ransport 23.Prepaid e Tax 18,850.98 24.Supplementary (Refundable) e Tax 24=21 - 22 - 23- 18,850.98 Tax - exempt e 25.Tax - exempted e 25= (1)+(2)+(3)+(4)+(5)+(6) (1) Interests e from Government Bond (2) Dividend, Bonus e from Resident Enterprises (3) e from Qualified Non - anizations (4) Proceeds or e from Acquisition of Local Government Bond Interest (5) Other Tax - exempt Item and Code (6) Other Tax - exempt Item and Code Declaration I declare that this return is filled out in accordance with ENTERPRISE E TAX LAW OF THE PEOPLE'S REPUBLIC OF CHINA, and is true ,correct plete. signature of statement maker year month date Seal of Tax Payer : Seal of Agent'pany : Seal of Tax Authority : Responsible Person : Name and Registered Number of Responsible Person : Received by : Date : Date : Date :
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