《中華人民共和國企業(yè)所得稅年度納稅申報表（a …

1、中華人民共和國企業(yè)所得稅中華人民共和國企業(yè)所得稅年度納稅申報表年度納稅申報表(A(A類，類，20172017年版年版)國家稅務(wù)總局2017年12月I目錄中華人民共和國企業(yè)所得稅年度納稅申報表封面............................................................................................1《中華人民共和國企業(yè)所得稅年度納稅申報表（A類，2017年版

2、）》封面填報說明..................................2企業(yè)所得稅年度納稅申報表填報表單...............................................................................................................3《企業(yè)所得稅年度納稅申報表填報表單》填報說明...........................

3、.............................................................4A000000企業(yè)基礎(chǔ)信息表..........................................................................................................................9A000000《企業(yè)基礎(chǔ)信息表》填報說明.

4、...................................................................................................10A100000中華人民共和國企業(yè)所得稅年度納稅申報表（A類）.........................................................13A100000《中華人民共和國企業(yè)所得稅年度納稅申報表（A類

5、）》填報說明........................................14A101010一般企業(yè)收入明細表................................................................................................................21A101010《一般企業(yè)收入明細表》填報說明....................

6、........................................................................22A101020金融企業(yè)收入明細表................................................................................................................25A101020《金融企業(yè)收入明細

7、表》填報說明............................................................................................26A102010一般企業(yè)成本支出明細表......................................................................................................

8、..29A102010《一般企業(yè)成本支出明細表》填報說明.....................................................................................30A102020金融企業(yè)支出明細表.........................................................................................

9、.......................33A102020《金融企業(yè)支出明細表》填報說明............................................................................................34A103000事業(yè)單位、民間非營利組織收入、支出明細表....................................................

10、.................37A103000《事業(yè)單位、民間非營利組織收入、支出明細表》填報說明.................................................38A104000期間費用明細表.......................................................................................................

11、.................42A104000《期間費用明細表》填報說明....................................................................................................43A105000納稅調(diào)整項目明細表...............................................................

12、.................................................45A105000《納稅調(diào)整項目明細表》填報說明............................................................................................46A105010視同銷售和房地產(chǎn)開發(fā)企業(yè)特定業(yè)務(wù)納稅調(diào)整明細表.......................

13、..................................55A105010《視同銷售和房地產(chǎn)開發(fā)企業(yè)特定業(yè)務(wù)納稅調(diào)整明細表》填報說明.....................................56A105020未按權(quán)責(zé)發(fā)生制確認收入納稅調(diào)整明細表............................................................................61A10502

14、0《未按權(quán)責(zé)發(fā)生制確認收入納稅調(diào)整明細表》填報說明.........................................................62A105030投資收益納稅調(diào)整明細表........................................................................................................64A105030《投資收益

15、納稅調(diào)整明細表》填報說明.....................................................................................65A105040專項用途財政性資金納稅調(diào)整明細表....................................................................................67A105040《專項用途