Donations Contributed Tax Adjustment 捐赠支出纳税调整额 60z8U#upM
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 +rFAo00E|
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 (~N[j;W,_W
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 <44A*ux
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 #p7K2
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Inventory revaluation reserve 存货跌价准备 f)19sjAJk
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Short term investments depreciation reserve 短期投资跌价准备 {'a|$u+
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Long term investments depreciation reserve 长期投资减值准备 6olJ7`*
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Plus other taxable items adjustment 其他纳税调整增加项目 ;Q>+#5H6F8
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Less： Deduction for tax adjustment 减：纳税调整减少额 ac!!1lwA
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Including research and development expenses 其中：研究开发费用附加扣除额 @@V{W)r l
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Other tax deductible items 其他纳税调整减少项目 $*
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After tax adjusted income 纳税调整后所得 g\]~H%2 ,
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Less： Prior year deficiency 减：弥补以前年度亏损 n?:%>O s$
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Less： tax-exempt income 减：免税所得 DH Qs_8Df
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Including government loan interest income 其中：国债利息所得 UvF5u(o
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Tax free income subsidy 免税的补贴收入 YL&)@h
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Tax free investment income 免于补税的投资收益 RXRoMg!-P
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Tax free technology transfer income 免税的技术转让收益 Q 6n!u;
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Other tax free income 其他免税所得 (vFO'jtcB-
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Taxable Income 应纳税所得额 Zo< j"FG
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Applicable tax rate 适用税率 CUnBi? Mi
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Income tax payable 应缴所得税额 +_1sFH`
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 IictX"3lh
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Prepaid income tax 已预缴的所得税额 L+8{%\UPd
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 8d7 NESYl
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 oA?EJ ~%
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Approved income tax reduction 经批准减免的所得税额
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Taxpayer's representative's seal 纳税人代表签章 K\FLA_J
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Taxpayer's unit's seal 纳税人单位公章 q TSe_Re
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Date 日期 _:]g:F[
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Agent's company seal 代理申报中介机构签章 zGNmc7
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Responsible person 经办人 24u_}ZQzY
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Registered number of responsible person 经办人执业证件号码 p\R&vof*
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Completed by tax authority 以下由税务机关填写 dNf:I,<DCf
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Date return receive 受理申报日期 On|b-
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Person approving 审核人 6 {quO# !
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Date of approval 审核日期 ]iMqIh"
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Tax Authority's Seal 受理申报税务机关公章 @nAl*#M*D
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Excise tax， tax return 营业税纳税申报表 h5(Ojl MC
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Date of filing 填表日期 1|m%xX,[
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Taxpayer's registration number 纳税人识别号 q ~^!Ck+#*
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Renminbi （yuan，jiao，fen） 元（列至角分） [+_>g4M~%
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Taxpayer's Name 纳税人名称 BO WOH
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Taxation period 税款所属时间 9s1^hW2%Q
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Tax Items 税目 7]9,J(:Ed
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Operating items 经营项目 Y::O*I 2
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Turnover 营业额 PW82
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Total Income 全部收入 |s;']
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Tax exempt items 不征税项目 2$ &B@\WY
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Abatement item 减除项目 S+#|j
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Tax reduced items 减免税项目 AVm+
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Turnover tax payable 应税营业额 B%tWi
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Current Period 本期 gJCZ9{Nl
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Tax amount payable 应纳税额 ~>HzAo9e
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Less tax paid 减免税额 R8_I ASs
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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 SZEi+CRs0
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General Accountant （seal） 会计主管（签章） TDUY& 1[
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Tax payer （seal） 纳税人（公章） =~k
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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 o+B)
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Agent's Name 代理人名称 fvcS=nRQv
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Address 地址 X6",Xr! {
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Agent's seal 代理人（公章） B]@25
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Completed by tax authority 以下由税务机关填写 &w#!
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Received by tax authority 收到申报表日期 AYgXqmH~+
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Received by 接收人 N+h05`
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Tax return for stamp tax 印花税纳税申报表 4(|yl^w
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Taxpayer's registration number 纳税人识别号 z9*e%$+S
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Taxpayer's Name 纳税人名称 i' 7+
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Taxation period 税款所属时间 t* =[ RS*
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Tax payment receipt 应税凭证名称 Jjm#ofv
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Number of units 件数 \ l#eW
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Applicable tax rate 适用税率 %VH, (}i
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Amount tax paid 已纳税额 3f] ;y<Km
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Stamp purchases information 购花贴情况 IQRuqp KL
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Stamps on hand at beginning of period 上期结存 L23}{P
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Current period purchases 本期购进 pYx,*kG:HW
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