Donations Contributed Tax Adjustment 捐赠支出纳税调整额 H;Bj\-Pa
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 7>4t{aRf_8
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 BujWql
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 LZ@^ A]U
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 Isi ,Tl ^
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Inventory revaluation reserve 存货跌价准备 g)"6|Z?D"
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Short term investments depreciation reserve 短期投资跌价准备 )/=J=xw2
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Long term investments depreciation reserve 长期投资减值准备 !7w-?1?D
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Plus other taxable items adjustment 其他纳税调整增加项目 h(zi$V
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Less： Deduction for tax adjustment 减：纳税调整减少额 N7e^XUG
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Including research and development expenses 其中：研究开发费用附加扣除额 7X. 1QSuE
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Other tax deductible items 其他纳税调整减少项目 _l Jj 6=
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After tax adjusted income 纳税调整后所得 \jfW$TtZm
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Less： Prior year deficiency 减：弥补以前年度亏损 j9,X.?Xvx
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Less： tax-exempt income 减：免税所得 :Rq D0>1
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Including government loan interest income 其中：国债利息所得 a#{a{>
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Tax free income subsidy 免税的补贴收入 1H ZexV
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Tax free investment income 免于补税的投资收益 b_LzG_n!
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Tax free technology transfer income 免税的技术转让收益 ZqhINM*Rm
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Other tax free income 其他免税所得
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Taxable Income 应纳税所得额 6-^+btl)#
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Applicable tax rate 适用税率 i44`$ps
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Income tax payable 应缴所得税额 d
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 U- Iwda8v
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Prepaid income tax 已预缴的所得税额 X$xqu\t7
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 IQ|~d08}
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 <k)rfv7
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Approved income tax reduction 经批准减免的所得税额 yZ2,AR %
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Taxpayer's representative's seal 纳税人代表签章 %URyGS]*
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Taxpayer's unit's seal 纳税人单位公章 W[vak F
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Date 日期 rN
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Agent's company seal 代理申报中介机构签章 c2i^dNp_
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Responsible person 经办人 R{WG >c
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Registered number of responsible person 经办人执业证件号码 &2
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Completed by tax authority 以下由税务机关填写 t4Z.b 5g
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Date return receive 受理申报日期 .z9JoQ
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Person approving 审核人 KUp
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Date of approval 审核日期 l^S
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Tax Authority's Seal 受理申报税务机关公章 0 8twcY;&k
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Excise tax， tax return 营业税纳税申报表 +XQS
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Date of filing 填表日期 VMNihx0FJ
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Taxpayer's registration number 纳税人识别号 @Pa ;h
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Renminbi （yuan，jiao，fen） 元（列至角分） $}jSIn=~|t
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Taxpayer's Name 纳税人名称 i#eb %9Mn
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Taxation period 税款所属时间 Bkcs4 x
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Tax Items 税目 t[X'OK0W%3
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Operating items 经营项目 JU~l
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Turnover 营业额 g{i( 4DHm(
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Total Income 全部收入 6.k2,C4dT<
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Tax exempt items 不征税项目 |i|>-|`!
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Abatement item 减除项目 <8'}H`w%
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Tax reduced items 减免税项目
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Turnover tax payable 应税营业额 QYg2'`(
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Current Period 本期 `"
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Tax amount payable 应纳税额 C7nLa@
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Less tax paid 减免税额 z Ea3a
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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 0 (64}T)
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General Accountant （seal） 会计主管（签章） pvcD
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Tax payer （seal） 纳税人（公章） 0dXWy`Mn
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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 U
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Agent's Name 代理人名称 [ibnI2I]`
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Address 地址 hX<0{pXM4
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Agent's seal 代理人（公章） rZ
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Completed by tax authority 以下由税务机关填写 ^
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Received by tax authority 收到申报表日期 >12phL u
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Received by 接收人 Lxs
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Tax return for stamp tax 印花税纳税申报表 IL&Mf9m
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Taxpayer's registration number 纳税人识别号 C#+
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Taxpayer's Name 纳税人名称 bF<FX_}!s!
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Taxation period 税款所属时间 O*X ]oX
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Tax payment receipt 应税凭证名称 7<=xc'*8t
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Number of units 件数 G-~+F nUC
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Applicable tax rate 适用税率 3O y?_a$
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Amount tax paid 已纳税额 }e
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Stamp purchases information 购花贴情况 I^emH+!MW
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Stamps on hand at beginning of period 上期结存 UBLr|e>dQE
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Current period purchases 本期购进 1pg&?L.MA
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