中華人民共和國(guó)企業(yè)所得稅年度納稅申報(bào)表（a類，2017年版）（填寫樣例）doc

1、中華人民共和國(guó)企業(yè)所得稅年度納稅申報(bào)表(A類，2017年版)I目錄中華人民共和國(guó)企業(yè)所得稅年度納稅申報(bào)表封面............................................................................................1《中華人民共和國(guó)企業(yè)所得稅年度納稅申報(bào)表（A類，2017年版）》封面填報(bào)說(shuō)明..................................2

2、企業(yè)所得稅年度納稅申報(bào)表填報(bào)表單...............................................................................................................3《企業(yè)所得稅年度納稅申報(bào)表填報(bào)表單》填報(bào)說(shuō)明......................................................................

3、..................4A000000企業(yè)所得稅年度納稅申報(bào)基礎(chǔ)信息表...........................................................................................9A000000《企業(yè)所得稅年度納稅申報(bào)基礎(chǔ)信息表》填報(bào)說(shuō)明.........................................................

4、........11A100000中華人民共和國(guó)企業(yè)所得稅年度納稅申報(bào)表（A類）.............................................................24A100000《中華人民共和國(guó)企業(yè)所得稅年度納稅申報(bào)表（A類）》填報(bào)說(shuō)明......................................26A101010一般企業(yè)收入明細(xì)表.........................

5、...........................................................................................33A101010《一般企業(yè)收入明細(xì)表》填報(bào)說(shuō)明............................................................................................34A101020金融企業(yè)

6、收入明細(xì)表....................................................................................................................37A101020《金融企業(yè)收入明細(xì)表》填報(bào)說(shuō)明...........................................................................

7、.................38A102010一般企業(yè)成本支出明細(xì)表............................................................................................................41A102010《一般企業(yè)成本支出明細(xì)表》填報(bào)說(shuō)明.................................................

8、..................................42A102020金融企業(yè)支出明細(xì)表....................................................................................................................45A102020《金融企業(yè)支出明細(xì)表》填報(bào)說(shuō)明............................

9、................................................................46A103000事業(yè)單位、民間非營(yíng)利組織收入、支出明細(xì)表.........................................................................49A103000《事業(yè)單位、民間非營(yíng)利組織收入、支出明細(xì)表》填報(bào)說(shuō)明...................

10、..............................50A104000期間費(fèi)用明細(xì)表............................................................................................................................54A104000《期間費(fèi)用明細(xì)表》填報(bào)說(shuō)明............................

11、........................................................................55A105000納稅調(diào)整項(xiàng)目明細(xì)表....................................................................................................................57A105000《納稅調(diào)整

12、項(xiàng)目明細(xì)表》填報(bào)說(shuō)明............................................................................................58A105010視同銷售和房地產(chǎn)開(kāi)發(fā)企業(yè)特定業(yè)務(wù)納稅調(diào)整明細(xì)表.............................................................67A105010《視同銷售和房地產(chǎn)開(kāi)發(fā)企業(yè)特定業(yè)

13、務(wù)納稅調(diào)整明細(xì)表》填報(bào)說(shuō)明...................................68A105020未按權(quán)責(zé)發(fā)生制確認(rèn)收入納稅調(diào)整明細(xì)表.................................................................................73A105020《未按權(quán)責(zé)發(fā)生制確認(rèn)收入納稅調(diào)整明細(xì)表》填報(bào)說(shuō)明...............................

14、........................74A105030投資收益納稅調(diào)整明細(xì)表............................................................................................................76A105030《投資收益納稅調(diào)整明細(xì)表》填報(bào)說(shuō)明..........................................

15、...........................................77A105040專項(xiàng)用途財(cái)政性資金納稅調(diào)整明細(xì)表.........................................................................................79A105040《專項(xiàng)用途財(cái)政性資金納稅調(diào)整明細(xì)表》填報(bào)說(shuō)明................................