Donations Contributed Tax Adjustment 捐赠支出纳税调整额 M&0U@ r -
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 KqWO9d?w.
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 Ob|v $C
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 6bBNC2K$-
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 ,/UuXX
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Inventory revaluation reserve 存货跌价准备 |S3wCG
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Short term investments depreciation reserve 短期投资跌价准备 Gvqu v\
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Long term investments depreciation reserve 长期投资减值准备 p
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Plus other taxable items adjustment 其他纳税调整增加项目 (^^}Ke{J
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Less： Deduction for tax adjustment 减：纳税调整减少额 GX%r-
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Including research and development expenses 其中：研究开发费用附加扣除额 ^P owL
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Other tax deductible items 其他纳税调整减少项目 M[^EHa<i
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After tax adjusted income 纳税调整后所得 nT@FS t
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Less： Prior year deficiency 减：弥补以前年度亏损 lF)k4
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Less： tax-exempt income 减：免税所得 b %e7rY2
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Including government loan interest income 其中：国债利息所得 [<VyH.
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Tax free income subsidy 免税的补贴收入 1|5TuljTd
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Tax free investment income 免于补税的投资收益 1 yjP`N
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Tax free technology transfer income 免税的技术转让收益 BV]$=
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Other tax free income 其他免税所得 I =nvL
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Taxable Income 应纳税所得额 ~{[,0,lWU
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Applicable tax rate 适用税率 i L3k8: x
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Income tax payable 应缴所得税额 It5n; ,n
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 jW]Fx:mQi
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Prepaid income tax 已预缴的所得税额 I.)9:7
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 /
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 _kQOax{c/
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Approved income tax reduction 经批准减免的所得税额 fx/If
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Taxpayer's representative's seal 纳税人代表签章 OZE.T - {
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Taxpayer's unit's seal 纳税人单位公章 }~! D]/B
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Date 日期 B {lL}"++0
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Agent's company seal 代理申报中介机构签章 W mZ,c_
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Responsible person 经办人 CpC6vA.R
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Registered number of responsible person 经办人执业证件号码 KL8WT 6!RZ
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Completed by tax authority 以下由税务机关填写 A]m_&A#
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Date return receive 受理申报日期 *+<H4.W
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Person approving 审核人 +fG~m
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Date of approval 审核日期 q4ej7T8
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Tax Authority's Seal 受理申报税务机关公章 eHH9#Vrhc$
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Excise tax， tax return 营业税纳税申报表 *AA78G|
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Date of filing 填表日期 l u
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Taxpayer's registration number 纳税人识别号 ;($ 3,d8
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Renminbi （yuan，jiao，fen） 元（列至角分） S{ qn^\0
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Taxpayer's Name 纳税人名称 LQ4 F/[1}
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Taxation period 税款所属时间 szD
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Tax Items 税目 (r$QQO) /
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Operating items 经营项目 dF0 :'y
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Turnover 营业额 `pYL/[5
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Total Income 全部收入 q|.K& @_'K
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Tax exempt items 不征税项目 u3_AZ2-;
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Abatement item 减除项目 ,ikn%l#cm
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Tax reduced items 减免税项目 w 0$l3^}z
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Turnover tax payable 应税营业额 R86:1
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Current Period 本期 Op:7Ed
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Tax amount payable 应纳税额 5 }F6s
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Less tax paid 减免税额 h_ J|uu
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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 ^tKJ}}
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General Accountant （seal） 会计主管（签章） p4I6oS`/.
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Tax payer （seal） 纳税人（公章） ?kM53zbT#
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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 SZ"^>}zl=
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Agent's Name 代理人名称 zj9 aaZ}
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Address 地址 ' 8bT9
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Agent's seal 代理人（公章） vt-5 3fa|
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Completed by tax authority 以下由税务机关填写 h; sdm/
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Received by tax authority 收到申报表日期 gEQevy`T%c
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Received by 接收人 ;yK:.Vg
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Tax return for stamp tax 印花税纳税申报表 "Crm\UI6
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Taxpayer's registration number 纳税人识别号 eA(c{
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Taxpayer's Name 纳税人名称 1u0 NG)*f
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Taxation period 税款所属时间 L
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Tax payment receipt 应税凭证名称 m]NyEMYg
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Number of units 件数 d^.f B+)A3
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Applicable tax rate 适用税率 _ s[v :c
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Amount tax paid 已纳税额 L'F y\K\
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Stamp purchases information 购花贴情况 enG jom
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Stamps on hand at beginning of period 上期结存 =a .avOZ
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Current period purchases 本期购进 icPg<>TQ
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