Donations Contributed Tax Adjustment 捐赠支出纳税调整额 1DM$FG_Z-
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 kud2O>>
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 `-<m#HF:)d
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 %)j^>W5
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 vz'<i. Yv4
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Inventory revaluation reserve 存货跌价准备 o)Nm5g
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Short term investments depreciation reserve 短期投资跌价准备 B-aJn8>/
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Long term investments depreciation reserve 长期投资减值准备 ,\E5et4
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Plus other taxable items adjustment 其他纳税调整增加项目 (r$QQO)/
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Less: Deduction for tax adjustment 减:纳税调整减少额 RUlJP
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Including research and development expenses 其中:研究开发费用附加扣除额 iuWw(dJk
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Other tax deductible items 其他纳税调整减少项目 }o9(Q8
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After tax adjusted income 纳税调整后所得 @!s(Zkpev
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Less: Prior year deficiency 减:弥补以前年度亏损 ]e]hA@4
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Less: tax-exempt income 减:免税所得 v@
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Including government loan interest income 其中:国债利息所得 QD*(wj
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Tax free income subsidy 免税的补贴收入 ru1FJ{n
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Tax free investment income 免于补税的投资收益 C**kJ
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Tax free technology transfer income 免税的技术转让收益 aW#_"Y}v'
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Other tax free income 其他免税所得 cLCzLNyKl
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Taxable Income 应纳税所得额 E9n7P'8
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Applicable tax rate 适用税率 kR|(hA,$N
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Income tax payable 应缴所得税额 <=7^D
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Less: amount overpaid at beginning of period 减:期初多缴所得税额 3?oj46gP
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Prepaid income tax 已预缴的所得税额 U0%m*i
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 Oz_|
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 \ .jT"Z~
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Approved income tax reduction 经批准减免的所得税额 }9ZcO\M
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Taxpayer's representative's seal 纳税人代表签章 \m;"KyP+
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Taxpayer's unit's seal 纳税人单位公章 } ~#^FFe
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Date 日期 WgQ6EV`
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Agent's company seal 代理申报中介机构签章 YKs^aQm#
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Responsible person 经办人 Q!dNJQpb
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Registered number of responsible person 经办人执业证件号码 {,rVA(I@
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Completed by tax authority 以下由税务机关填写 _K"X
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Date return receive 受理申报日期 O%(k$fvM
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Person approving 审核人 O;*.dR
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Date of approval 审核日期 `[5QouPV
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Tax Authority's Seal 受理申报税务机关公章 y}bE'Od
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Excise tax, tax return 营业税纳税申报表 ;{Kx$Yt+
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Date of filing 填表日期 "?Cx4<nsM
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Taxpayer's registration number 纳税人识别号 cCH2=v4hU
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Renminbi (yuan,jiao,fen) 元(列至角分) ^.9I[Umua
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Taxpayer's Name 纳税人名称 /n SmGAO
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Taxation period 税款所属时间 /hMD
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Tax Items 税目 3yfq*\_uXw
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Operating items 经营项目 kWgZIkY
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Turnover 营业额 VfiMR%i}
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Total Income 全部收入 058+_xX
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Tax exempt items 不征税项目 93npzpge
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Abatement item 减除项目 oZV=vg5Dq
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Tax reduced items 减免税项目 cR1dGNcp/@
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Turnover tax payable 应税营业额 r%g?.4o*b
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Current Period 本期 Z;{3RWV
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Tax amount payable 应纳税额 -/.Xf<y58
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Less tax paid 减免税额 ,HxsU,xiG
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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 I9`R LSn
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General Accountant (seal) 会计主管(签章) ;y7V-sf
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Tax payer (seal) 纳税人(公章) ^ )Lh5
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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 [*j
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Agent's Name 代理人名称 wR?M2*ri
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Address 地址 onM ~*E
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Agent's seal 代理人(公章) |yi3y `f
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Completed by tax authority 以下由税务机关填写 BHE((3
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Received by tax authority 收到申报表日期 \vB-0w
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Received by 接收人 _be*B+?2 t
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Tax return for stamp tax 印花税纳税申报表 6EhRCl
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Taxpayer's registration number 纳税人识别号 HM])m>KeT
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Taxpayer's Name 纳税人名称 _=1SR\
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Taxation period 税款所属时间 qwu++9BM
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Tax payment receipt 应税凭证名称 8{HeHU
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Number of units 件数 *hAeA+:
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Applicable tax rate 适用税率 [IVT0
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Amount tax paid 已纳税额 Wiqy".YY
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Stamp purchases information 购花贴情况 K,[g<7X5
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Stamps on hand at beginning of period 上期结存 ;^:9huN
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Current period purchases 本期购进 X-! yi
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