Donations Contributed Tax Adjustment 捐赠支出纳税调整额 >- Bg%J9
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 B ;t=B_oK
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 \ V%_h l
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 0D [@u3W
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 ujzW|HW^v
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Inventory revaluation reserve 存货跌价准备 [xaisXvI4
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Short term investments depreciation reserve 短期投资跌价准备 Z85|I.mr
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Long term investments depreciation reserve 长期投资减值准备 AR B7>"
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Plus other taxable items adjustment 其他纳税调整增加项目 WH$HI/%*m
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Less： Deduction for tax adjustment 减：纳税调整减少额 J=}F2C
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Including research and development expenses 其中：研究开发费用附加扣除额 w6zB Vi
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Other tax deductible items 其他纳税调整减少项目 m_lr PY-
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After tax adjusted income 纳税调整后所得 w
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Less： Prior year deficiency 减：弥补以前年度亏损 JF9Hfs/
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Less： tax-exempt income 减：免税所得 z +VV}:Q
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Including government loan interest income 其中：国债利息所得 G$=-,6kZO
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Tax free income subsidy 免税的补贴收入 fI:H8
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Tax free investment income 免于补税的投资收益 l)|lTOjb
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Tax free technology transfer income 免税的技术转让收益 2C/%gcN >
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Other tax free income 其他免税所得 k0ItG?Cv
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Taxable Income 应纳税所得额 dgc& [
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Applicable tax rate 适用税率 c> ~: dcy
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Income tax payable 应缴所得税额 ,"G \f1
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 Lb~\Y n'z
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Prepaid income tax 已预缴的所得税额 9g@
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 8 hB.fau
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 qgexb\x\4
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Approved income tax reduction 经批准减免的所得税额 o# {#r@,i
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Taxpayer's representative's seal 纳税人代表签章
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Taxpayer's unit's seal 纳税人单位公章 ^H=o3#P~L
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Date 日期 UR: n5 V4
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Agent's company seal 代理申报中介机构签章 v5 Y)al@
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Responsible person 经办人 0yQe5i}
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Registered number of responsible person 经办人执业证件号码 a4by^
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Completed by tax authority 以下由税务机关填写 </Z
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Date return receive 受理申报日期 sU%" azc
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Person approving 审核人 X_?%A54z?
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Date of approval 审核日期 ^[TOZ XL`:
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Tax Authority's Seal 受理申报税务机关公章 (xUFl@I!
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Excise tax， tax return 营业税纳税申报表 J/7 u7_
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Date of filing 填表日期 Pz
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Taxpayer's registration number 纳税人识别号 H A\A$>
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Renminbi （yuan，jiao，fen） 元（列至角分） qKs7WBRJy
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Taxpayer's Name 纳税人名称 k4mTZ}6E
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Taxation period 税款所属时间 4 Q&mC"
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Tax Items 税目 Z@nmjj i
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Operating items 经营项目 $68 XZCx
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Turnover 营业额 [Ekgft&
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Total Income 全部收入 U]m O7 HK
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Tax exempt items 不征税项目 _<Vg[ -:1
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Abatement item 减除项目 g4T3?"xMB_
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Tax reduced items 减免税项目 Nc:U4
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Turnover tax payable 应税营业额 N$ *>suQ,
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Current Period 本期 5Wl,J _<F
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Tax amount payable 应纳税额 ]Y$&78u8t
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Less tax paid 减免税额 yOM
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If this return is filled by tax payer， the following should be completed by that tax payer. 如纳税人填报，由纳税人填写以下各栏 :.C)7( 8S
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General Accountant （seal） 会计主管（签章） U(8I+xZ
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Tax payer （seal） 纳税人（公章） eb(m8vLR
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If this return is filled by an authorized agent， following should be completed by that agent. 如委托代理人填报，由代理人填写以下各栏 wfW S-pQ
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Agent's Name 代理人名称 J$<:/^t
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Address 地址 UU-v;_oP
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Agent's seal 代理人（公章） S/)
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Completed by tax authority 以下由税务机关填写 . Wd.) ^?
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Received by tax authority 收到申报表日期 *%z<
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Received by 接收人 Zu)i +GeG
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Tax return for stamp tax 印花税纳税申报表 Py}!C@e
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Taxpayer's registration number 纳税人识别号 v] W1F,u
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Taxpayer's Name 纳税人名称 Xt
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Taxation period 税款所属时间 bEEJV F0
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Tax payment receipt 应税凭证名称 Z 5{ *? 2
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Number of units 件数 0W!V V=j<}
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Applicable tax rate 适用税率 }39M_4a&
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Amount tax paid 已纳税额 rHA/
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Stamp purchases information 购花贴情况 K gR1El. r
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Stamps on hand at beginning of period 上期结存 ?Xy w<fMQ
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Current period purchases 本期购进 L|dab {9
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