Donations Contributed Tax Adjustment 捐赠支出纳税调整额 KavRW.w
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 auO^v;s
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 s=6w-'; V
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 $zdJ\UX
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 P#yS ]F/
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Inventory revaluation reserve 存货跌价准备 <oR Nd3d
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Short term investments depreciation reserve 短期投资跌价准备 ^+P]_< 43
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Long term investments depreciation reserve 长期投资减值准备 O}D]G%,m
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Plus other taxable items adjustment 其他纳税调整增加项目 ~gV|_G
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Less： Deduction for tax adjustment 减：纳税调整减少额 <:ZN
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Including research and development expenses 其中：研究开发费用附加扣除额 v& ? B qj
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Other tax deductible items 其他纳税调整减少项目 r`
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After tax adjusted income 纳税调整后所得 e0h T
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Less： Prior year deficiency 减：弥补以前年度亏损
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Less： tax-exempt income 减：免税所得 ^ i\zMMR
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Including government loan interest income 其中：国债利息所得 X/.|S57
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Tax free income subsidy 免税的补贴收入 ;/YSQt)rc>
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Tax free investment income 免于补税的投资收益 Ak1f*HGl|
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Tax free technology transfer income 免税的技术转让收益 jm*v0kNy
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Other tax free income 其他免税所得 B'=*92i>S
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Taxable Income 应纳税所得额 - BocWq\
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Applicable tax rate 适用税率 ah}aL7dgO
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Income tax payable 应缴所得税额 d$>1 2>>
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 OCX?U50am
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Prepaid income tax 已预缴的所得税额 QA LMF rWH
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 ))+R*k%
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 'r'uR5jR
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Approved income tax reduction 经批准减免的所得税额 yJgnw6>r2
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Taxpayer's representative's seal 纳税人代表签章 c OS|B1xG
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Taxpayer's unit's seal 纳税人单位公章 =b; v:HC
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Date 日期 TpnkJygIm
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Agent's company seal 代理申报中介机构签章 wCkkfTO
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Responsible person 经办人 8_ju.h[
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Registered number of responsible person 经办人执业证件号码 C~:aol i;
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Completed by tax authority 以下由税务机关填写 o{:D
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Date return receive 受理申报日期 Vg2s~ce{
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Person approving 审核人 R*QL6t
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Date of approval 审核日期 dp+wwNe
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Tax Authority's Seal 受理申报税务机关公章 8)sqj =
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Excise tax， tax return 营业税纳税申报表 CjIkRa@! x
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Date of filing 填表日期 [=XsI]B\
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Taxpayer's registration number 纳税人识别号 x !Wl&
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Renminbi （yuan，jiao，fen） 元（列至角分） \alRBH qE
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Taxpayer's Name 纳税人名称 'e0qdY`
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Taxation period 税款所属时间 lK}F>6^\
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Tax Items 税目 ^@jOS{f l
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Operating items 经营项目 Lw-)ijBW
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Turnover 营业额 KJSN)yn\
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Total Income 全部收入 QK//bV)
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Tax exempt items 不征税项目 :#b[gWl0Ru
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Abatement item 减除项目 7CNEP
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Tax reduced items 减免税项目 .lRO; D
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Turnover tax payable 应税营业额 hC~lH eH
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Current Period 本期 u9'4q<>&
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Tax amount payable 应纳税额 q}(UC1 |
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Less tax paid 减免税额 eF:6 k qg
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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 bCc^)o/w
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General Accountant （seal） 会计主管（签章） 6rdm=8WFA
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Tax payer （seal） 纳税人（公章） 2 } +V3/
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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 k g+"Ta[9
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Agent's Name 代理人名称 ^'[Rb!Q8
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Address 地址 Mx[tE?!2
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Agent's seal 代理人（公章） v ;{s@CM m
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Completed by tax authority 以下由税务机关填写 8tLkJOu
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Received by tax authority 收到申报表日期 & vd9\Pp
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Received by 接收人 L}x"U9'C
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Tax return for stamp tax 印花税纳税申报表 + -`Q}~s+
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Taxpayer's registration number 纳税人识别号 L 'H1\'
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Taxpayer's Name 纳税人名称 0;r+E*`DA
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Taxation period 税款所属时间 ) T
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Tax payment receipt 应税凭证名称 LYv+Sv
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Number of units 件数 &2#<6=}
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Applicable tax rate 适用税率 ATH0 n>)
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Amount tax paid 已纳税额 w ,9$*=k
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Stamp purchases information 购花贴情况 Z'PL?;&+R
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Stamps on hand at beginning of period 上期结存 <fWho%eOK
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Current period purchases 本期购进 Q/-Y Lf.
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