Donations Contributed Tax Adjustment 捐赠支出纳税调整额 k{r<S|PK0
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 6?x F!VIL
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 9 m8KDB[N
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 4Q!%16
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 azFJ-0n@"
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Inventory revaluation reserve 存货跌价准备 Z,p@toj'
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Short term investments depreciation reserve 短期投资跌价准备 8pEA3py
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Long term investments depreciation reserve 长期投资减值准备 ) &E]
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Plus other taxable items adjustment 其他纳税调整增加项目 y
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Less： Deduction for tax adjustment 减：纳税调整减少额 j=pg5T
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Including research and development expenses 其中：研究开发费用附加扣除额 NU_^*@k
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Other tax deductible items 其他纳税调整减少项目 :2KPvp 7?
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After tax adjusted income 纳税调整后所得 } J?,?>Z
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Less： Prior year deficiency 减：弥补以前年度亏损 [f:&aS+
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Less： tax-exempt income 减：免税所得 kxJs4BY0
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Including government loan interest income 其中：国债利息所得 6&]Z'nW0k
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Tax free income subsidy 免税的补贴收入 'C}
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Tax free investment income 免于补税的投资收益 r<kgYU`
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Tax free technology transfer income 免税的技术转让收益 Lios1|5
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Other tax free income 其他免税所得 8D >5 (Dg-
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Taxable Income 应纳税所得额 XzIC~}
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Applicable tax rate 适用税率 (gY W iz
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Income tax payable 应缴所得税额 E5A"sB
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 1.u^shc&|
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Prepaid income tax 已预缴的所得税额 5s\;7>
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 (xvg.Nby
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 v6DjNyg<x
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Approved income tax reduction 经批准减免的所得税额 vn*K\,
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Taxpayer's representative's seal 纳税人代表签章 s]e `q4ip
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Taxpayer's unit's seal 纳税人单位公章 w:nH_x#C4
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Date 日期 q|%+?j(
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Agent's company seal 代理申报中介机构签章 (;=|2N>7
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Responsible person 经办人 Wm" q8-<<
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Registered number of responsible person 经办人执业证件号码 Lj|wFV
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Completed by tax authority 以下由税务机关填写
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Date return receive 受理申报日期 (Z @dz
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Person approving 审核人 LN (\B:wAY
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Date of approval 审核日期 b3_P ??yp
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Tax Authority's Seal 受理申报税务机关公章 %m /lPL
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Excise tax， tax return 营业税纳税申报表 $bKXP(
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Date of filing 填表日期 !0? B=yA
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Taxpayer's registration number 纳税人识别号 qLX<[UL
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Renminbi （yuan，jiao，fen） 元（列至角分） ;=IJHk1&
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Taxpayer's Name 纳税人名称 *w. ":\P]
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Taxation period 税款所属时间 Z5oDj|&l}
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Tax Items 税目 6/3E !8
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Operating items 经营项目 k 4<28
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Turnover 营业额 ChUE,)
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Total Income 全部收入 M `q|GY
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Tax exempt items 不征税项目 ,6MJW#~]
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Abatement item 减除项目 GPGP te C
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Tax reduced items 减免税项目 3QZm
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Turnover tax payable 应税营业额 &qP ezyt
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Current Period 本期 l i?@BHEf
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Tax amount payable 应纳税额 2V% z=
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Less tax paid 减免税额 r)-{~J A!
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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 z]hRc8 g}d
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General Accountant （seal） 会计主管（签章） +J{ErsG?6P
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Tax payer （seal） 纳税人（公章） -,;w
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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 `Rq|*:LV
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Agent's Name 代理人名称 IQC [ewk
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Address 地址 -Wmb
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Agent's seal 代理人（公章） Hicd
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Completed by tax authority 以下由税务机关填写 @}R y7H0O
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Received by tax authority 收到申报表日期 !nJ l.Y$
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Received by 接收人 3t.!5 L
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Tax return for stamp tax 印花税纳税申报表 cs\=8_ 5
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Taxpayer's registration number 纳税人识别号 rxol7"2l
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Taxpayer's Name 纳税人名称 ,)d`_AD+5
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Taxation period 税款所属时间 w0nbL^f
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Tax payment receipt 应税凭证名称 e J<P
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Number of units 件数 k
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Applicable tax rate 适用税率 1TA!9c z0Z
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Amount tax paid 已纳税额 zb[kRo&a0W
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Stamp purchases information 购花贴情况 a w lq/
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Stamps on hand at beginning of period 上期结存 ,MJddbcg
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Current period purchases 本期购进 2P'Vp7f6 Y
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