Donations Contributed Tax Adjustment 捐赠支出纳税调整额 JLt%G^W>
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 =ym<yI<
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 NTEN
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 &KY!a0s
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 w IP4Z^
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Inventory revaluation reserve 存货跌价准备 $wn0oIuW
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Short term investments depreciation reserve 短期投资跌价准备 p I~;3T:!
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Long term investments depreciation reserve 长期投资减值准备 , 6Jw
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Plus other taxable items adjustment 其他纳税调整增加项目 WEJ-K<A(
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Less: Deduction for tax adjustment 减:纳税调整减少额 BOh^oQh
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Including research and development expenses 其中:研究开发费用附加扣除额 $$uMu{?0i
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Other tax deductible items 其他纳税调整减少项目 C#4_`4{
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After tax adjusted income 纳税调整后所得 E [6:}z<
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Less: Prior year deficiency 减:弥补以前年度亏损 dWY{x47
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Less: tax-exempt income 减:免税所得 hsT&c|
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Including government loan interest income 其中:国债利息所得 G')zDx
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Tax free income subsidy 免税的补贴收入 L`e19I$
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Tax free investment income 免于补税的投资收益 nM Z)x-
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Tax free technology transfer income 免税的技术转让收益 )0]U"Nf ho
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Other tax free income 其他免税所得 #0hqfs
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Taxable Income 应纳税所得额 u>G9r#~`k
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Applicable tax rate 适用税率 1q@R04i
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Income tax payable 应缴所得税额 15q^&l[Q
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Less: amount overpaid at beginning of period 减:期初多缴所得税额 "DA%vdu
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Prepaid income tax 已预缴的所得税额 G~v:@
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 ,i??}Wm5G
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 wwywiFj
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Approved income tax reduction 经批准减免的所得税额 l)dE7$H
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Taxpayer's representative's seal 纳税人代表签章 )XGz#C_P
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Taxpayer's unit's seal 纳税人单位公章 i>
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Date 日期 Z/:F
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Agent's company seal 代理申报中介机构签章 11YJW-V
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Responsible person 经办人 vq^';<Wh.
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Registered number of responsible person 经办人执业证件号码 <+-n
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Completed by tax authority 以下由税务机关填写 Kx&"9g$
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Date return receive 受理申报日期 IsE3-X|
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Person approving 审核人 w5{l-Z
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Date of approval 审核日期 Vub6wb<G[
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Tax Authority's Seal 受理申报税务机关公章 @$n
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Excise tax, tax return 营业税纳税申报表
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Date of filing 填表日期 b<~-s sL7a
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Taxpayer's registration number 纳税人识别号 )!\6 "{
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Renminbi (yuan,jiao,fen) 元(列至角分) k]5tU\;Yw
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Taxpayer's Name 纳税人名称 |xcC'1WU
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Taxation period 税款所属时间 H"8B4~*
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Tax Items 税目 ?L7DVwVa,I
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Operating items 经营项目 xxvt<J
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Turnover 营业额 n}IGxum8`
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Total Income 全部收入 @4T
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Tax exempt items 不征税项目 x@Z{5w_a
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Abatement item 减除项目 6h)_{|
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Tax reduced items 减免税项目 '(3 QyCD
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Turnover tax payable 应税营业额 ]zaTX?F:
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Current Period 本期 r^}0qO,XM
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Tax amount payable 应纳税额 )5~T%_
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Less tax paid 减免税额 x>Q% hl
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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 I<D7Jj
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General Accountant (seal) 会计主管(签章)
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Tax payer (seal) 纳税人(公章) Z/G#3-5)p
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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 xw}yl4WT{
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Agent's Name 代理人名称 n'V{
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Address 地址 :cWU,V
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Agent's seal 代理人(公章) L7buY(
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Completed by tax authority 以下由税务机关填写 4h|*r !
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Received by tax authority 收到申报表日期 4x[_lsj
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Received by 接收人 iko>G
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Tax return for stamp tax 印花税纳税申报表 ^.8~}TT-U
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Taxpayer's registration number 纳税人识别号 ; >H1A
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Taxpayer's Name 纳税人名称 ]dNNw`1\V
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Taxation period 税款所属时间 !;|#=A9
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Tax payment receipt 应税凭证名称 >4luZnWMI
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Number of units 件数 Itr4Pr
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Applicable tax rate 适用税率 Gh=I2GSo
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Amount tax paid 已纳税额 #;ObugY,
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Stamp purchases information 购花贴情况 e`g+Jf`AT
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Stamps on hand at beginning of period 上期结存 z8t;jw
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Current period purchases 本期购进 u*2?Gky
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