Donations Contributed Tax Adjustment 捐赠支出纳税调整额 *fS"ym@
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Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额 IK=a*}19L
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Loss on bad debts tax payment adjustment amount 坏账损失纳税调整额 | rtD.,m
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Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 k2tF}
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Penalties paid for late late tax payment 罚款、罚金或滞纳金 6}Ci>_i4#
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Inventory revaluation reserve 存货跌价准备 ?X<eV1a
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Short term investments depreciation reserve 短期投资跌价准备 04P}-L,
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Long term investments depreciation reserve 长期投资减值准备 ,Ah;A
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Plus other taxable items adjustment 其他纳税调整增加项目 <^jQo<kU
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Less: Deduction for tax adjustment 减:纳税调整减少额 vw/J8'
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Including research and development expenses 其中:研究开发费用附加扣除额 $Sip$\+*
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Other tax deductible items 其他纳税调整减少项目 sBg.u
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After tax adjusted income 纳税调整后所得 )}Kf=
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Less: Prior year deficiency 减:弥补以前年度亏损 0pd'93C
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Less: tax-exempt income 减:免税所得 >@_^fw)
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Including government loan interest income 其中:国债利息所得 E4/Dr}4
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Tax free income subsidy 免税的补贴收入 flbd0NB
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Tax free investment income 免于补税的投资收益 B%6)}Nl[
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Tax free technology transfer income 免税的技术转让收益 ?1
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Other tax free income 其他免税所得 x
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Taxable Income 应纳税所得额 _A9AEi'.
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Applicable tax rate 适用税率 =-n}[Y}A
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Income tax payable 应缴所得税额 n;Vs_u/Nx
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Less: amount overpaid at beginning of period 减:期初多缴所得税额 6O! 2P
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Prepaid income tax 已预缴的所得税额 lX4
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Tax allowance for domestic investment 应补税的境内投资收益的抵免税额 ?IT*:A]E
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Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 A$0fKko
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Approved income tax reduction 经批准减免的所得税额 y766;
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Taxpayer's representative's seal 纳税人代表签章 #.)0xfGW)n
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Taxpayer's unit's seal 纳税人单位公章 KB(8f*
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Date 日期 {B*s{{[
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Agent's company seal 代理申报中介机构签章 <6 Uf.u`
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Responsible person 经办人 Txb#C[`
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Registered number of responsible person 经办人执业证件号码 [/41%B2
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Completed by tax authority 以下由税务机关填写 e=m42vIB-
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Date return receive 受理申报日期 P{lB50
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Person approving 审核人 e1Hgw[l`
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Date of approval 审核日期 /!XVHkX[
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Tax Authority's Seal 受理申报税务机关公章 Si;H0uP O
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Excise tax, tax return 营业税纳税申报表 FP4P|kl/9'
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Date of filing 填表日期 "'?>fe\qG
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Taxpayer's registration number 纳税人识别号 U 0P~
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Renminbi (yuan,jiao,fen) 元(列至角分) pG;U2wE
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Taxpayer's Name 纳税人名称 8P&:_T!
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Taxation period 税款所属时间
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Tax Items 税目 &`2)V;t
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Operating items 经营项目 bq0zxg%
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Turnover 营业额 iSs:oH3l
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Total Income 全部收入 YNsJZnGr8#
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Tax exempt items 不征税项目 8VXH+5's
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Abatement item 减除项目 HY:7? <r
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Tax reduced items 减免税项目 L$M9w
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Turnover tax payable 应税营业额 !'*-$e
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Current Period 本期 3AN/
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Tax amount payable 应纳税额 g{&ui.ml&
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Less tax paid 减免税额 >}6%#CAf
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If this return is filled by tax payer, the following should be completed by that tax payer. 如纳税人填报,由纳税人填写以下各栏 f9{Rb/l!BQ
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General Accountant (seal) 会计主管(签章)
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Tax payer (seal) 纳税人(公章) p H2Sbs:Tk
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If this return is filled by an authorized agent, following should be completed by that agent. 如委托代理人填报,由代理人填写以下各栏 H$U
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Agent's Name 代理人名称 E+;7>ja
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Address 地址 I9ep`X6Y
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Agent's seal 代理人(公章) gc$l^`+M
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Completed by tax authority 以下由税务机关填写 JT_ `.(
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Received by tax authority 收到申报表日期 8FY?!C
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Received by 接收人 hkQ"OsU
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Tax return for stamp tax 印花税纳税申报表 $1`2kM5
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Taxpayer's registration number 纳税人识别号
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Taxpayer's Name 纳税人名称 cyz3,3\e
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Taxation period 税款所属时间 c5GuM|*7
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Tax payment receipt 应税凭证名称 11;MN
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Number of units 件数 (<C3Vts))
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Applicable tax rate 适用税率 Ig>(m49d
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Amount tax paid 已纳税额 O:T
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Stamp purchases information 购花贴情况 )+9Uoe~6
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Stamps on hand at beginning of period 上期结存 P5ywhw-
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Current period purchases 本期购进 $f7l34Sf3
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