Donations Contributed Tax Adjustment 捐赠支出纳税调整额 J.3u^~z y
yyR0]NzYUD
Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 XUrXnz|>
HUcq% .
Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 !d'GE`w T
\h
+AXs<j
Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 dLH( D: `
%Wg'i!?cB
Penalties paid for late late tax payment 罚款、罚金或滞纳金 a a<
8 ,;
cv8L-Z>x.=
Inventory revaluation reserve 存货跌价准备 %J#YM 'g
N[?N5 ~jG
Short term investments depreciation reserve 短期投资跌价准备 V#v`(j%
%]\kgR
r
Long term investments depreciation reserve 长期投资减值准备 __uA}f Zp
<<UB ^v m
Plus other taxable items adjustment 其他纳税调整增加项目 CZ8KEBl
G3t xj
Less： Deduction for tax adjustment 减：纳税调整减少额 ^0Zf,40
P)"noG_'i
Including research and development expenses 其中：研究开发费用附加扣除额 /J ta^Bj
2{D{sa
Other tax deductible items 其他纳税调整减少项目 r`$OO,W
84$nT>c
After tax adjusted income 纳税调整后所得 }~2LW" 1'
Mc@e0
Less： Prior year deficiency 减：弥补以前年度亏损 "_P
;2N6
C
mu@4j&
Less： tax-exempt income 减：免税所得 ih)zG
&)2 i[X
Including government loan interest income 其中：国债利息所得 Y2| #V#
4X gg%@C
Tax free income subsidy 免税的补贴收入 \$R_YKGf1G
K'5 5O&2
Tax free investment income 免于补税的投资收益 ph QU D
UMv.{iEj
Tax free technology transfer income 免税的技术转让收益 H[m:0
eF'5
^/uA?h:]\
Other tax free income 其他免税所得 X1,I
a Ve'ry
Taxable Income 应纳税所得额 i1UiNJh86
9Q.rMs>qj
Applicable tax rate 适用税率 09|K>UC)v
I?]ohG K
Income tax payable 应缴所得税额 *lYVY) L
9 eR-
Less： amount overpaid at beginning of period 减：期初多缴所得税额 %}[i'rT>
gK_Ymq5>"M
Prepaid income tax 已预缴的所得税额 )}g(b=
|<HPn4
,X
Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 -O1>|y2rU
ng[Ar`
Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 UG'Q]S#!
VdPtPq1
Approved income tax reduction 经批准减免的所得税额 2^Eg 9y '
Gp1?iX? ml
Taxpayer's representative's seal 纳税人代表签章
iyA'#bE-
*7:>EP
Taxpayer's unit's seal 纳税人单位公章 Sw:7pByjI
EtJHR
Date 日期 Hek
*R?M|
3("_Z%
Agent's company seal 代理申报中介机构签章 [\'%?BH( ^
k\ wW##=v
Responsible person 经办人 f}aL-N~
c T<1V!L4
Registered number of responsible person 经办人执业证件号码 \@WDV
|pm7 _
[
Completed by tax authority 以下由税务机关填写 WM
Fb4SUR
|^0XYBxQ
Date return receive 受理申报日期 4 <9=5 q]
*,3SGcYdJj
Person approving 审核人 , qA(\[
<
nXL
Date of approval 审核日期 # ~#R -
vY4\5
9]P
Tax Authority's Seal 受理申报税务机关公章 KmMzH`t}`
2
K<
8
Excise tax， tax return 营业税纳税申报表 d^ Inb!%w
e 63uLWDT
Date of filing 填表日期 .GV;+8HzS
g@rb
Taxpayer's registration number 纳税人识别号 |P[w==AAf
RwKdxK+;
Renminbi （yuan，jiao，fen） 元（列至角分） a,xycX:U
V:qSy#e
Taxpayer's Name 纳税人名称 %kv0We fs
XnDU a3
Taxation period 税款所属时间 t|a2;aq_
0Z~p%C<LW
Tax Items 税目 4S5,w(6N
O9vQ
p
Operating items 经营项目 OSlvwH%(EE
<L`KzaA
Turnover 营业额 4y)P>c
BZ:H`M`n
Total Income 全部收入
5Ec6),+&
&]8P1
{
Tax exempt items 不征税项目 es
Hg'8?U
cFaaLUZk
Abatement item 减除项目 ?6yjy<D)$e
lm!.W5-l
Tax reduced items 减免税项目 pczug-nB
_hN\10ydY
Turnover tax payable 应税营业额 d_CKP"TA
+Fuqch jq
Current Period 本期 mX_a^_[G
{ WIJC ',Y
Tax amount payable 应纳税额 }#.L7SIJ<J
kB3H="3 [[
Less tax paid 减免税额 /~}}"zx&
~T9/#-e>BF
If this return is filled by tax payer， the following should be completed by that tax payer. 如纳税人填报，由纳税人填写以下各栏 Ge2q%
6""G,"B
General Accountant （seal） 会计主管（签章） aI
Jt0;
8WtsKOno
Tax payer （seal） 纳税人（公章） {/"2Vk<H8
J!0DR4=Xi
If this return is filled by an authorized agent， following should be completed by that agent. 如委托代理人填报，由代理人填写以下各栏 s@9vY\5[9
vu|n<
Agent's Name 代理人名称 pi /g H
PfreAEv,
Address 地址
U mNa[ s
GK OD/,
Agent's seal 代理人（公章） E^Q lJ8
pNOwDJtK
Completed by tax authority 以下由税务机关填写 }v Z+A
t0o`-d(
Received by tax authority 收到申报表日期 V" *O =h
.P;*D ws
Received by 接收人 WP?TX b`5
_jJPbKz
Tax return for stamp tax 印花税纳税申报表 d
p2 F
iTFdN}U
Taxpayer's registration number 纳税人识别号 }lh I\q
9S-Z& 2L
Taxpayer's Name 纳税人名称 v\!Be[ ?
2r!s*b\Ix
Taxation period 税款所属时间 |K6REkzr
K
AC6Snu1
Tax payment receipt 应税凭证名称 M:-.o
'ixwD^x
Number of units 件数 =; ^%(%Y{m
3^R&:|,
Applicable tax rate 适用税率 9;_sC
p;._
HJ(
Amount tax paid 已纳税额 "5-^l.CKH
&{>
cZh}\
Stamp purchases information 购花贴情况 U'8bdsF_
dls
ss\c^M
Stamps on hand at beginning of period 上期结存 vV[eWd.o6M
/4c\K-Z;
Current period purchases 本期购进 4kG,*3 &2
'qjeXqGH$
