Donations Contributed Tax Adjustment 捐赠支出纳税调整额 7>m#Y'ppl@
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 ?D6rFUs9;
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 w`Dzk. 2
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 !2N#H~{
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 UmU=3et<Wj
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Inventory revaluation reserve 存货跌价准备 4>^ %_Xj[
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Short term investments depreciation reserve 短期投资跌价准备 g5t o0
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Long term investments depreciation reserve 长期投资减值准备 V@K}'f~
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Plus other taxable items adjustment 其他纳税调整增加项目 !`='K
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Less： Deduction for tax adjustment 减：纳税调整减少额 o=_4v ^
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Including research and development expenses 其中：研究开发费用附加扣除额 6#5@d^a
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Other tax deductible items 其他纳税调整减少项目 ^dYLB.'=
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After tax adjusted income 纳税调整后所得 !U/: !e`N
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Less： Prior year deficiency 减：弥补以前年度亏损 {R,r c!yF
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Less： tax-exempt income 减：免税所得 ~eL7=G@{
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Including government loan interest income 其中：国债利息所得 M )EUR0>8
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Tax free income subsidy 免税的补贴收入 Z[`J'}?|
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Tax free investment income 免于补税的投资收益 $X~=M_ W
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Tax free technology transfer income 免税的技术转让收益 qr=U= oK
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Other tax free income 其他免税所得 rf1nC$
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Taxable Income 应纳税所得额 +U%lWE%
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Applicable tax rate 适用税率 qm]ljut
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Income tax payable 应缴所得税额 =4 JVUu~Z
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 P !YT{}
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Prepaid income tax 已预缴的所得税额 r?/>t1Z
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 [ AX). b
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 _W#27I
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Approved income tax reduction 经批准减免的所得税额 Z*]n]eS
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Taxpayer's representative's seal 纳税人代表签章 ]\ r~"*TZ
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Taxpayer's unit's seal 纳税人单位公章 4
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Date 日期 R!pV`N
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Agent's company seal 代理申报中介机构签章 V (!b!i@
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Responsible person 经办人 KI>7h.t
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Registered number of responsible person 经办人执业证件号码 )s= z i"
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Completed by tax authority 以下由税务机关填写 :f/ p5 c
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Date return receive 受理申报日期 =C3l:pGMB;
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Person approving 审核人 4qm5`o\hb
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Date of approval 审核日期 U5H o? `<
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Tax Authority's Seal 受理申报税务机关公章 ]B,S <*h
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Excise tax， tax return 营业税纳税申报表 3&?Tc|F+
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Date of filing 填表日期 P^h 2 w%6'
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Taxpayer's registration number 纳税人识别号 i*U\~CZjT
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Renminbi （yuan，jiao，fen） 元（列至角分） BgpJ;D +N4
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Taxpayer's Name 纳税人名称 fn
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Taxation period 税款所属时间 Gg
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Tax Items 税目 IYCKF/2o
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Operating items 经营项目 xd .I5
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Turnover 营业额 wy c,Ir
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Total Income 全部收入 TM^1 {0;r5
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Tax exempt items 不征税项目 =V,'f
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Abatement item 减除项目 93!a
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Tax reduced items 减免税项目 VUnEI oKM
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Turnover tax payable 应税营业额 SY$%!!
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Current Period 本期 Kq S
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Tax amount payable 应纳税额 D1j 7i
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Less tax paid 减免税额 \iL,l
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If this return is filled by tax payer， the following should be completed by that tax payer. 如纳税人填报，由纳税人填写以下各栏 _+Q$h4t
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General Accountant （seal） 会计主管（签章） 5PPy+36<~
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Tax payer （seal） 纳税人（公章） `?D_ =Gw
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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 G/ 8 xS=
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Agent's Name 代理人名称 :O!G{./(_
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Address 地址 ~o%-\^oc
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Agent's seal 代理人（公章）
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Completed by tax authority 以下由税务机关填写 @NH Ruk+
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Received by tax authority 收到申报表日期 !}P Fi T^
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Received by 接收人 \=@r1[d
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Tax return for stamp tax 印花税纳税申报表 I| j tpv}
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Taxpayer's registration number 纳税人识别号 nM; G;
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Taxpayer's Name 纳税人名称 .3U[@ *b(
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Taxation period 税款所属时间 ~4>Xi*
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Tax payment receipt 应税凭证名称 wqwJpWIe
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Number of units 件数 9V],X=y~
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Applicable tax rate 适用税率 5j{@2]i
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Amount tax paid 已纳税额 !U#++Zig%
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Stamp purchases information 购花贴情况 Uo @
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Stamps on hand at beginning of period 上期结存 >Y/[zf I2
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Current period purchases 本期购进 r9M={jC
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