Donations Contributed Tax Adjustment 捐赠支出纳税调整额 \mb4leg5
B:zx 9
Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 +)c<s3OCE
Xu{y5 N
Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 Y.m1d ?H 1
frc AXh9
Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 H I9/
HNZ$CaJh
Penalties paid for late late tax payment 罚款、罚金或滞纳金 49 FP&NgK
Au2^ T1F
Inventory revaluation reserve 存货跌价准备 V9[_aP;
> ?+Rtg|${
Short term investments depreciation reserve 短期投资跌价准备 ;MfqI/B{
4" ?`p;{Z
Long term investments depreciation reserve 长期投资减值准备 W6?=9].gc
'6D"QDZB
Plus other taxable items adjustment 其他纳税调整增加项目 <Sot{_"li
DgE dV4@p
Less： Deduction for tax adjustment 减：纳税调整减少额 AQ -PHv
u6C_*i{2
Including research and development expenses 其中：研究开发费用附加扣除额 lBP?7`U
shw?_#?1dy
Other tax deductible items 其他纳税调整减少项目 7(/yyZQnZ
nOC\ =<Nsg
After tax adjusted income 纳税调整后所得 L|[i<s;
3Ei^WDJ
Less： Prior year deficiency 减：弥补以前年度亏损 . {gD w
J{/hc }
$
Less： tax-exempt income 减：免税所得 W=Syo&;F8
:[a*I6 /^
Including government loan interest income 其中：国债利息所得 g9C-!X-<T
}P.s
Tax free income subsidy 免税的补贴收入 0LW3VfvToN
\BBs;z[/
Tax free investment income 免于补税的投资收益 kR+}7G+
z ,;X Wv?
Tax free technology transfer income 免税的技术转让收益 ,DEq"VW_
%)i&|AV"
Other tax free income 其他免税所得 gLMb,buqC
Lginps[la
Taxable Income 应纳税所得额 zd$'8/Cq
p;4FZ $
Applicable tax rate 适用税率 Qi\]='C
oDS7do
Income tax payable 应缴所得税额 )d [n- Si
+;+G+Tn
Less： amount overpaid at beginning of period 减：期初多缴所得税额 &. _"rhz
dpz@T>MS=
Prepaid income tax 已预缴的所得税额 pg5W`4-F
2-m@-
Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 d/GS G%zB
Pjq'c+4.yL
Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 JQb{?C
6O?zi|J[:
Approved income tax reduction 经批准减免的所得税额 $\/
i t
#Q2s3 "X[
Taxpayer's representative's seal 纳税人代表签章 U ]pE{ ^\w
)4fQ~)
Taxpayer's unit's seal 纳税人单位公章 54{E&QvL8o
6[t(FcS
Date 日期 fFEB#l!oUb
u znqq }
Agent's company seal 代理申报中介机构签章 -75mgOj.#
NvzPZ9=@-
Responsible person 经办人 e R[B0;c
O<fy^[r:`
Registered number of responsible person 经办人执业证件号码 Xcfd]29
wv3*o10_w8
Completed by tax authority 以下由税务机关填写 "}
:CM_
E$_z
BD%
Date return receive 受理申报日期 yIiVhI?X
BZLIi
O
Person approving 审核人 +Zi+
/9Z(H
xd `MEOY
Date of approval 审核日期 UNSXr`9
{'alA
Tax Authority's Seal 受理申报税务机关公章 kjQW9QJ<
zWPX
Excise tax， tax return 营业税纳税申报表 ,g'>Ib%
/IcGJ&;
Date of filing 填表日期 _{): w~zi
;t>4VA
Taxpayer's registration number 纳税人识别号 r4
cz?e |
T!?tyW
Renminbi （yuan，jiao，fen） 元（列至角分） 0"j:-
1
z - 3.%P2g
Taxpayer's Name 纳税人名称 $+2QbEk &-
?!m\|'s-
Taxation period 税款所属时间 C@;e<
[$K 8y&\L
Tax Items 税目 D]>Z5nr |
VJ
h]j (
Operating items 经营项目 t<c7%i#Od
3ouy-SQ
Turnover 营业额 4cy,'B
{tOf0W|
Total Income 全部收入 a/s5Oit2'X
dHAT($QG
Tax exempt items 不征税项目 c ?<)!9:
P3!@}!r8
Abatement item 减除项目 o%-KO? Y W
|d ~'X%b%
Tax reduced items 减免税项目 Fn
k@)1
* BrGh
Turnover tax payable 应税营业额 [< g9jX5
zqt%x? l
Current Period 本期 e[Vk+Te7
C(h<s
e?
Tax amount payable 应纳税额 cjhwJ"`H
G*_]Lz(N
Less tax paid 减免税额 ->OVNmCB`+
EF$ASNh"
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.(DDj
6d5J*y2
General Accountant （seal） 会计主管（签章） *otgI"y\
I
*N v|HST
Tax payer （seal） 纳税人（公章） /?
d)01
e*`ht+
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 &:ZR % f
WqM| nX
Agent's Name 代理人名称 ^kC!a> &
(#6Fg|f4Y
Address 地址 6DU(KYN
78*8-
Agent's seal 代理人（公章） 9D
`K#3}
=rZ'!Pa
Completed by tax authority 以下由税务机关填写 wA 7\K~fHV
C6F7,v62
Received by tax authority 收到申报表日期 S8kzAT
H)S!%(x4
Received by 接收人 RcJtVOr d
h|P C?@jp
Tax return for stamp tax 印花税纳税申报表 w2 s06`g
{U>N*&_ `
Taxpayer's registration number 纳税人识别号 IIT [^_g
bo DD?0.|
Taxpayer's Name 纳税人名称 }pf|GdL
vm;%713#1
Taxation period 税款所属时间 D/"vel V
)\D{5 j
Tax payment receipt 应税凭证名称 N<b2xT
F_-xp1|
Number of units 件数 1MO- 60
x'\C'zeF
Applicable tax rate 适用税率 du ~V=%9
F7j/Zuj
Amount tax paid 已纳税额 Gt?l 2s
SWhz cqp
Stamp purchases information 购花贴情况 JF~9efWe>
Sx
J0Y8#z
Stamps on hand at beginning of period 上期结存 479X5Cl
$mAC8a_Zu
Current period purchases 本期购进 #Ff8_xhP 2
DrioBb@
