Donations Contributed Tax Adjustment 捐赠支出纳税调整额 }&Jml%F4uR
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 |
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 U)gr C8 C
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 "6 fTZ<
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 6GtXM3qtS
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Inventory revaluation reserve 存货跌价准备 =o+))R4
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Short term investments depreciation reserve 短期投资跌价准备 7nL3+Pq
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Long term investments depreciation reserve 长期投资减值准备 nyR4E}@:O
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Plus other taxable items adjustment 其他纳税调整增加项目 y~pJ|E
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Less： Deduction for tax adjustment 减：纳税调整减少额 6dq*ncNin
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Including research and development expenses 其中：研究开发费用附加扣除额 f6Io|CZWJ
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Other tax deductible items 其他纳税调整减少项目 GS4
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After tax adjusted income 纳税调整后所得 `CQMvX{
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Less： Prior year deficiency 减：弥补以前年度亏损 7I _lTu (
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Less： tax-exempt income 减：免税所得 )R`w{ V
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Including government loan interest income 其中：国债利息所得 yPqZ ,
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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 $}G03G@
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Tax free technology transfer income 免税的技术转让收益 ki ^c )Tqn
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Other tax free income 其他免税所得 c~+; P (>
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Taxable Income 应纳税所得额 dM1)wkbET
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Applicable tax rate 适用税率 :}Tw+S5
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Income tax payable 应缴所得税额 OO:^#Mvv5
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 '<C I^5^
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Prepaid income tax 已预缴的所得税额 RqIic\a
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 `_6!nk q8
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 e'c~;Z\A
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Approved income tax reduction 经批准减免的所得税额 ,afh]#
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Taxpayer's representative's seal 纳税人代表签章 EQkv&k
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Taxpayer's unit's seal 纳税人单位公章 $#dPM
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Date 日期 $:%?-xy(
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Agent's company seal 代理申报中介机构签章 /
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Responsible person 经办人 Cr ,UP8MO
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Registered number of responsible person 经办人执业证件号码 #KonVM(`
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Completed by tax authority 以下由税务机关填写 qF{u+M s
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Date return receive 受理申报日期 _-*Lj;^V
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Person approving 审核人 vnXa4\Vdy
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Date of approval 审核日期 /! kKL$j
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Tax Authority's Seal 受理申报税务机关公章 Dq!Vo ;s2
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Excise tax， tax return 营业税纳税申报表 GQTMQXn(
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Date of filing 填表日期 $-$^r;
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Taxpayer's registration number 纳税人识别号 e`#c[lbAAM
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Renminbi （yuan，jiao，fen） 元（列至角分） |Ebwl] X2
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Taxpayer's Name 纳税人名称 #5kQn>R
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Taxation period 税款所属时间 }!\ZJo a
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Tax Items 税目 \+E{8&TH'
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Operating items 经营项目 _-%A_5lCRE
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Turnover 营业额 aD,sx#g0
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Total Income 全部收入 8H3|i7.1h
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Tax exempt items 不征税项目 c~(+#a
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Abatement item 减除项目 ewqfs/
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Tax reduced items 减免税项目 T=}(S4n#BX
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Turnover tax payable 应税营业额 z!5^UD8"W
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Current Period 本期
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Tax amount payable 应纳税额 *ta
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Less tax paid 减免税额 RV5 X 0
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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 /E/J<
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General Accountant （seal） 会计主管（签章） QF(.fq8, U
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Tax payer （seal） 纳税人（公章） TmG$Cjf84
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If this return is filled by an authorized agent， following should be completed by that agent. 如委托代理人填报，由代理人填写以下各栏 ]S4kWq{ Y
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Agent's Name 代理人名称 L,| 60*
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Address 地址 Fd-PjW/E8
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Agent's seal 代理人（公章） y~An'+yBa
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Completed by tax authority 以下由税务机关填写 (,`ypD +3q
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Received by tax authority 收到申报表日期 " 4#V$V
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Received by 接收人 Y~v
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Tax return for stamp tax 印花税纳税申报表 3'6%P_S
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Taxpayer's registration number 纳税人识别号 nVV>;e[
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Taxpayer's Name 纳税人名称 k D S
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Taxation period 税款所属时间 `:!mPNW#
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Tax payment receipt 应税凭证名称 *z;4.
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Number of units 件数 uPc}a3'?
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Applicable tax rate 适用税率 -l<b|`s=w.
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Amount tax paid 已纳税额 V #W,}+_Sz
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Stamp purchases information 购花贴情况 .w\A
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Stamps on hand at beginning of period 上期结存 TaeN?jc5
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Current period purchases 本期购进 SuU,S E'TX
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