Donations Contributed Tax Adjustment 捐赠支出纳税调整额 L x|'
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 {^q)^<#JT
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 Q]JX`HgPaU
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 Ef7:y |?
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 oJ;rc{n-
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Inventory revaluation reserve 存货跌价准备 eS!C3xC;J]
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Short term investments depreciation reserve 短期投资跌价准备 l\q}
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Long term investments depreciation reserve 长期投资减值准备 XYbyOM VI
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Plus other taxable items adjustment 其他纳税调整增加项目 y62%26 [
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Less： Deduction for tax adjustment 减：纳税调整减少额 )3E,D~1e%
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Including research and development expenses 其中：研究开发费用附加扣除额 setL dE i
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Other tax deductible items 其他纳税调整减少项目 66ohmP@04Z
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After tax adjusted income 纳税调整后所得 P2k7M(I_&
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Less： Prior year deficiency 减：弥补以前年度亏损 /8 CY0Ey
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Less： tax-exempt income 减：免税所得 T |"`8mG
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Including government loan interest income 其中：国债利息所得 .gD km^
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Tax free income subsidy 免税的补贴收入 -}<g-*m"q
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Tax free investment income 免于补税的投资收益 O*7i } \{
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Tax free technology transfer income 免税的技术转让收益 70i H0j )
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Other tax free income 其他免税所得 ( tn<
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Taxable Income 应纳税所得额
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Applicable tax rate 适用税率 , {<Fz %
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Income tax payable 应缴所得税额 ~iTxv_\=6u
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 fi=?n{e'
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Prepaid income tax 已预缴的所得税额 k=uZ=tUft*
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 7*'@qjTos
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 /yK"t< p
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Approved income tax reduction 经批准减免的所得税额 e[4V%h
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Taxpayer's representative's seal 纳税人代表签章 C_-E4I
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Taxpayer's unit's seal 纳税人单位公章 0zV 4`y
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Date 日期 (J pm
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Agent's company seal 代理申报中介机构签章 Tk+DPp^
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Responsible person 经办人 J#@l V
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Registered number of responsible person 经办人执业证件号码 x u,htx
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Completed by tax authority 以下由税务机关填写 k /^g*
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Date return receive 受理申报日期 e wQe/Fq
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Person approving 审核人 )P a*+ew7
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Date of approval 审核日期 QK7e|M
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Tax Authority's Seal 受理申报税务机关公章 F(0Z ]#+
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Excise tax， tax return 营业税纳税申报表 xppkLoPK
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Date of filing 填表日期 NDW8~lkL
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Taxpayer's registration number 纳税人识别号 -pX|U~a[
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Renminbi （yuan，jiao，fen） 元（列至角分） &CO| Y(+
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Taxpayer's Name 纳税人名称 {g@A>
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Taxation period 税款所属时间 fp-m.d:|
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Tax Items 税目 2YluJ :LN
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Operating items 经营项目 *k [kV
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Turnover 营业额 8 >d q =0:
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Total Income 全部收入 wO!%
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Tax exempt items 不征税项目 &/D OO ^
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Abatement item 减除项目 uDI}R]8~
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Tax reduced items 减免税项目 %A=|'6)k2
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Turnover tax payable 应税营业额 mCK],TOA:
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Current Period 本期 ' DeW<Sa~
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Tax amount payable 应纳税额 |y U3Kt
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Less tax paid 减免税额 d[" x=
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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 q>P[n z%
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General Accountant （seal） 会计主管（签章） +#9xA6,AE
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Tax payer （seal） 纳税人（公章） F6Dxv yANr
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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
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Agent's Name 代理人名称 zF=#6
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Address 地址 Yu1Q cFuy
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Agent's seal 代理人（公章） dA|Lufy#
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Completed by tax authority 以下由税务机关填写 7
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Received by tax authority 收到申报表日期 "2%y~jrDN
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Received by 接收人 Kyu@>9Ok
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Tax return for stamp tax 印花税纳税申报表 i]LU4y %'
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Taxpayer's registration number 纳税人识别号 tI"w Vr
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Taxpayer's Name 纳税人名称 avmcGyL
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Taxation period 税款所属时间 KUlB2Fqi
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Tax payment receipt 应税凭证名称 aD? # ,
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Number of units 件数 5Ws5X_?d
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Applicable tax rate 适用税率 <=$rU232}
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Amount tax paid 已纳税额 gHp'3SnS
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Stamp purchases information 购花贴情况 0BT; "B1
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Stamps on hand at beginning of period 上期结存 M\9 at\$
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Current period purchases 本期购进 i<'{ Y
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