Donations Contributed Tax Adjustment 捐赠支出纳税调整额 ;-^8lWt
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 P?h B`5X
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 Vr:`?V9Q2(
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 ^R b*mI
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 w/e?K4
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Inventory revaluation reserve 存货跌价准备 ]oLyvG
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Short term investments depreciation reserve 短期投资跌价准备 ?|Ey WAL
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Long term investments depreciation reserve 长期投资减值准备 O t{~mMDp
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Plus other taxable items adjustment 其他纳税调整增加项目 bT MgE Y
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Less： Deduction for tax adjustment 减：纳税调整减少额 FE dFGT
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Including research and development expenses 其中：研究开发费用附加扣除额 g?N^9B,$2
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Other tax deductible items 其他纳税调整减少项目 ^/I.? : +
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After tax adjusted income 纳税调整后所得 n.XgGT =L
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Less： Prior year deficiency 减：弥补以前年度亏损 p,BoiYdi
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Less： tax-exempt income 减：免税所得 0ev='v8 ?
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Including government loan interest income 其中：国债利息所得 +~"(Wooi
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Tax free income subsidy 免税的补贴收入 S
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Tax free investment income 免于补税的投资收益 g
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Tax free technology transfer income 免税的技术转让收益 & $
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Other tax free income 其他免税所得 Sd/7#
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Taxable Income 应纳税所得额 ZK h4:D
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Applicable tax rate 适用税率 Sx1|Oq]
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Income tax payable 应缴所得税额 Z23T 2
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 S9[Y1qH>K
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Prepaid income tax 已预缴的所得税额 Dutc#?bT
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 s>)?MB*vb
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 s4j ]kH
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Approved income tax reduction 经批准减免的所得税额 ] Up r<!
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Taxpayer's representative's seal 纳税人代表签章 Wt.['`c<
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Taxpayer's unit's seal 纳税人单位公章 RKZBI?@4
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Date 日期 V.ET uS;
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Agent's company seal 代理申报中介机构签章 bokr,I3
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Responsible person 经办人 ke k/C`7
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Registered number of responsible person 经办人执业证件号码 Ta $55K0
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Completed by tax authority 以下由税务机关填写 (b.4&P"0
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Date return receive 受理申报日期 "MK2QI o
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Person approving 审核人 SYh>FF"
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Date of approval 审核日期 '
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Tax Authority's Seal 受理申报税务机关公章 ;GKL[ t I"
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Excise tax， tax return 营业税纳税申报表 GQ
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Date of filing 填表日期 @6Lp $w
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Taxpayer's registration number 纳税人识别号 {|<yZ, ,p
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Renminbi （yuan，jiao，fen） 元（列至角分） RF
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Taxpayer's Name 纳税人名称 _BONN6=*y
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Taxation period 税款所属时间 )CHXfO w
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Tax Items 税目 $j8
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Operating items 经营项目 a :O M I
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Turnover 营业额 !X||ds
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Total Income 全部收入 lr[T+nQ
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Tax exempt items 不征税项目 vxug>2
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Abatement item 减除项目 sAPQbTS M
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Tax reduced items 减免税项目 & [ 'L7
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Turnover tax payable 应税营业额 Onh
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Current Period 本期 NpCQ4 K
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Tax amount payable 应纳税额 nLmF5.&
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Less tax paid 减免税额 x^ `IZ{!
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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 3)L#V
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General Accountant （seal） 会计主管（签章） !
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Tax payer （seal） 纳税人（公章） j8
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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 p Q!lY
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Agent's Name 代理人名称 )Vrp<"v
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Address 地址 Ju&
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Agent's seal 代理人（公章） GU9G5S.
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Completed by tax authority 以下由税务机关填写 FCOa|IKsN
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Received by tax authority 收到申报表日期 GN
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Received by 接收人 9W+ D W_M
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Tax return for stamp tax 印花税纳税申报表 A.@wGy 4
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Taxpayer's registration number 纳税人识别号 T31F8K3x
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Taxpayer's Name 纳税人名称 !`4i e
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Taxation period 税款所属时间 a(*"r:/lD
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Tax payment receipt 应税凭证名称 l_$>$d
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Number of units 件数 BOR$R}q
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Applicable tax rate 适用税率 n qx0#_K-E
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Amount tax paid 已纳税额 JiO8 EIM
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Stamp purchases information 购花贴情况 nd,\<}uP9
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Stamps on hand at beginning of period 上期结存 {Rb;1 eYj
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Current period purchases 本期购进 ~3%\8, 0
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