Donations Contributed Tax Adjustment 捐赠支出纳税调整额 "8R
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 fm L8n<1
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 R a"hdxH
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 qtmKX
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Inventory revaluation reserve 存货跌价准备 !6x7^ E;c
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Short term investments depreciation reserve 短期投资跌价准备 l))Q/8H
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Long term investments depreciation reserve 长期投资减值准备 l
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Plus other taxable items adjustment 其他纳税调整增加项目 fY6~Z
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Less： Deduction for tax adjustment 减：纳税调整减少额 px*1 3"
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Including research and development expenses 其中：研究开发费用附加扣除额
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Other tax deductible items 其他纳税调整减少项目 U
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After tax adjusted income 纳税调整后所得 xK_oV+
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Less： Prior year deficiency 减：弥补以前年度亏损 bAbR0)
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Less： tax-exempt income 减：免税所得 Le:(;:eL>t
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Including government loan interest income 其中：国债利息所得 {VKFw=$8
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Tax free income subsidy 免税的补贴收入 \ H~zN]3^
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Tax free investment income 免于补税的投资收益 b+|3nc!
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Tax free technology transfer income 免税的技术转让收益 kY
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Other tax free income 其他免税所得 :W5W
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Taxable Income 应纳税所得额 Xjkg7p,HD@
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Applicable tax rate 适用税率 I/%v`[
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Income tax payable 应缴所得税额 N0.|Mb"?t
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Less： amount overpaid at beginning of period 减：期初多缴所得税额
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Prepaid income tax 已预缴的所得税额 "4;nnq
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 ZZ7qSyB s?
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 ==& y9e
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Approved income tax reduction 经批准减免的所得税额 T!8^R|!a6
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Taxpayer's representative's seal 纳税人代表签章 xC,x_:R`
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Taxpayer's unit's seal 纳税人单位公章 'gvR
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Date 日期 W3:Fw6v
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Agent's company seal 代理申报中介机构签章 |Ha#2pt{bc
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Responsible person 经办人 8.[F3Tk=
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Registered number of responsible person 经办人执业证件号码 !R"W2 Z4h
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Completed by tax authority 以下由税务机关填写 C/IF~<B
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Date return receive 受理申报日期 @kqxN\DE
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Person approving 审核人 3o %vV*
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Date of approval 审核日期 iCE!Tm DT
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Tax Authority's Seal 受理申报税务机关公章 p 1'l D
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Excise tax， tax return 营业税纳税申报表 W
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Date of filing 填表日期 #cu{AdK
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Taxpayer's registration number 纳税人识别号 Gv_~@MN
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Renminbi （yuan，jiao，fen） 元（列至角分） G
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Taxpayer's Name 纳税人名称 T& ?g)
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Taxation period 税款所属时间 z# ^fS
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Tax Items 税目 sD:o
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Operating items 经营项目 dRX~eIw
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Turnover 营业额 -> 8Kd1^F
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Total Income 全部收入 "`$,qvNN
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Tax exempt items 不征税项目 vR !+ 8sy$
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Abatement item 减除项目 P>V oA
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Tax reduced items 减免税项目 5To@d|{
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Turnover tax payable 应税营业额 5#,H&ui\
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Current Period 本期 s-$ Wc) l
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Tax amount payable 应纳税额 p~ b4TRvA6
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Less tax paid 减免税额 {A/r)
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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 _MBhwNBxZ
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General Accountant （seal） 会计主管（签章） "m K`3</G
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Tax payer （seal） 纳税人（公章） UK
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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 <]qNjsdb9"
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Agent's Name 代理人名称 Q K]P=pE'C
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Address 地址 CS7b3p!I
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Agent's seal 代理人（公章） i#[8I-OtN/
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Completed by tax authority 以下由税务机关填写 q Gk.7wf%
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Received by tax authority 收到申报表日期 V<QpC5
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Received by 接收人 \ 'm7un
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Tax return for stamp tax 印花税纳税申报表 j&
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Taxpayer's registration number 纳税人识别号 f%]@e9dD
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Taxpayer's Name 纳税人名称 uY]';Ot G
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Taxation period 税款所属时间 JW
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Tax payment receipt 应税凭证名称 N]P~`)
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Number of units 件数 !j6 k
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Applicable tax rate 适用税率 Y&
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Amount tax paid 已纳税额 e>Mt
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Stamp purchases information 购花贴情况 imM!Me 0TE
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Stamps on hand at beginning of period 上期结存 /!]K+6>u
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Current period purchases 本期购进 /TMV Pnvz.
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