企業(yè)所得稅年度納稅申報(bào)表填報(bào)表單,,,,填報(bào)張數(shù):,2,,

表單編號(hào),表單名稱,是否填報(bào),,進(jìn)入表格,,,未選擇“填報(bào)”的表單，無需向稅務(wù)機(jī)關(guān)報(bào)送。

A000000,企業(yè)所得稅年度納稅申報(bào)基礎(chǔ)信息表,√,,A000000,,,根據(jù)《關(guān)于簡(jiǎn)化小型微利企業(yè)所得稅年度納稅申報(bào)有關(guān)措施的公告》（國家稅務(wù)總局公告2018年第58號(hào)），小型微利企業(yè)免于填報(bào)《一般企業(yè)收入明細(xì)表》（A101010）、《金融企業(yè)收入明細(xì)表》（A101020）、《一般企業(yè)成本支出明細(xì)表》（A102010）、《金融企業(yè)支出明細(xì)表》（A102020）、《事業(yè)單位、民間非營利組織收入、支出明細(xì)表》（A103000）、《期間費(fèi)用明細(xì)表》（A104000）。

A100000,中華人民共和國企業(yè)所得稅年度納稅申報(bào)表（A類）,√,,A100000,,,

A101010,一般企業(yè)收入明細(xì)表,,,A101010,,,

A101020,金融企業(yè)收入明細(xì)表,,,A101020,,,

A102010,一般企業(yè)成本支出明細(xì)表,,,A102010,,,

A102020,金融企業(yè)支出明細(xì)表,,,A102020,,,

A103000,事業(yè)單位、民間非營利組織收入、支出明細(xì)表,,,A103000,,,

A104000,期間費(fèi)用明細(xì)表,,,A104000,,,

A105000,納稅調(diào)整項(xiàng)目明細(xì)表,,,A105000,,,

A105010,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(xì)表,,,A105010,,,

A105020,未按權(quán)責(zé)發(fā)生制確認(rèn)收入納稅調(diào)整明細(xì)表,,,A105020,,,

A105030,投資收益納稅調(diào)整明細(xì)表,,,A105030,,,

A105040,專項(xiàng)用途財(cái)政性資金納稅調(diào)整明細(xì)表,,,A105040,,,

A105050,職工薪酬支出及納稅調(diào)整明細(xì)表,,,A105050,,,

A105060,廣告費(fèi)和業(yè)務(wù)宣傳費(fèi)等跨年度納稅調(diào)整明細(xì)表,,,A105060,,,

A105070,捐贈(zèng)支出及納稅調(diào)整明細(xì)表,,,A105070,,,

A105080,資產(chǎn)折舊、攤銷及納稅調(diào)整明細(xì)表,,,A105080,,,

A105090,資產(chǎn)損失稅前扣除及納稅調(diào)整明細(xì)表,,,A105090,,,

A105100,企業(yè)重組及遞延納稅事項(xiàng)納稅調(diào)整明細(xì)表,,,A105100,,,

,非貨幣性資產(chǎn)投資遞延納稅調(diào)整明細(xì)表,,,非貨幣性資產(chǎn)投資遞延納稅調(diào)整明細(xì)表,,,

A105110,政策性搬遷納稅調(diào)整明細(xì)表,,,A105110,,,

A105120,貸款損失準(zhǔn)備金及納稅調(diào)整明細(xì)表,,,A105120,,,

A106000,企業(yè)所得稅彌補(bǔ)虧損明細(xì)表,,,A106000,,,

A107010,免稅、減計(jì)收入及加計(jì)扣除優(yōu)惠明細(xì)表,,,A107010,,,

A107011,符合條件的居民企業(yè)之間的股息、紅利等權(quán)益性投資收益優(yōu)惠明細(xì)表,,,A107011,,,

A107012,研發(fā)費(fèi)用加計(jì)扣除優(yōu)惠明細(xì)表,,,A107012,,,

A107020,所得減免優(yōu)惠明細(xì)表,,,A107020,,,

A107030,抵扣應(yīng)納稅所得額明細(xì)表,,,A107030,,,

A107040,減免所得稅優(yōu)惠明細(xì)表,,,A107040,,,

A107041,高新技術(shù)企業(yè)優(yōu)惠情況及明細(xì)表,,,A107041,,,

A107042,軟件、集成電路企業(yè)優(yōu)惠情況及明細(xì)表,,,A107042,,,

A107050,稅額抵免優(yōu)惠明細(xì)表,,,A107050,,,

A108000,境外所得稅收抵免明細(xì)表,,,A108000,,,

A108010,境外所得納稅調(diào)整后所得明細(xì)表,,,A108010,,,

A108020,境外分支機(jī)構(gòu)彌補(bǔ)虧損明細(xì)表,,,A108020,,,

A108030,跨年度結(jié)轉(zhuǎn)抵免境外所得稅明細(xì)表,,,A108030,,,

A109000,跨地區(qū)經(jīng)營匯總納稅企業(yè)年度分?jǐn)偲髽I(yè)所得稅明細(xì)表,,,A109000,,,

A109010,企業(yè)所得稅匯總納稅分支機(jī)構(gòu)所得稅分配表,,,A109010,,