Donations Contributed Tax Adjustment 捐赠支出纳税调整额 R>:D&$[RD
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 6 A]a@,PC
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 ;t9_*)[
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 N6_1iIM
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 CfrO1i F
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Inventory revaluation reserve 存货跌价准备 0k\,z(e
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Short term investments depreciation reserve 短期投资跌价准备 zpf<!x^
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Long term investments depreciation reserve 长期投资减值准备 =<9Mv+Ry8
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Plus other taxable items adjustment 其他纳税调整增加项目 %|JL=E}%|
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Less: Deduction for tax adjustment 减:纳税调整减少额 e&ZTRgYdi
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Including research and development expenses 其中:研究开发费用附加扣除额 Txe*$T,(
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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 vOKNBR2
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Less: Prior year deficiency 减:弥补以前年度亏损 # 7dvT=
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Less: tax-exempt income 减:免税所得 yF|yZ{
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Including government loan interest income 其中:国债利息所得 V{>;Z vj1R
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Tax free income subsidy 免税的补贴收入 =$^}"}$
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Tax free investment income 免于补税的投资收益 DTi^* Wj
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Tax free technology transfer income 免税的技术转让收益 oLlfqV,|L\
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Other tax free income 其他免税所得
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Taxable Income 应纳税所得额 6=Q6J
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Applicable tax rate 适用税率 "k"+qR`fH
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Income tax payable 应缴所得税额 ~tW<]l7
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Less: amount overpaid at beginning of period 减:期初多缴所得税额 I-J%yutB
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Prepaid income tax 已预缴的所得税额 _E-{*,7bZS
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 "<&o
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 Ym
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Approved income tax reduction 经批准减免的所得税额 /K+;HAUTn
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Taxpayer's representative's seal 纳税人代表签章 ]5ibg"{S
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Taxpayer's unit's seal 纳税人单位公章 }VH2G94Ll
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Date 日期 =''*'a-P
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Agent's company seal 代理申报中介机构签章 NFur+zwv
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Responsible person 经办人 3
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Registered number of responsible person 经办人执业证件号码 5(Q-||J
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Completed by tax authority 以下由税务机关填写 eIPk$j{e
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Date return receive 受理申报日期 C<^
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Person approving 审核人 [a^<2V!vMn
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Date of approval 审核日期 4h}\K
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Tax Authority's Seal 受理申报税务机关公章 |NjyO>@Pa
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Excise tax, tax return 营业税纳税申报表 V*6&GM&
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Date of filing 填表日期 h{)`W
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Taxpayer's registration number 纳税人识别号 Fk`6
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Renminbi (yuan,jiao,fen) 元(列至角分) f,@~@f
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Taxpayer's Name 纳税人名称 1_n5:
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Taxation period 税款所属时间 `E>o:tff
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Tax Items 税目 f+c{<fX
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Operating items 经营项目 :3}K
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Turnover 营业额 _9/Af1X
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Total Income 全部收入 <2+FE/3L
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Tax exempt items 不征税项目 x1#6~283
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Abatement item 减除项目 rN {5^+w
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Tax reduced items 减免税项目 W5RZsS]
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Turnover tax payable 应税营业额 V Z60
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Current Period 本期 7^h*rL9
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Tax amount payable 应纳税额 QVR-`d/
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Less tax paid 减免税额 =Ajw(I[56
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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 Vao3D8
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General Accountant (seal) 会计主管(签章) _3_o/I
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Tax payer (seal) 纳税人(公章) s3 gT6
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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 bEzy KrN\
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Agent's Name 代理人名称 $D#eD.
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Address 地址 Uw>g^[V;
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Agent's seal 代理人(公章) HG})VPBa
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Completed by tax authority 以下由税务机关填写 eN
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Received by tax authority 收到申报表日期 %X Wb|-=
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Received by 接收人 )G9,5[
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Tax return for stamp tax 印花税纳税申报表 Q<Th*t
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Taxpayer's registration number 纳税人识别号 as@I0e((
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Taxpayer's Name 纳税人名称 k%ckV`y
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Taxation period 税款所属时间 R&s\h"=*
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Tax payment receipt 应税凭证名称
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Number of units 件数 PF/eQZ*4
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Applicable tax rate 适用税率 'd=B{7k@
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Amount tax paid 已纳税额 HA(G q
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Stamp purchases information 购花贴情况 w#`E;fN'
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Stamps on hand at beginning of period 上期结存 pD%Pg5p`
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Current period purchases 本期购进 |B.tBt^
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