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）（填寫樣例）doc

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)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）》封面填報說明..................................2

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)所得稅年度納稅申報基礎信息表...........................................................................................9A000000《企業(yè)所得稅年度納稅申報基礎信息表》填報說明.........................................................

4、........11A100000中華人民共和國企業(yè)所得稅年度納稅申報表（A類）.............................................................24A100000《中華人民共和國企業(yè)所得稅年度納稅申報表（A類）》填報說明......................................26A101010一般企業(yè)收入明細表.........................

5、...........................................................................................33A101010《一般企業(yè)收入明細表》填報說明............................................................................................34A101020金融企業(yè)

6、收入明細表....................................................................................................................37A101020《金融企業(yè)收入明細表》填報說明...........................................................................

7、.................38A102010一般企業(yè)成本支出明細表............................................................................................................41A102010《一般企業(yè)成本支出明細表》填報說明.................................................

8、..................................42A102020金融企業(yè)支出明細表....................................................................................................................45A102020《金融企業(yè)支出明細表》填報說明............................

9、................................................................46A103000事業(yè)單位、民間非營利組織收入、支出明細表.........................................................................49A103000《事業(yè)單位、民間非營利組織收入、支出明細表》填報說明...................

10、..............................50A104000期間費用明細表............................................................................................................................54A104000《期間費用明細表》填報說明............................

11、........................................................................55A105000納稅調(diào)整項目明細表....................................................................................................................57A105000《納稅調(diào)整

12、項目明細表》填報說明............................................................................................58A105010視同銷售和房地產(chǎn)開發(fā)企業(yè)特定業(yè)務納稅調(diào)整明細表.............................................................67A105010《視同銷售和房地產(chǎn)開發(fā)企業(yè)特定業(yè)

13、務納稅調(diào)整明細表》填報說明...................................68A105020未按權責發(fā)生制確認收入納稅調(diào)整明細表.................................................................................73A105020《未按權責發(fā)生制確認收入納稅調(diào)整明細表》填報說明...............................

14、........................74A105030投資收益納稅調(diào)整明細表............................................................................................................76A105030《投資收益納稅調(diào)整明細表》填報說明..........................................

15、...........................................77A105040專項用途財政性資金納稅調(diào)整明細表.........................................................................................79A105040《專項用途財政性資金納稅調(diào)整明細表》填報說明................................