Donations Contributed Tax Adjustment 捐赠支出纳税调整额 # .~ga7Q
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 smQ4CLJ
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 MK omq
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 [:Be[pLC
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 - o4@#p> >
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Inventory revaluation reserve 存货跌价准备 ,Qat
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Short term investments depreciation reserve 短期投资跌价准备 a@Mq J=<L
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Long term investments depreciation reserve 长期投资减值准备 ;?0_Q3IML
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Plus other taxable items adjustment 其他纳税调整增加项目 $+7 ci~gs
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Less： Deduction for tax adjustment 减：纳税调整减少额 g8KY`MBnC&
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Including research and development expenses 其中：研究开发费用附加扣除额 >J.Qm0TY(
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Other tax deductible items 其他纳税调整减少项目 8B j4 _!g
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After tax adjusted income 纳税调整后所得 w %;hl#s
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Less： Prior year deficiency 减：弥补以前年度亏损 mU>&ql?e
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Less： tax-exempt income 减：免税所得 HF]EU !OT
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Including government loan interest income 其中：国债利息所得 Og=[4?Kpk
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Tax free income subsidy 免税的补贴收入
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Tax free investment income 免于补税的投资收益 2%5?F n=
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Tax free technology transfer income 免税的技术转让收益 #^Ys{
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Other tax free income 其他免税所得 {>/)5 AGs
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Taxable Income 应纳税所得额 /oFc 03d
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Applicable tax rate 适用税率 !I ~C0u
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Income tax payable 应缴所得税额 7^Na9]P Y
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 `%oIRuYG]j
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Prepaid income tax 已预缴的所得税额 #9i6+. Z
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 #\L Z;&T'N
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 $6#
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Approved income tax reduction 经批准减免的所得税额 -3` "E%9
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Taxpayer's representative's seal 纳税人代表签章 F;pQ \Y
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Taxpayer's unit's seal 纳税人单位公章 sX iv,
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Date 日期 1+a@k
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Agent's company seal 代理申报中介机构签章 {\EOo-&A
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Responsible person 经办人 5KJ%]B(H2
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Registered number of responsible person 经办人执业证件号码
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Completed by tax authority 以下由税务机关填写 ei|cD[
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Date return receive 受理申报日期 vr 4O 8#
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Person approving 审核人 1A^1@ ^{m'
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Date of approval 审核日期 1%jH^,t/m
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Tax Authority's Seal 受理申报税务机关公章 /&(1JqzlB
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Excise tax， tax return 营业税纳税申报表 #uKWuGz]
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Date of filing 填表日期 U- g9C.
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Taxpayer's registration number 纳税人识别号 bAiJn<
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Renminbi （yuan，jiao，fen） 元（列至角分） ~RInN +N#
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Taxpayer's Name 纳税人名称 88 l,&2q
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Taxation period 税款所属时间 LG&5VxT=,<
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Tax Items 税目 J {tVa(.
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Operating items 经营项目 A=X-;N#
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Turnover 营业额 bi$VAYn.^
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Total Income 全部收入 =cn~BnowY
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Tax exempt items 不征税项目 1
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Abatement item 减除项目 PsbG| ~
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Tax reduced items 减免税项目 ]Ik%#l.G_
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Turnover tax payable 应税营业额 mU@xc N
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Current Period 本期 3m=2x5 {L
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Tax amount payable 应纳税额 sS9%3i/ >
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Less tax paid 减免税额 h1f8ktF
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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 =~ jA oOC@
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General Accountant （seal） 会计主管（签章） c AEok P
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Tax payer （seal） 纳税人（公章） 78]gt J
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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 {Uq:Xw
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Agent's Name 代理人名称 2|{V,!/cvG
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Address 地址 H~o <AmE0!
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Agent's seal 代理人（公章） _| zBUrN
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Completed by tax authority 以下由税务机关填写 u|fXP)>.
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Received by tax authority 收到申报表日期 ST;t,
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Received by 接收人 0m)&Y FZ[(
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Tax return for stamp tax 印花税纳税申报表 [BDGR
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Taxpayer's registration number 纳税人识别号
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Taxpayer's Name 纳税人名称 ; Lq l_1
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Taxation period 税款所属时间 ' ~Q 2!F
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Tax payment receipt 应税凭证名称 9 wh2f7k
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Number of units 件数 z$[C#5+2
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Applicable tax rate 适用税率 *>."V5{;S
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Amount tax paid 已纳税额 IIz0m3';+
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Stamp purchases information 购花贴情况 e @n!x}t8
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Stamps on hand at beginning of period 上期结存 SEd5)0X^
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Current period purchases 本期购进 ]R IVc3?;$
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