Donations Contributed Tax Adjustment 捐赠支出纳税调整额 v4v+;[a%
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 #E ~FF@a
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 fg1y@Dj/&
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 fC-^[Af )
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 o}
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Inventory revaluation reserve 存货跌价准备 AzV5Re8M
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Short term investments depreciation reserve 短期投资跌价准备 7d<v\=J}
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Long term investments depreciation reserve 长期投资减值准备 kDz.{Ih
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Plus other taxable items adjustment 其他纳税调整增加项目 oF>GWst TR
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Less： Deduction for tax adjustment 减：纳税调整减少额 [_0g ^(`
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Including research and development expenses 其中：研究开发费用附加扣除额 wiG
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Other tax deductible items 其他纳税调整减少项目 m3WV<Cbz
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After tax adjusted income 纳税调整后所得 |HEw~x <=
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Less： Prior year deficiency 减：弥补以前年度亏损 *Q>:|F[vM
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Less： tax-exempt income 减：免税所得
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Including government loan interest income 其中：国债利息所得 |.
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Tax free income subsidy 免税的补贴收入 ,Y
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Tax free investment income 免于补税的投资收益 d "78:+
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Tax free technology transfer income 免税的技术转让收益 3/AUV%+
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Other tax free income 其他免税所得 wI4;/w>
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Taxable Income 应纳税所得额 H6I #Xj
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Applicable tax rate 适用税率 2tv40(M:<
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Income tax payable 应缴所得税额 Z C93C7lJ
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 64lEB>VNm
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Prepaid income tax 已预缴的所得税额 `@M4THt
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 [*G2wP[$
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 =5`@:!t7
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Approved income tax reduction 经批准减免的所得税额 Dkb&/k:)
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Taxpayer's representative's seal 纳税人代表签章 ~Z2eQx
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Taxpayer's unit's seal 纳税人单位公章 sJoi fl
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Date 日期 cnthtv+(~
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Agent's company seal 代理申报中介机构签章 Y +GeT#VHe
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Responsible person 经办人 ?U08A{ c
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Registered number of responsible person 经办人执业证件号码 !j9i =YDb
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Completed by tax authority 以下由税务机关填写 \NU [DHrMP
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Date return receive 受理申报日期 n *~
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Person approving 审核人 YSo7~^ 1W"
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Date of approval 审核日期 5V~p@vC x
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Tax Authority's Seal 受理申报税务机关公章 ]Rh( =bg
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Excise tax， tax return 营业税纳税申报表 JF%=Bc $C
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Date of filing 填表日期 j7#GqVS'
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Taxpayer's registration number 纳税人识别号 +[/47uFbI
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Renminbi （yuan，jiao，fen） 元（列至角分） *"FL kC4
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Taxpayer's Name 纳税人名称 v8bl-9DQ
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Taxation period 税款所属时间 8 QF?W{NK
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Tax Items 税目 e[m hbFf-
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Operating items 经营项目 o ?K|[gNi
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Turnover 营业额 ot f%kG w
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Total Income 全部收入 FJ~_0E#L
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Tax exempt items 不征税项目 =8p+-8M[d
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Abatement item 减除项目 6'Yn|
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Tax reduced items 减免税项目 H! r
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Turnover tax payable 应税营业额 #oJbrh9J6
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Current Period 本期 ;Z1U@2./
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Tax amount payable 应纳税额 -*hb^MvP
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Less tax paid 减免税额 ]9&q'7*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 #VdI{IbW
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General Accountant （seal） 会计主管（签章） @=NVOJy}c
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Tax payer （seal） 纳税人（公章） w}W@M,.^
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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 y|;8 :b32
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Agent's Name 代理人名称 j&[.2PW\
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Address 地址 /
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Agent's seal 代理人（公章） o%+A<Ri
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Completed by tax authority 以下由税务机关填写 Naf`hE9
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Received by tax authority 收到申报表日期 a(ux?V)E.
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Received by 接收人 /%uZKG P
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Tax return for stamp tax 印花税纳税申报表 762o~vY6$
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Taxpayer's registration number 纳税人识别号 k?["F%)I
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Taxpayer's Name 纳税人名称
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Taxation period 税款所属时间 xS~yH [k
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Tax payment receipt 应税凭证名称 V5yxQb
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Number of units 件数 )iEa2uJ
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Applicable tax rate 适用税率 Qh|-a@
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Amount tax paid 已纳税额 CRc!|?
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Stamp purchases information 购花贴情况 i M?I
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Stamps on hand at beginning of period 上期结存 S2'`|uI
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Current period purchases 本期购进 ' 1P=^
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