Donations Contributed Tax Adjustment 捐赠支出纳税调整额 ]b]J)dDI
? {}P#sn
Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 oH&@F@r:+
>itNa.K
Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 Ywv\9KL
<"6\\#}VG
Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 0:71X m
@%*2\8}C!
Penalties paid for late late tax payment 罚款、罚金或滞纳金 v&(=^A\eN
wsQ],ZE
Inventory revaluation reserve 存货跌价准备 ;du},>T$n
x:4R?!M.
Short term investments depreciation reserve 短期投资跌价准备 q]C_idK=
LLT6*up$
Long term investments depreciation reserve 长期投资减值准备 SrB>_0**
qy.$5-e:[9
Plus other taxable items adjustment 其他纳税调整增加项目 lyFlJm i,r
cr<j<#(Z}
Less： Deduction for tax adjustment 减：纳税调整减少额 ^n<YO=|u
H c@_@G
Including research and development expenses 其中：研究开发费用附加扣除额 1ig*Xp[
tFc<f7k
Other tax deductible items 其他纳税调整减少项目 !ht2*8$lQ
$Zo|t a^
After tax adjusted income 纳税调整后所得 /O.Ql ,6[
JNXzZ4U
Less： Prior year deficiency 减：弥补以前年度亏损 9xj }<WM
?H,f|nc
Less： tax-exempt income 减：免税所得 #]5K WXC'~
M*qE)dZjS
Including government loan interest income 其中：国债利息所得 kr~n5WiAZ
?< ^8,H
Tax free income subsidy 免税的补贴收入 #:N#i
l'_ ]0%o]
Tax free investment income 免于补税的投资收益 ^X+qut+~
&L5
)v\ z
Tax free technology transfer income 免税的技术转让收益 xM!9$v
kvbW^ pl
Other tax free income 其他免税所得 7S
8X)
yQ[ ;.<%v
Taxable Income 应纳税所得额 P(Rl/e yRM
1\UU
"
Applicable tax rate 适用税率 $:oC \K6
WA1d8nl
Income tax payable 应缴所得税额 s@iY'1 1
?!jJxhK<h
Less： amount overpaid at beginning of period 减：期初多缴所得税额 <QFayZ$
B+~ /-3
Prepaid income tax 已预缴的所得税额 QD{1?aY
D iOd!8Y
Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 f OR9 N/
%{4 U\4d@'
Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 4Eu'_>"a
p&V64L:V
Approved income tax reduction 经批准减免的所得税额 ;92xSe"Ww
=H23eOS_#
Taxpayer's representative's seal 纳税人代表签章 e(a,nZF.
|>x uH#Q
Taxpayer's unit's seal 纳税人单位公章 g.di3GGi
@i V-pJ-
Date 日期 $\vNS
T E
9O-~Ws ;
Agent's company seal 代理申报中介机构签章 Y DHP-0?
~!2fUewEu
Responsible person 经办人 #oa>Z.?_V
/3rNX}tOMH
Registered number of responsible person 经办人执业证件号码 HBvyX`-
@ :PMb Ub
Completed by tax authority 以下由税务机关填写 l4+ `x[^
c%hXj#;
Date return receive 受理申报日期 +%,oq ]<[,
hx;kNcPbI
Person approving 审核人 5EVypw?]x
a?nK
|Q=e
Date of approval 审核日期 +a Em]=3
Spx%`O<
Tax Authority's Seal 受理申报税务机关公章 +x`p WH]2
"&f|<g 5
Excise tax， tax return 营业税纳税申报表 l#T %N@X
CP; <B1
Date of filing 填表日期 Ck
!"MK4
dL+yd0 b*
Taxpayer's registration number 纳税人识别号 hGrX,.zj
G8_ _6v~
Renminbi （yuan，jiao，fen） 元（列至角分） U7j Dm
>I
Q <D_ QJ
Taxpayer's Name 纳税人名称 XI[n!) 3
_<mY|
Taxation period 税款所属时间 .'H$|"( v
Y7g%nz[[
Tax Items 税目 X\H P{$fY_
M \k[?i
Operating items 经营项目 !L pjTMYs
fgj$
u
Turnover 营业额 65O 8?I
z\UXn RL
Total Income 全部收入 >0ZG&W9
Z azs".
Tax exempt items 不征税项目 c;"e&tW
=8tK]lb
Abatement item 减除项目 ^{=UKf{
CEw%_U@8
Tax reduced items 减免税项目 [QQM/ ?
gfI S
Turnover tax payable 应税营业额 '&,p>aM
Ut'T!RD
Current Period 本期 { ?jXPf
P/[RH
e
Tax amount payable 应纳税额 )SZ#%OE*
qyVARy
Less tax paid 减免税额 l(_|CkcZ
`kvIw,c.
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 ..nVViZ
]u-bJ
General Accountant （seal） 会计主管（签章） sm{0o$\Z
#
T>?g5I
Tax payer （seal） 纳税人（公章） g| 3bM
{j`8XWLZZN
If this return is filled by an authorized agent， following should be completed by that agent. 如委托代理人填报，由代理人填写以下各栏 T*#M'H7LSQ
%vZHHBylu
Agent's Name 代理人名称 cU ? F D
UNiK6h_%
Address 地址 dwUDhQt3Q
D bi ^%
Agent's seal 代理人（公章） u0=&_Q(=
O9?.J,,mVh
Completed by tax authority 以下由税务机关填写 P* &0HbJ
P=<lY},
Received by tax authority 收到申报表日期 n!8W@qhew
M1NdlAAf
Received by 接收人 ??.aLeF&
(*6 .-Xn
Tax return for stamp tax 印花税纳税申报表 j8 2w
3
FF^h (Ea
Taxpayer's registration number 纳税人识别号 xgkC N$zQ`
LdOme [C1
Taxpayer's Name 纳税人名称 mP6}$ D
$*N(feAs
Taxation period 税款所属时间 Y-1K'VhT
)h0>e9z>Y
Tax payment receipt 应税凭证名称 lo6upir ZX
i! UT =
Number of units 件数 W" vkmk
E.Th}+
Applicable tax rate 适用税率 mM?,e7Xhs
}m^^6h
Amount tax paid 已纳税额 V?.=_T<
?Q"<AL>Z
Stamp purchases information 购花贴情况 7\yh(+ k N
hPG@
iX|V
Stamps on hand at beginning of period 上期结存 @f|~$$k=
+eH`mI0f
Current period purchases 本期购进 C}3a ^j
VCnf`wZB"
