Donations Contributed Tax Adjustment 捐赠支出纳税调整额 JLt%G^W >
!b=W> 5h
Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 =ym<yI<
w:/3% -
Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 NT EN
~9"c64 q
Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 & KY!a0s
_ds;:*N+qA
Penalties paid for late late tax payment 罚款、罚金或滞纳金 w IP4 Z^
_u'y7-
Inventory revaluation reserve 存货跌价准备 $wn0oIuW
-L<FVB
Short term investments depreciation reserve 短期投资跌价准备 p I~;3T:!
S{3c}>n
Long term investments depreciation reserve 长期投资减值准备 , 6Jw
80`$F{xcX
Plus other taxable items adjustment 其他纳税调整增加项目 WEJ-K<A(
'F#dv[N
Less： Deduction for tax adjustment 减：纳税调整减少额 BOh^oQh
Pf/8tXs}
Including research and development expenses 其中：研究开发费用附加扣除额 $$uMu{?0i
\ @[Q3.
VX
Other tax deductible items 其他纳税调整减少项目 C#4_`4{
[9B1 %W
After tax adjusted income 纳税调整后所得 E [6:}z<
'kco.
1{
Less： Prior year deficiency 减：弥补以前年度亏损 d WY {x47
w0+X;aI d
Less： tax-exempt income 减：免税所得 hsT &c|
->X>h_k.Y
Including government loan interest income 其中：国债利息所得 G')zDx
x7Gf):,LK
Tax free income subsidy 免税的补贴收入 L`e19I$
Br15S};Ce
Tax free investment income 免于补税的投资收益 nM Z)x-
9e c},~(
Tax free technology transfer income 免税的技术转让收益 )0]U"Nf ho
mU~&oU
Other tax free income 其他免税所得 #0hq fs
Fi; H
Taxable Income 应纳税所得额 u>G9r#~`k
aL`wz !
Applicable tax rate 适用税率 1q@R04 i
se
i2\l
8q
Income tax payable 应缴所得税额 15 q^&l[Q
.Zj`_5C
Less： amount overpaid at beginning of period 减：期初多缴所得税额 "DA%vdu
Wy*+8~@A
Prepaid income tax 已预缴的所得税额 G ~ v:@
y4LUC;[n
Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 ,i??}Wm5G
T1*.3_wtP
Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 wwywiFj
xb<|m2<)H
Approved income tax reduction 经批准减免的所得税额 l)dE7$H
Kv o&_:
Taxpayer's representative's seal 纳税人代表签章 )XGz#C_P
9cUa@;*1
Taxpayer's unit's seal 纳税人单位公章 i>
]PW|]
""XAUxo
Date 日期 Z/:F
)c,x
3l 45(%g+
Agent's company seal 代理申报中介机构签章 11YJ W-V
N%xCyZ
Responsible person 经办人 vq^';<Wh.
<R;wa@a>
Registered number of responsible person 经办人执业证件号码 <+-n
lK4
,z>-_HOnw
Completed by tax authority 以下由税务机关填写 Kx&" 9g$
7=9>yba)^
Date return receive 受理申报日期 IsE3-X|
FRZ]E)9Z]b
Person approving 审核人 w5{l-Z
FZ ?eX`,
Date of approval 审核日期 Vub6wb<G[
! 5C"`@}q>
Tax Authority's Seal 受理申报税务机关公章 @$n
$f
`G/g/>y
Excise tax， tax return 营业税纳税申报表
V){Io_"
Z|$DchC
Date of filing 填表日期 b<~-s sL7a
p\&/m
Taxpayer's registration number 纳税人识别号 )!\6 " {
L;u 5
Renminbi （yuan，jiao，fen） 元（列至角分） k]5tU\;Yw
Fd\uTxykp
Taxpayer's Name 纳税人名称 |xcC'1WU
#jrl Ng4(
Taxation period 税款所属时间 H"8B4~*
7H
+cqUp6x.
Tax Items 税目 ?L7DVwVa,I
*oz#YGN m
Operating items 经营项目 xxvt<J
B I)@n:p
Turnover 营业额 n}IGxum8`
ZxSFElDD]E
Total Income 全部收入 @4T
9!Q Zu ZY
Tax exempt items 不征税项目 x@Z{5w_a
)Bn
}|6`
Abatement item 减除项目 6h)_{|
L )
,^8':X"A{!
Tax reduced items 减免税项目 '(3 QyCD
O5-GrR^yt
Turnover tax payable 应税营业额 ]zaTX?F:
7;AK=;
Current Period 本期 r^}0 qO,XM
OxGfLeP.R!
Tax amount payable 应纳税额 )5~T%_
;9mRumLG"
Less tax paid 减免税额 x>Q% hl
Lk,q~
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 <D7 Jj
J. R\h!
General Accountant （seal） 会计主管（签章）
+] ;WN
u1
M8nb
Tax payer （seal） 纳税人（公章） Z/G#3-5)p
L<@* 6QH
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{
h >D;QY
Agent's Name 代理人名称 n' V{
zhs @ YMY
Address 地址 :cWU, V
6c-3+,Y"#
Agent's seal 代理人（公章） L7buY(
F(
uq s
Completed by tax authority 以下由税务机关填写 4h|* r !
p4f9v:b[
Received by tax authority 收到申报表日期 4x[_lsj
9gw;MFP)D
Received by 接收人 ik o>G
S._2..%G
Tax return for stamp tax 印花税纳税申报表 ^.8~}TT-U
dV38-IfGkl
Taxpayer's registration number 纳税人识别号 ; >H1 A
jOzXy Dq
Taxpayer's Name 纳税人名称 ]dNNw `1\V
N s0,Z#Z+
Taxation period 税款所属时间 !;|#=A9
ao9#E"BfM
Tax payment receipt 应税凭证名称 >4luZnWMI
ljZRz$y
Number of units 件数 Itr 4 Pr
'[liZCg
Applicable tax rate 适用税率 Gh=I2GSo
_xCYh|DlQ|
Amount tax paid 已纳税额 #;ObugY ,
w 6!97x
Stamp purchases information 购花贴情况 e`g+Jf`AT
}Mt)57rU
Stamps on hand at beginning of period 上期结存 z8t;jw
OJa(Gds
Current period purchases 本期购进 u* 2?Gky
mTtaqo_Bh
