Donations Contributed Tax Adjustment 捐赠支出纳税调整额 #*}4 =
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 /3'-+bp^=
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 Z3~$"V*ZB{
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 ,%v
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 oBifESJ
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Inventory revaluation reserve 存货跌价准备 P]j{JL/g&
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Short term investments depreciation reserve 短期投资跌价准备 !yG{`#NZZ
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Long term investments depreciation reserve 长期投资减值准备 cl^wLC'o
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Plus other taxable items adjustment 其他纳税调整增加项目 FUvZMA$
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Less： Deduction for tax adjustment 减：纳税调整减少额
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Including research and development expenses 其中：研究开发费用附加扣除额 bn~=d@'
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Other tax deductible items 其他纳税调整减少项目 g=o)=sQd
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After tax adjusted income 纳税调整后所得 &]16Hb~
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Less： Prior year deficiency 减：弥补以前年度亏损 [@uL)*o_#
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Less： tax-exempt income 减：免税所得 `GqS.O}C
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Including government loan interest income 其中：国债利息所得 u"?cmg<.1
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Tax free income subsidy 免税的补贴收入 ]y2(ZTNTs
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Tax free investment income 免于补税的投资收益 bF| j%If%
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Tax free technology transfer income 免税的技术转让收益 4F??9o8 }
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Other tax free income 其他免税所得 l`[*b_
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Taxable Income 应纳税所得额 =S|SQz5%w
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Applicable tax rate 适用税率
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Income tax payable 应缴所得税额 CL
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 UpN:F
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Prepaid income tax 已预缴的所得税额 Tm.(gK
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 }ytc oIuLf
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 ])7t !<
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Approved income tax reduction 经批准减免的所得税额 J 2v=b?NE
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Taxpayer's representative's seal 纳税人代表签章 I,_wt+O&j
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Taxpayer's unit's seal 纳税人单位公章 qCc'w8A
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Date 日期 n-#?6`>a
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Agent's company seal 代理申报中介机构签章 i(a2FKLy
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Responsible person 经办人 di
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Registered number of responsible person 经办人执业证件号码 ;k9s@e#a
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Completed by tax authority 以下由税务机关填写 *QG>U [
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Date return receive 受理申报日期 ${8 1~
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Person approving 审核人 Ki,]*-XO
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Date of approval 审核日期 j\P47q'v#
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Tax Authority's Seal 受理申报税务机关公章 N*|Mfpf
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Excise tax， tax return 营业税纳税申报表 6w0/;8(_m
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Date of filing 填表日期 </5uB'
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Taxpayer's registration number 纳税人识别号
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Renminbi （yuan，jiao，fen） 元（列至角分）
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Taxpayer's Name 纳税人名称 HC@E&t
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Taxation period 税款所属时间 ;_@u@$=~
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Tax Items 税目 :D-My28'
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Operating items 经营项目 O3bo3Cm$
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Turnover 营业额 7H:1c=U
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Total Income 全部收入 8`EzvEm
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Tax exempt items 不征税项目 U]
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Abatement item 减除项目 EJ`J N|,M
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Tax reduced items 减免税项目 zqh.U @
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Turnover tax payable 应税营业额 ^G .PdX$M
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Current Period 本期 t7pe)i,)
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Tax amount payable 应纳税额 6J9^:g XW~
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Less tax paid 减免税额 HFu#-}i NV
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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 tY-{uHW&h
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General Accountant （seal） 会计主管（签章） 9XImgeAs
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Tax payer （seal） 纳税人（公章） ] mY T!(}
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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 v_3r 8My-
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Agent's Name 代理人名称 PJA%aRP,:
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Address 地址 bnt>j0E
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Agent's seal 代理人（公章） oswS<t{Z
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Completed by tax authority 以下由税务机关填写 . Xn w@\k'
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Received by tax authority 收到申报表日期 -\O%f)R
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Received by 接收人 Pb 4%" 9`
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Tax return for stamp tax 印花税纳税申报表 P ~/Gla k
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Taxpayer's registration number 纳税人识别号 99j^<)
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Taxpayer's Name 纳税人名称 x8 YuX*/I
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Taxation period 税款所属时间 ^}vL ZA
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Tax payment receipt 应税凭证名称 2x%Xx3!
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Number of units 件数 Loo 48
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Applicable tax rate 适用税率 \6~(#
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Amount tax paid 已纳税额 fgcI55&jV{
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Stamp purchases information 购花贴情况 4d~Sn81xW
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Stamps on hand at beginning of period 上期结存 &o@IM bJ8
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Current period purchases 本期购进 w ryjs!
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