_
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Current period purchases 本期购进 2\J-7o=P
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