Donations Contributed Tax Adjustment 捐赠支出纳税调整额 I= :yfW
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 fpQFNV
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 a({ Rb?b
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 tZ62T{, a
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 IIY_Q9in
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Inventory revaluation reserve 存货跌价准备 ktqFgU#rT
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Short term investments depreciation reserve 短期投资跌价准备 %52 e ^,//
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Long term investments depreciation reserve 长期投资减值准备 $rj:K)P
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Plus other taxable items adjustment 其他纳税调整增加项目 )2y [#Blo
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Less： Deduction for tax adjustment 减：纳税调整减少额 c$[2tZ
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Including research and development expenses 其中：研究开发费用附加扣除额 y g(N a
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Other tax deductible items 其他纳税调整减少项目 I \ 1E=6"
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After tax adjusted income 纳税调整后所得 BK
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Less： Prior year deficiency 减：弥补以前年度亏损 <f BJ@>
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Less： tax-exempt income 减：免税所得 *sp") h#Z
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Including government loan interest income 其中：国债利息所得 ]vcT2lr]
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Tax free income subsidy 免税的补贴收入 8 HLL3H0
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Tax free investment income 免于补税的投资收益 ("=q-6$G
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Tax free technology transfer income 免税的技术转让收益 j^#\k
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Other tax free income 其他免税所得 xp:I(
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Taxable Income 应纳税所得额 'g<{l&u
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Applicable tax rate 适用税率 tlO=>
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Income tax payable 应缴所得税额 MbYgGE,LA
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 6%t6u3
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Prepaid income tax 已预缴的所得税额 `Qb!W45
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 %Jl6e}!
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 ]{i0?c
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Approved income tax reduction 经批准减免的所得税额 F6CuY$0m=
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Taxpayer's representative's seal 纳税人代表签章 PQ!'<
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Taxpayer's unit's seal 纳税人单位公章 h{HpI
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Date 日期 (Q `Ps /
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Agent's company seal 代理申报中介机构签章 ^K[xVB(&
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Responsible person 经办人 D{8B;+
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Registered number of responsible person 经办人执业证件号码 KpG'E
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Completed by tax authority 以下由税务机关填写 C4X3;l Z%S
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Date return receive 受理申报日期 e"EGq n&!
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Person approving 审核人 RF<f
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Date of approval 审核日期 b [&ri:AC
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Tax Authority's Seal 受理申报税务机关公章 kN<;*j HV
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Excise tax， tax return 营业税纳税申报表 +c]D2@ctG
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Date of filing 填表日期 -1d$
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Taxpayer's registration number 纳税人识别号 0ZL >-
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Renminbi （yuan，jiao，fen） 元（列至角分） PCDvEbpG
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Taxpayer's Name 纳税人名称 &% (1?\~u
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Taxation period 税款所属时间 ., thdqOO
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Tax Items 税目 FbdC3G|oA
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Operating items 经营项目 <#Fex
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Turnover 营业额 <VN< ~sz
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Total Income 全部收入 i)'u!V
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Tax exempt items 不征税项目 h52+f
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Abatement item 减除项目 _{B2z[G}
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Tax reduced items 减免税项目 BlqfST#6
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Turnover tax payable 应税营业额 g*9 &3ov
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Current Period 本期 %<q"&]e,
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Tax amount payable 应纳税额 4^6O h#p0
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Less tax paid 减免税额 *:l$ud
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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 Frhm4H%,_R
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General Accountant （seal） 会计主管（签章） Jju?v2y `
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Tax payer （seal） 纳税人（公章） O1]XoUH<
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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 T(q Hi?Y
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Agent's Name 代理人名称 ryd}-_ LL
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Address 地址 ,*p(q/kJh~
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Agent's seal 代理人（公章） Y k"yup@3
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Completed by tax authority 以下由税务机关填写 D{t0OvQag
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Received by tax authority 收到申报表日期 "bjb JC&T
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Received by 接收人 i079 V
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Tax return for stamp tax 印花税纳税申报表 h n/SS
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Taxpayer's registration number 纳税人识别号 Ga *
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Taxpayer's Name 纳税人名称 \ItAc2,Fl
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Taxation period 税款所属时间 l o >:S1
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Tax payment receipt 应税凭证名称 PzLV}
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Number of units 件数 AqrK==0N
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Applicable tax rate 适用税率 Cmj `WSSa
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Amount tax paid 已纳税额 6Qm .k $[
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Stamp purchases information 购花贴情况 &cx]7:;
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Stamps on hand at beginning of period 上期结存 =u &NdMy
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Current period purchases 本期购进 L\kT9wWK|
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