Donations Contributed Tax Adjustment 捐赠支出纳税调整额 4g8o~JI:v
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 0XCAnMVo
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 IF5-@hag,
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 =xRD
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 K8 MET&
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Inventory revaluation reserve 存货跌价准备 `iM%R3&
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Short term investments depreciation reserve 短期投资跌价准备 ![\ P /1p
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Long term investments depreciation reserve 长期投资减值准备 ,52 IR[I<T
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Plus other taxable items adjustment 其他纳税调整增加项目 0#eb] c
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Less： Deduction for tax adjustment 减：纳税调整减少额 Nr `R3(X
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Including research and development expenses 其中：研究开发费用附加扣除额 z EtsM
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Other tax deductible items 其他纳税调整减少项目 ksOsJ~3)
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After tax adjusted income 纳税调整后所得 i
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Less： Prior year deficiency 减：弥补以前年度亏损 dhLR#m30T
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Less： tax-exempt income 减：免税所得 d4 \
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Including government loan interest income 其中：国债利息所得 .!0Rh9yyl
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Tax free income subsidy 免税的补贴收入 hx9t {Zi
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Tax free investment income 免于补税的投资收益 JG'%HJ"D
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Tax free technology transfer income 免税的技术转让收益 >4Tk#+%Jj
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Other tax free income 其他免税所得 3 mAiz q3
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Taxable Income 应纳税所得额 m!w|~ Rk
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Applicable tax rate 适用税率 MooH` 2Fd
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Income tax payable 应缴所得税额 [O&}Qk
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 p{LbTjdNc
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Prepaid income tax 已预缴的所得税额 hN!;Tny
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 v9* +@
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Approved income tax reduction 经批准减免的所得税额 n ng|m
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Taxpayer's representative's seal 纳税人代表签章 `b 8n
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Taxpayer's unit's seal 纳税人单位公章 iY07lvG<
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Date 日期 t :YZua
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Agent's company seal 代理申报中介机构签章 N6-7RoA+
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Responsible person 经办人 iv +a5
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Registered number of responsible person 经办人执业证件号码 erUK; +2g
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Completed by tax authority 以下由税务机关填写 7,p.M) t)
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Date return receive 受理申报日期 Pa Q lQ#
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Person approving 审核人 oJ 0
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Date of approval 审核日期 - s:NF;"
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Tax Authority's Seal 受理申报税务机关公章 3.04Toq!
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Excise tax， tax return 营业税纳税申报表 VZU@G)rd
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Date of filing 填表日期 1ZfhDtK(
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Taxpayer's registration number 纳税人识别号 /}-LaiS
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Renminbi （yuan，jiao，fen） 元（列至角分） !2=eau^p
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Taxpayer's Name 纳税人名称 0 ^ $6U
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Taxation period 税款所属时间 gG46hO-M%x
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Tax Items 税目 OQsF$% *
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Operating items 经营项目 +dK;\wT
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Turnover 营业额 nx`I9j\
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Total Income 全部收入 7cT ~u
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Tax exempt items 不征税项目 kT{d pGU9
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Abatement item 减除项目 ~ YrO>H` B
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Tax reduced items 减免税项目 Z|$OPML X
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Turnover tax payable 应税营业额 kT4Tb%7KM
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Current Period 本期 \ @:mq]Y
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Tax amount payable 应纳税额 ;*8,PV0b_<
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Less tax paid 减免税额 .
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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 $"x~p1P
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General Accountant （seal） 会计主管（签章） +d,Z_ 6F
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Tax payer （seal） 纳税人（公章） %u02KmV.
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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 xsdi\
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Agent's Name 代理人名称 $/;;}|hqi
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Address 地址 Mi&jl_&
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Agent's seal 代理人（公章） X=i",5;
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Completed by tax authority 以下由税务机关填写
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Received by tax authority 收到申报表日期 l|&DI]gw
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Received by 接收人 2uM\
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Tax return for stamp tax 印花税纳税申报表 `E 2HQA@
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Taxpayer's registration number 纳税人识别号 X[KHI1@w
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Taxpayer's Name 纳税人名称 |(\T;~ 7'
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Taxation period 税款所属时间 (S1Co&S X
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Tax payment receipt 应税凭证名称 & a
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Number of units 件数 b;%>?U`>p
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Applicable tax rate 适用税率 ?."YP[;
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Amount tax paid 已纳税额 ZQY?wO: [
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Stamp purchases information 购花贴情况 k]9v${Ke
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Stamps on hand at beginning of period 上期结存 0JM`*f%n
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Current period purchases 本期购进 %d"d<pvx
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