Donations Contributed Tax Adjustment 捐赠支出纳税调整额 JZp*"UzQr
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 =z'w-ARy
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 O YGh!sW
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 :+ef|,:`/
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 CW k#Amt.
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Inventory revaluation reserve 存货跌价准备 dzZ74FE!t
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Short term investments depreciation reserve 短期投资跌价准备 !|`G<WD
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Long term investments depreciation reserve 长期投资减值准备 .op:
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Plus other taxable items adjustment 其他纳税调整增加项目 -Sa
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Less： Deduction for tax adjustment 减：纳税调整减少额 Ec| Gom?
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Including research and development expenses 其中：研究开发费用附加扣除额 =>Y b~r71
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Other tax deductible items 其他纳税调整减少项目 P 0J3ci}^
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After tax adjusted income 纳税调整后所得 c0]^V>}cl
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Less： Prior year deficiency 减：弥补以前年度亏损 U@+
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Less： tax-exempt income 减：免税所得 ~lMw*Q w^
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Including government loan interest income 其中：国债利息所得 )xiiTkJ d5
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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 R6HMi#eF
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Tax free technology transfer income 免税的技术转让收益 |ofegO}W7
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Other tax free income 其他免税所得 zVe@`gc
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Taxable Income 应纳税所得额 N+x0"~T}I
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Applicable tax rate 适用税率 MZf$8 R
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Income tax payable 应缴所得税额 1g6AzU Xg
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 9ctvy?53H
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Prepaid income tax 已预缴的所得税额 /*g3TbUs
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 + 8
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 \|nF55W [
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Approved income tax reduction 经批准减免的所得税额 Mk"+*G
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Taxpayer's representative's seal 纳税人代表签章 Gwxx W
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Taxpayer's unit's seal 纳税人单位公章 |;_NCy8i3X
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Date 日期 ![3#([>4>
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Agent's company seal 代理申报中介机构签章 fv_}7t7
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Responsible person 经办人 I&
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Registered number of responsible person 经办人执业证件号码 o9G%KO&;D,
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Completed by tax authority 以下由税务机关填写 *"` dO9Yf_
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Date return receive 受理申报日期 KJ<7aZ
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Person approving 审核人 m\`dLrPX4j
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Date of approval 审核日期 ES!$JWK|
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Tax Authority's Seal 受理申报税务机关公章 w@Uw8b
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Excise tax， tax return 营业税纳税申报表 % eW zr
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Date of filing 填表日期 BDSZ '
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Taxpayer's registration number 纳税人识别号 ;EbGW&T
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Renminbi （yuan，jiao，fen） 元（列至角分） Aifc0P-H
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Taxpayer's Name 纳税人名称 P:h;"
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Taxation period 税款所属时间 z+I'N4*^
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Tax Items 税目 @5N^^B
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Operating items 经营项目 B *7Y5_N
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Turnover 营业额 _@9[c9bO
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Total Income 全部收入 uc!j`G*]
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Tax exempt items 不征税项目 y\K r@;q0w
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Abatement item 减除项目 lxb+0fiN
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Tax reduced items 减免税项目 HE58A.Q&
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Turnover tax payable 应税营业额 0fwmQ'lW(
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Current Period 本期 c* 2 U'A
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Tax amount payable 应纳税额 +\ g/KbV7
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Less tax paid 减免税额 I^"ou M9}Q
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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 -F=?M+9[
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General Accountant （seal） 会计主管（签章） NRu _6~^^
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Tax payer （seal） 纳税人（公章） >KHR;W 03
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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 hhd%j6
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Agent's Name 代理人名称 &_Kb;UVRj
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Address 地址 :
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Agent's seal 代理人（公章） VP0q?lh
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Completed by tax authority 以下由税务机关填写 .nN=M># /
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Received by tax authority 收到申报表日期 S3#NGBZ/
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Received by 接收人 -e< d//>
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Tax return for stamp tax 印花税纳税申报表 Mo?eVtZ
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Taxpayer's registration number 纳税人识别号 rR `'l=,t
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Taxpayer's Name 纳税人名称 +8qtFog$\g
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Taxation period 税款所属时间 ,=sbK ?&
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Tax payment receipt 应税凭证名称 A ! Em J
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Number of units 件数 wM.z/r \p
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Applicable tax rate 适用税率 j("$qp v
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Amount tax paid 已纳税额 vHR-mQ Us
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Stamp purchases information 购花贴情况 :QKxpHi
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Stamps on hand at beginning of period 上期结存 ( w4w
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Current period purchases 本期购进 HI iMq'H^
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