Donations Contributed Tax Adjustment 捐赠支出纳税调整额 OUzR@$
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 S ZlC4=6c
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 r|
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 %ISq>A)%
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 x?
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Inventory revaluation reserve 存货跌价准备 nL+p ~Hi
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Short term investments depreciation reserve 短期投资跌价准备 llq*T"7
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Long term investments depreciation reserve 长期投资减值准备 /kB|1gFj
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Plus other taxable items adjustment 其他纳税调整增加项目 jY/ARBC}H
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Less： Deduction for tax adjustment 减：纳税调整减少额 KlN/\N\
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Including research and development expenses 其中：研究开发费用附加扣除额 +@ MPQv
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Other tax deductible items 其他纳税调整减少项目 ?[)yGRzO2
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After tax adjusted income 纳税调整后所得 l!?yu]Yon
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Less： Prior year deficiency 减：弥补以前年度亏损
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Less： tax-exempt income 减：免税所得 7 Wl-n
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Including government loan interest income 其中：国债利息所得 sI,W% I':d
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Tax free income subsidy 免税的补贴收入 kz B\'m,l
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Tax free investment income 免于补税的投资收益 JoZ(_Jh%m
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Tax free technology transfer income 免税的技术转让收益 c2 A ps
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Other tax free income 其他免税所得 sw;|'N$:<
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Taxable Income 应纳税所得额 ])w[
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Applicable tax rate 适用税率 'T,c.Vj)
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Income tax payable 应缴所得税额 _=EKXE)&}
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 TL0[@rr4
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Prepaid income tax 已预缴的所得税额 h
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 W)*p2 #l
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 t"vRc4mf
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Approved income tax reduction 经批准减免的所得税额 =0 qpVFvU
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Taxpayer's representative's seal 纳税人代表签章 (JUZC P/ \
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Taxpayer's unit's seal 纳税人单位公章 y_p.Gzy(^}
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Date 日期
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Agent's company seal 代理申报中介机构签章 P7.' kX9
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Responsible person 经办人 7f{=w,
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Registered number of responsible person 经办人执业证件号码 -0C@hM,wm
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Completed by tax authority 以下由税务机关填写 9?<{ _'
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Date return receive 受理申报日期 lIRlMLuG
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Person approving 审核人 . pzC5Ah
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Date of approval 审核日期 "Gb1K9A
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Tax Authority's Seal 受理申报税务机关公章 3qL>-%):*
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Excise tax， tax return 营业税纳税申报表 8s{?v &p
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Date of filing 填表日期 r!PpUwod
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Taxpayer's registration number 纳税人识别号 yQ,{p@#X8
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Renminbi （yuan，jiao，fen） 元（列至角分） *)M49a*UD
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Taxpayer's Name 纳税人名称 Ej ".axjT
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Taxation period 税款所属时间 0'YG6( h
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Tax Items 税目 f y :,_#
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Operating items 经营项目 " ,7 Q
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Turnover 营业额 t3(]YgF
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Total Income 全部收入 2'EUy@0
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Tax exempt items 不征税项目 3b' QLfU&#
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Abatement item 减除项目 mGp.3
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Tax reduced items 减免税项目 ?qCK7 $ j
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Turnover tax payable 应税营业额 Q8!) !r%
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Current Period 本期 X/iT)R]b
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Tax amount payable 应纳税额 I!e} )Y
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Less tax paid 减免税额 N
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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 h4q|lA6!k8
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General Accountant （seal） 会计主管（签章） Ty vtm x M
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Tax payer （seal） 纳税人（公章） yE}}c{hSn
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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@Ty*W}
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Agent's Name 代理人名称 h }B%
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Address 地址 !%"8|)CAr
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Agent's seal 代理人（公章） ;W>k@L
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Completed by tax authority 以下由税务机关填写 WZ.@UN,
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Received by tax authority 收到申报表日期 SQX:7YF~
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Received by 接收人 Q_[ 3`j l
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Tax return for stamp tax 印花税纳税申报表
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Taxpayer's registration number 纳税人识别号 0 u;4%}pD
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Taxpayer's Name 纳税人名称 BO ;6
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Taxation period 税款所属时间 eA E`# t
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Tax payment receipt 应税凭证名称 5`~PR
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Number of units 件数 G"h'_7
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Applicable tax rate 适用税率 JpXlBEio%
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Amount tax paid 已纳税额 C{U?0!^
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Stamp purchases information 购花贴情况 e )d`pQ6
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Stamps on hand at beginning of period 上期结存 <0X f9a8>
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Current period purchases 本期购进 sB7#
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