Donations Contributed Tax Adjustment 捐赠支出纳税调整额 -dWg1 `;
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 ?yxQs=&-q~
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 Yi]
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 LzJ`@0RrX
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 /k[ 8xb
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Inventory revaluation reserve 存货跌价准备 o*artMkG
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Short term investments depreciation reserve 短期投资跌价准备 +?W4ac1
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Long term investments depreciation reserve 长期投资减值准备 gkX 7,J-0
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Plus other taxable items adjustment 其他纳税调整增加项目
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Less： Deduction for tax adjustment 减：纳税调整减少额 'Hzc"<2Y\
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Including research and development expenses 其中：研究开发费用附加扣除额 , a?oGi
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Other tax deductible items 其他纳税调整减少项目 M D*dq
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After tax adjusted income 纳税调整后所得 0WfnX>(C7R
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Less： Prior year deficiency 减：弥补以前年度亏损 { =\Fc`74
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Less： tax-exempt income 减：免税所得
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Including government loan interest income 其中：国债利息所得 S*>T%#F6Uo
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Tax free income subsidy 免税的补贴收入 } zS5o
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Tax free investment income 免于补税的投资收益 NjT*5 .
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Tax free technology transfer income 免税的技术转让收益 xkw=o s
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Other tax free income 其他免税所得 )[c uYH>
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Taxable Income 应纳税所得额 t, dm3+R
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Applicable tax rate 适用税率 'e*w8h
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Income tax payable 应缴所得税额 a??8)=0|}
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 ?pf r^
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Prepaid income tax 已预缴的所得税额 Cc*R3vHM6
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 J BLUX,
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 yci} #,nb
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Approved income tax reduction 经批准减免的所得税额 UgK
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Taxpayer's representative's seal 纳税人代表签章 i7 21(1
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Taxpayer's unit's seal 纳税人单位公章 $2}# ):`
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Date 日期 I#M>b:"t e
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Agent's company seal 代理申报中介机构签章 ;3wO1'=
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Responsible person 经办人 q^sZP\i,*;
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Registered number of responsible person 经办人执业证件号码 b=xn(HE8|
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Completed by tax authority 以下由税务机关填写 s2NBYDi$?
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Date return receive 受理申报日期 =EMB~i
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Person approving 审核人 G" E_4YkJ
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Date of approval 审核日期 G%: 3.:E"
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Tax Authority's Seal 受理申报税务机关公章 jLt3jN
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Excise tax， tax return 营业税纳税申报表 Xpn\TD<_I
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Date of filing 填表日期 jq*`| m;Q
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Taxpayer's registration number 纳税人识别号 ZK'46
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Renminbi （yuan，jiao，fen） 元（列至角分） r
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Taxpayer's Name 纳税人名称 .kg 3>*
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Taxation period 税款所属时间 ;*< R~HJt
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Tax Items 税目 wB[f%m Hs
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Operating items 经营项目 vVw@^7U
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Turnover 营业额 oV0 45G
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Total Income 全部收入 4E x&A R8
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Tax exempt items 不征税项目 ERIMz ,
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Abatement item 减除项目 I
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Tax reduced items 减免税项目 6{ ]F#ig=
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Turnover tax payable 应税营业额 WIf.;B)L
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Current Period 本期 #8"oqqYi
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Tax amount payable 应纳税额 4 k@n5JNa
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Less tax paid 减免税额 jL^@;"/XhC
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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 %eg + .
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General Accountant （seal） 会计主管（签章） 4 O8ct,Y
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Tax payer （seal） 纳税人（公章） 2.niB>
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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 IUv#nB3
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Agent's Name 代理人名称 O;<wD h)Yt
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Address 地址 e !jy6 t
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Agent's seal 代理人（公章） `hj,r F+4
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Completed by tax authority 以下由税务机关填写 GT<oYr jU
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Received by tax authority 收到申报表日期 " Esl I
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Received by 接收人 /Rq\Mgb
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Tax return for stamp tax 印花税纳税申报表 "UMaZg I
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Taxpayer's registration number 纳税人识别号 ?<!q F:r:
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Taxpayer's Name 纳税人名称 0d_)C>gcF
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Taxation period 税款所属时间 b`#YJpA
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Tax payment receipt 应税凭证名称 p!YK~cH[
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Number of units 件数 *{w0=J[15
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Applicable tax rate 适用税率 JK =A=
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Amount tax paid 已纳税额 /#Aw7F$Ey
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Stamp purchases information 购花贴情况 |?^<= %
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Stamps on hand at beginning of period 上期结存 ?`U_|Yo
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Current period purchases 本期购进 hD
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