Donations Contributed Tax Adjustment 捐赠支出纳税调整额 0zaK&]oY0
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 qqrj
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 Y%pab/Y
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 P {TJ$
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 WsI`!ez;D
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Inventory revaluation reserve 存货跌价准备 Gv:~P_vBH[
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Short term investments depreciation reserve 短期投资跌价准备 g
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Long term investments depreciation reserve 长期投资减值准备 M]x> u@JH
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Plus other taxable items adjustment 其他纳税调整增加项目 T5S4,.o9W
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Less： Deduction for tax adjustment 减：纳税调整减少额 z3o i(
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Including research and development expenses 其中：研究开发费用附加扣除额 d*gAL<M7E
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Other tax deductible items 其他纳税调整减少项目 C($l'jd&
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After tax adjusted income 纳税调整后所得 #z\ub5um
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Less： Prior year deficiency 减：弥补以前年度亏损 : T
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Less： tax-exempt income 减：免税所得 MdHm%Vx
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Including government loan interest income 其中：国债利息所得
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Tax free income subsidy 免税的补贴收入 l/eF
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Tax free investment income 免于补税的投资收益 #
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Tax free technology transfer income 免税的技术转让收益 %TB(E<p`
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Other tax free income 其他免税所得 >4:d)
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Taxable Income 应纳税所得额 g@.$P>Bh
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Applicable tax rate 适用税率 {o=?@ $6C
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Income tax payable 应缴所得税额 *rxr:y#Ve
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 ,g*!NK_:5t
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Prepaid income tax 已预缴的所得税额 gI+8J.AG=
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 . l}Ap7@
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 SI (
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Approved income tax reduction 经批准减免的所得税额
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Taxpayer's representative's seal 纳税人代表签章 Z!p\=M,%
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Taxpayer's unit's seal 纳税人单位公章 _O9V"DM
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Date 日期 U82a]i0
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Agent's company seal 代理申报中介机构签章 tC[ZWL
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Responsible person 经办人 kZ]H[\Fs
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Registered number of responsible person 经办人执业证件号码 ,_z79tC{s
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Completed by tax authority 以下由税务机关填写 t],a1I.gk
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Date return receive 受理申报日期 w)btv{*
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Person approving 审核人 LoF/45|-<
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Date of approval 审核日期 sp K8^s h
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Tax Authority's Seal 受理申报税务机关公章 4GYi'
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Excise tax， tax return 营业税纳税申报表 \#sD`O
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Date of filing 填表日期 r]B8\ 5|<d
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Taxpayer's registration number 纳税人识别号
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Renminbi （yuan，jiao，fen） 元（列至角分） ;(Yb9Mr)z
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Taxpayer's Name 纳税人名称
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Taxation period 税款所属时间 >w,L= z =
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Tax Items 税目 W tSs:D
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Operating items 经营项目 yD[d%w
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Turnover 营业额 ULx :2jz
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Total Income 全部收入 DE13x *2
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Tax exempt items 不征税项目 5 ep I'D
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Abatement item 减除项目 0 KA*6]h t
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Tax reduced items 减免税项目 vHaM yA-
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Turnover tax payable 应税营业额 q(sTKT[V
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Current Period 本期 %G?@Hye3
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Tax amount payable 应纳税额 iUkUo x
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Less tax paid 减免税额 8 t+eu O
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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 ?G{0{ c2
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General Accountant （seal） 会计主管（签章） e02Hf{eOfw
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Tax payer （seal） 纳税人（公章） 0d2P
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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 =4TQ*; V:
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Agent's Name 代理人名称 :s)cTq| 3
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Address 地址 =%_=!%
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Agent's seal 代理人（公章） (g6e5Sgi>
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Completed by tax authority 以下由税务机关填写 \zd[A~!
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Received by tax authority 收到申报表日期 jUT`V
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Received by 接收人 eP~bl
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Tax return for stamp tax 印花税纳税申报表 7i5B=y7b
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Taxpayer's registration number 纳税人识别号 hcVu`B n
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Taxpayer's Name 纳税人名称 pPL=(9d
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Taxation period 税款所属时间 TX)W.2u=
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Tax payment receipt 应税凭证名称 " {<X! ^u>
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Number of units 件数 sY<UJlDKT
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Applicable tax rate 适用税率 tSy 9v
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Amount tax paid 已纳税额 [ G 9Pb)
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Stamp purchases information 购花贴情况 Na@bXcz )
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Stamps on hand at beginning of period 上期结存 )\]) ?q61
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Current period purchases 本期购进 %?? v?
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