Donations Contributed Tax Adjustment 捐赠支出纳税调整额 wW p7N
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 yNXYS
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 n}F$kyI
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 i
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 c: Cw #
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Inventory revaluation reserve 存货跌价准备 \Db ;7wh
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Short term investments depreciation reserve 短期投资跌价准备 &_-=(rK
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Long term investments depreciation reserve 长期投资减值准备 )K@D4sl
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Plus other taxable items adjustment 其他纳税调整增加项目 F?R6zvive
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Less： Deduction for tax adjustment 减：纳税调整减少额 |(*btdqy3
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Including research and development expenses 其中：研究开发费用附加扣除额 8 <;.[l
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Other tax deductible items 其他纳税调整减少项目 y\ ;oZ]J
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After tax adjusted income 纳税调整后所得 #K:iB*
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Less： Prior year deficiency 减：弥补以前年度亏损 SF*mY=1
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Less： tax-exempt income 减：免税所得 4cSs=|m?+
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Including government loan interest income 其中：国债利息所得 TM{m:I:Z*n
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Tax free income subsidy 免税的补贴收入 mfI[9G
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Tax free investment income 免于补税的投资收益 D*
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Tax free technology transfer income 免税的技术转让收益 #aC&!Rei{
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Other tax free income 其他免税所得 OfB Wf
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Taxable Income 应纳税所得额 nRq P_*]
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Applicable tax rate 适用税率 #S/~1{
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Income tax payable 应缴所得税额
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 i : UN
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Prepaid income tax 已预缴的所得税额 0 K.$C~ C
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 HI D6h!
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 W
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Approved income tax reduction 经批准减免的所得税额 i=b'_SZ '
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Taxpayer's representative's seal 纳税人代表签章 D&mPYxXL
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Taxpayer's unit's seal 纳税人单位公章 !K*3bY `#
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Date 日期 d:&cq8^
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Agent's company seal 代理申报中介机构签章 E.:eO??g
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Responsible person 经办人 7 8xiT
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Registered number of responsible person 经办人执业证件号码 H/x 9w[\+[
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Completed by tax authority 以下由税务机关填写 V e[Kv07
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Date return receive 受理申报日期 U/U_q-z]
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Person approving 审核人 t9W* N \
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Date of approval 审核日期 ,bzgjw+R5
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Tax Authority's Seal 受理申报税务机关公章 !JDyv\i}
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Excise tax， tax return 营业税纳税申报表 w{;bvq%lY
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Date of filing 填表日期 dXt@x8E
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Taxpayer's registration number 纳税人识别号 bsc b
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Renminbi （yuan，jiao，fen） 元（列至角分） +) (
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Taxpayer's Name 纳税人名称 J{uqbrJICr
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Taxation period 税款所属时间 %tkL <e
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Tax Items 税目 >]\oVG
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Operating items 经营项目 i2O$oHd
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Turnover 营业额 m:;`mBOc3
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Total Income 全部收入 :VRQd}$Pi
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Tax exempt items 不征税项目 @DR?^
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Abatement item 减除项目 ]ao%9:P;
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Tax reduced items 减免税项目 F JxH{N6a
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Turnover tax payable 应税营业额 ]mO7O+
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Current Period 本期 ; ahI}}
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Tax amount payable 应纳税额 F,GG>(6c
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Less tax paid 减免税额 8g_GXtn(z
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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 kvt"7;(
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General Accountant （seal） 会计主管（签章） @F5QgO J&r
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Tax payer （seal） 纳税人（公章） ;&RHc#1F
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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 %Zu+=I Z
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Agent's Name 代理人名称 .TRp7
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Address 地址 9fq CE619a
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Agent's seal 代理人（公章） b;(BMO,(
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Completed by tax authority 以下由税务机关填写 . sPa${
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Received by tax authority 收到申报表日期 nR$Q~ `
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Received by 接收人 ..ht)Gex
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Tax return for stamp tax 印花税纳税申报表 jJY!;f
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Taxpayer's registration number 纳税人识别号 ;=ERm=
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Taxpayer's Name 纳税人名称 iX'#~eK*<
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Taxation period 税款所属时间 M6b6lhg
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Tax payment receipt 应税凭证名称 VbzW4J_
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Number of units 件数 XF N4m #
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Applicable tax rate 适用税率 A@ l Y{e
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Amount tax paid 已纳税额 iYxpIqWw
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Stamp purchases information 购花贴情况 !@-g9z
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Stamps on hand at beginning of period 上期结存 B mxBbg
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Current period purchases 本期购进 o]*#|4-
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