Donations Contributed Tax Adjustment 捐赠支出纳税调整额 >M `ryM2=D
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 ZT;8Wvo
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 WoYXXYP/E
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 'WF Ey>1#
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 Ml bQLtw
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Inventory revaluation reserve 存货跌价准备 1MVz u7
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Short term investments depreciation reserve 短期投资跌价准备 57nSyd] PR
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Long term investments depreciation reserve 长期投资减值准备 -UTTJnu^
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Plus other taxable items adjustment 其他纳税调整增加项目 BRSOE U\=
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Less： Deduction for tax adjustment 减：纳税调整减少额 hXF#KVqx
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Including research and development expenses 其中：研究开发费用附加扣除额 ,lso xl
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Other tax deductible items 其他纳税调整减少项目 JZc"4qf@OT
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After tax adjusted income 纳税调整后所得 . |E e, Un
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Less： Prior year deficiency 减：弥补以前年度亏损 @'D ,T^I
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Less： tax-exempt income 减：免税所得 CVa?L"lK
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Including government loan interest income 其中：国债利息所得 948 lL&
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Tax free income subsidy 免税的补贴收入 p
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Tax free investment income 免于补税的投资收益 E;*JD x
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Tax free technology transfer income 免税的技术转让收益 =&9x}4`;%
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Other tax free income 其他免税所得 3 $~6 +i
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Taxable Income 应纳税所得额 &I= 27!S
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Applicable tax rate 适用税率
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Income tax payable 应缴所得税额 4fuK pLA
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Less： amount overpaid at beginning of period 减：期初多缴所得税额 AJ%x"
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Prepaid income tax 已预缴的所得税额 $VgazUH%
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 7K.in3M(
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 X~#jx(0_
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Approved income tax reduction 经批准减免的所得税额 cD!y d^QE
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Taxpayer's representative's seal 纳税人代表签章 z}gfH|
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Taxpayer's unit's seal 纳税人单位公章 e G
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Date 日期 GELx S!
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Agent's company seal 代理申报中介机构签章 ,'FdUq )i
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Responsible person 经办人 ^o|G x
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Registered number of responsible person 经办人执业证件号码 HHZGu8tzt
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Completed by tax authority 以下由税务机关填写 -weCdTY`X
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Date return receive 受理申报日期 4/Wqeq,E8
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Person approving 审核人 (: TZ~"VY
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Date of approval 审核日期 \i}:Vb(^
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Tax Authority's Seal 受理申报税务机关公章 j,%<16f^A
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Excise tax， tax return 营业税纳税申报表 >U2[]fu
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Date of filing 填表日期 ry Kc7<
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Taxpayer's registration number 纳税人识别号 %^){)#6w
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Renminbi （yuan，jiao，fen） 元（列至角分） u*:;O\6l
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Taxpayer's Name 纳税人名称 I8%2tLVY
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Taxation period 税款所属时间 .]IidsgM
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Tax Items 税目 4XCy>;4u
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Operating items 经营项目 Kj+=?R~}S
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Turnover 营业额 LKx<hl$O
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Total Income 全部收入 /xu#ZZ?8F_
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Tax exempt items 不征税项目 jIOrB}
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Abatement item 减除项目 z;F6:aBa
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Tax reduced items 减免税项目 ._$tNGI 4
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Turnover tax payable 应税营业额 q!sazVaDp
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Current Period 本期 ;rK=
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Tax amount payable 应纳税额 <691pk X
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Less tax paid 减免税额 U11bQ4ak
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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 4J"S?HsW|
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General Accountant （seal） 会计主管（签章） K:os fd
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Tax payer （seal） 纳税人（公章） M zWVsV
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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 j-
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Agent's Name 代理人名称 Hfw*\=p
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Address 地址 42{\u 08Z
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Agent's seal 代理人（公章） Vo@gxC,
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Completed by tax authority 以下由税务机关填写 {&bjjM
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Received by tax authority 收到申报表日期 {[<o)k .A
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Received by 接收人 p;P"mp\'
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Tax return for stamp tax 印花税纳税申报表 g<@P_^vo
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Taxpayer's registration number 纳税人识别号 PU"C(' AP
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Taxpayer's Name 纳税人名称 \m\E*c
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Taxation period 税款所属时间 |v'_Co0ki
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Tax payment receipt 应税凭证名称 .d4L@{V
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Number of units 件数 H2p lT
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Applicable tax rate 适用税率 19r4J(pV
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Amount tax paid 已纳税额 S1!X;PP/
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Stamp purchases information 购花贴情况 ++HHU M
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Stamps on hand at beginning of period 上期结存 0pC}+
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Current period purchases 本期购进 (iT?uMRz
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