季度企业所得税申报表,季度企业所得税申报表申报错误怎么办?

('lettersandcalls,anddopracticalthingsforthemassescombinegood,effectivethroughreachingpeopleattheserviceofthe"lastmile".Third,fosterthedevelopmentofnewenergy,newGeneralSecretaryXIJinpingstresseddevelopmentofinnovationforestrestructuring,revitalizationoftheoldindustrialbasesinNortheastChinaistheState\'smajorstrategy,CentralhasissuedcomprehensiveopinionsofrevitalizingNortheastChinaandotheroldindustrialbases,theCPCCentralCommitteeonrevitalizationinNortheastChinawere...Vigorousdeterminationdoesnotwaver,theworkdoesnotslackenoff.Befirmwithinthedevelopmenthasmoretodowithhard,andnotmuddlealong,passiveinaction.Torelyontheirownefforts,can\'twait,can\'twait,standstill.Thisnotonlyprovidesnewopportunitiesfordevelopmentinourregion,andgaveusnewrequirements.Wemustseizetheopportunity,fulluseofnationalpolicy,hastobemorecomplicated,tostartandtarget,givefullplaytotheinitiativeofleadingcadresatalllevels,active,active,focusingonbuildingnewmomentumfordevelopment,acceleratingtransformationofforestdevelopment.Toimplementthenewdevelopmentphilosophy.Philosophyistheactionguide,newideasandnewdevelopments.Carryingoutinnovation,coordinationanddevelopmentofgreen,open,sharedideas,mustbemeasurable,directactionwithnewdevelopmentconcepts,trainingcadres.Inanewdevelopmentconceptasayardstick.Establishedinlinewiththenewconceptofevaluationsystemandevaluationcriterion,embodiesthenewdevelopmentpolicy,organization,mandateimplementation,alwaysmeasuredbythenewdevelopmentphilosophy,continuouscorrectionofforesttransitioncourse.Inanewdevelopmentconceptforthepathcommand.Aspartoftheimplementationofthenewdevelopmentphilosophyfollowedandactionguidelines,firmlyadjusted,correctedandrejectunsuitable,inappropriateandevenagainstthenewdevelopmentideas,behaviorsandpractices,morepragmaticapproachbasedonabroadvision,andcreativelycarryoutecologicalconstruction,industrialdevelopment,improvingpeople\'slivelihood,suchastheworktoensurethatnewdevelopmentideastakerootinforestareas.Inanewdevelopmentconceptforweapontrainingcadre.Educationleaders"inthenew,nothing"twoarticles,enhancingvitalityandpower.Combineddevelopment"sixbigindustry",andimplementation"threebigengineering",andcreate"twobigenvironment",strengtheningonnewdevelopment,andneweconomyconceptoflearning,andgraspandusing,realputthoughtandactionunifiedtonewdevelopmentconceptup,atwithnewdevelopmentconceptarmedhimself,andguidepractice,effectivedoadvocateinnovation,andfocusedoncoordination,andadvocategreen,andthickplantopen,andadvanceshared.Second,wemustrelyonScienceandtechnologyaffects.Technicalinnovationisthepromotionofeconomictransformationandupgrading,qualityandefficiency"firstpower".中华人民共和国企业所得税月（季）度纳税预缴申报表（A）类税款所属期间：年月日至年月日纳税人识别号：纳税人名称：金额单位：人民币元（列至角分）行项目本累计1一、据实预缴2营业收入3营业成本4实际利润额5税率（25%）————6应纳所得税额（4行×5行）7减免所得税额8实际已缴所得税额——9应补（退）的所得税额（6行-7行-8——10二、按上一纳税年度应纳税所得额平均额预缴11上一纳税年度应纳税所得额——12本月（季）应纳税所得额（11行÷1213税率（25%）————14本月（季）应纳所得税额（12行×1315三、按照税务机关确定的其他方法预缴16本月（季）确定预缴的所得税额17总分机构纳税人18总机构总机构应分摊的所得税额（9行19中央财政集中分配的所得税额（9行或14行或16行×25%）20分支机构分摊的所得税额（9行21分支分配比例22分配的所得税额（20行×21行）优先选择参加国内的国际性著名行业展览和综合展览，其次选择参加国外的行业展览。对于国外的行业展览首先要考虑是否与我们的目标市场相一致，要么举办国是我们的目标市场，同时该展是该国行业内最专业的展览；要么展览的行业影响力、国际性很强。livelihood,isrelatedtopeople\'swell-beingandsocialharmonyandstability.Weneedtoprotectandimprovethelivelihoodofthepeopleasthestartingpointandendingpointoftransitionandimproveforestpeople\'sfeelingandhappiness.Topromotepovertyreliefanddevelopmentwork.ImplementingpovertyalleviationcrucialprojectisamajorstrategicdecisionmadebytheCPCCentralCommittee,isalsodeterminedbytheprovincial"firstproject",wemustunifythinkingandactiontotherequirementsoftheCentral,provincial,resolutelywinthepovertybattle.ThepreviousphaseIto18stations,Tahe,PineRidgeresearch,visitedmanyofthepoor,go,theheavier,morepressure.Forpovertyreliefanddevelopmentwork,wemustpayattentiontoit,alwaysinmind,graspinghands,shouldnotbeblindlyoptimistic,therecanbenoslack.Povertyalleviationanddevelopmentliesinprecise,accurate.Present,inordertofindouttherealbaseofpoorpeopleassoonaspossible,comeupwithfeasiblepovertystandards,statecard,builtonthebasisofdocumentmanagement.Tofirmlyestablishthe"povertyreduction"concept,increasetheintensityofresourceintegration,andrelatedfunding,withlimitedfundswisely.Byusingacombinationofemployment,entrepreneurshipforpovertyeradicationpovertyeradication,education,povertyalleviation,medicalaidofpovertymeans,duetoeffectsofpolicies,thosepolicies,ensurethecompletionofmissionobjectivesforpovertyeradicationfortheyear.Toactivelypromotetheconstructionofnewtowns.InFebruarythisyear,promulgatedbytheStateCouncilonfurtherpromotingurbanizationconstructionofnewopinions,proposedtoadheretothepeople-centered,fourmodernizationssynchronization,optimization,ecologycivilizationandculturalheritageofnewurbanizationpathwithChinesecharacteristics.Accordingtodistrict-wideconstructionofcivilizedcityandthebeautifulcountryside,furtherstrengtheningofurbantransport,watersupplyanddrainageandsewage,wastedisposalground,underground,suchasinfrastructureconstruction,strivetocreateasaferandmorelivableenvironment.Toactivelyseizethefullstopandopportunitiesforpovertyalleviationanddevelopment,furthereffortstoincreaseforestvillagesmerge,populationtotheCounty(district)Councilsitesandcentresconcentratedinvillagesandtowns.Combineddevelopmentofurbanconstructionandtourismindustries,carefulplanningandconstructionofanumberofsuitableforresidentialandfarmtourtownsandvillages,formingonevillageoneproduct,afeaturepattern.Closertothemasses.Sincelastyear,ourin-depthimplementationoftheleadingcadresofgrassrootsmassesatwork,solvetheproblemsofalargenumberofpeople,getthemassesgivewholeheartedsupporttoandpraise,thisworkwillcarryon,absolutelycannotormovement.Grassrootsmassesandcadresincombinationwithpovertyreduction,combinedwiththesteadyworkoflettersandcalls,anddopracticalthingsforthemassescombinegood,effectivethroughreachingpeopleattheserviceofthe"lastmile".Third,fosterthedevelopmentofnewenergy,newGeneralSecretaryXIJinpingstresseddevelopmentofinnovationforestrestructuring,revitalizationoftheoldindustrialbasesinNortheastChinaistheState\'smajorstrategy,CentralhasissuedcomprehensiveopinionsofrevitalizingNortheastChinaandotheroldindustrialbases,theCPCCentralCommitteeonrevitalizationinNortheastChinawere...Vigorousdeterminationdoesnotwaver,theworkdoesnotslackenoff.Befirmwithinthedevelopmenthasmoretodowithhard,andnotmuddlealong,passiveinaction.Torelyontheirownefforts,can\'twait,can\'twait,standstill.Thisnotonlyprovidesnewopportunitiesfordevelopmentinourregion,andgaveusnewrequirements.Wemustseizetheopportunity,fulluseofnationalpolicy,hastobemorecomplicated,tostartandtarget,givefullplaytotheinitiativeofleadingcadresatalllevels,active,active,focusingonbuildingnewmomentumfordevelopment,acceleratingtransformationofforestdevelopment.Toimplementthenewdevelopmentphilosophy.Philosophyistheactionguide,newideasandnewdevelopments.Carryingoutinnovation,coordinationanddevelopmentofgreen,open,sharedideas,mustbemeasurable,directactionwithnewdevelopmentconcepts,trainingcadres.Inanewdevelopmentconceptasayardstick.Establishedinlinewiththenewconceptofevaluationsystemandevaluationcriterion,embodiesthenewdevelopmentpolicy,organization,mandateimplementation,alwaysmeasuredbythenewdevelopmentphilosophy,continuouscorrectionofforesttransitioncourse.Inanewdevelopmentconceptforthepathcommand.Aspartoftheimplementationofthenewdevelopmentphilosophyfollowedandactionguidelines,firmlyadjusted,correctedandrejectunsuitable,inappropriateandevenagainstthenewdevelopmentideas,behaviorsandpractices,morepragmaticapproachbasedonabroadvision,andcreativelycarryoutecologicalconstruction,industrialdevelopment,improvingpeople\'slivelihood,suchastheworktoensurethatnewdevelopmentideastakerootinforestareas.Inanewdevelopmentconceptforweapontrainingcadre.Educationleaders"inthenew,nothing"twoarticles,enhancingvitalityandpower.Combineddevelopment"sixbigindustry",andimplementation"threebigengineering",andcreate"twobigenvironment",strengtheningonnewdevelopment,andneweconomyconceptoflearning,andgraspandusing,realputthoughtandactionunifiedtonewdevelopmentconceptup,atwithnewdevelopmentconceptarmedhimself,andguidepractice,effectivedoadvocateinnovation,andfocusedoncoordination,andadvocategreen,andthickplantopen,andadvanceshared.Second,wemustrelyonScienceandtechnologyaffects.Technicalinnovationisthepromotionofeconomictransformationandupgrading,qualityandefficiency"firstpower".国家税务总局监制优先选择参加国内的国际性著名行业展览和综合展览，其次选择参加国外的行业展览。对于国外的行业展览首先要考虑是否与我们的目标市场相一致，要么举办国是我们的目标市场，同时该展是该国行业内最专业的展览；要么展览的行业影响力、国际性很强。livelihood,isrelatedtopeople\'swell-beingandsocialharmonyandstability.Weneedtoprotectandimprovethelivelihoodofthepeopleasthestartingpointandendingpointoftransitionandimproveforestpeople\'sfeelingandhappiness.Topromotepovertyreliefanddevelopmentwork.ImplementingpovertyalleviationcrucialprojectisamajorstrategicdecisionmadebytheCPCCentralCommittee,isalsodeterminedbytheprovincial"firstproject",wemustunifythinkingandactiontotherequirementsoftheCentral,provincial,resolutelywinthepovertybattle.ThepreviousphaseIto18stations,Tahe,PineRidgeresearch,visitedmanyofthepoor,go,theheavier,morepressure.Forpovertyreliefanddevelopmentwork,wemustpayattentiontoit,alwaysinmind,graspinghands,shouldnotbeblindlyoptimistic,therecanbenoslack.Povertyalleviationanddevelopmentliesinprecise,accurate.Present,inordertofindouttherealbaseofpoorpeopleassoonaspossible,comeupwithfeasiblepovertystandards,statecard,builtonthebasisofdocumentmanagement.Tofirmlyestablishthe"povertyreduction"concept,increasetheintensityofresourceintegration,andrelatedfunding,withlimitedfundswisely.Byusingacombinationofemployment,entrepreneurshipforpovertyeradicationpovertyeradication,education,povertyalleviation,medicalaidofpovertymeans,duetoeffectsofpolicies,thosepolicies,ensurethecompletionofmissionobjectivesforpovertyeradicationfortheyear.Toactivelypromotetheconstructionofnewtowns.InFebruarythisyear,promulgatedbytheStateCouncilonfurtherpromotingurbanizationconstructionofnewopinions,proposedtoadheretothepeople-centered,fourmodernizationssynchronization,optimization,ecologycivilizationandculturalheritageofnewurbanizationpathwithChinesecharacteristics.Accordingtodistrict-wideconstructionofcivilizedcityandthebeautifulcountryside,furtherstrengtheningofurbantransport,watersupplyanddrainageandsewage,wastedisposalground,underground,suchasinfrastructureconstruction,strivetocreateasaferandmorelivableenvironment.Toactivelyseizethefullstopandopportunitiesforpovertyalleviationanddevelopment,furthereffortstoincreaseforestvillagesmerge,populationtotheCounty(district)Councilsitesandcentresconcentratedinvillagesandtowns.Combineddevelopmentofurbanconstructionandtourismindustries,carefulplanningandconstructionofanumberofsuitableforresidentialandfarmtourtownsandvillages,formingonevillageoneproduct,afeaturepattern.Closertothemasses.Sincelastyear,ourin-depthimplementationoftheleadingcadresofgrassrootsmassesatwork,solvetheproblemsofalargenumberofpeople,getthemassesgivewholeheartedsupporttoandpraise,thisworkwillcarryon,absolutelycannotormovement.Grassrootsmassesandcadresincombinationwithpovertyreduction,combinedwiththesteadyworkof谨声明：此纳税申报表是根据《中华人民共和国企业所得税法》、《中华人民共和国企业所得税法实施条例》和国家有关税收规定填报的，是真实的、可靠的、完整的。法定代表人（签字）：年月日纳税人公章：会计主管：填表日期：年月日代理申报中介机构公章：经办人：经办人执业证件号码：代理申报日期：年月日主管税务机关受理专用章：受理人：受理日期：年月日lettersandcalls,anddopracticalthingsforthemassescombinegood,effectivethroughreachingpeopleattheserviceofthe"lastmile".Third,fosterthedevelopmentofnewenergy,newGeneralSecretaryXIJinpingstresseddevelopmentofinnovationforestrestructuring,revitalizationoftheoldindustrialbasesinNortheastChinaistheState\'smajorstrategy,CentralhasissuedcomprehensiveopinionsofrevitalizingNortheastChinaandotheroldindustrialbases,theCPCCentralCommitteeonrevitalizationinNortheastChinawere...Vigorousdeterminationdoesnotwaver,theworkdoesnotslackenoff.Befirmwithinthedevelopmenthasmoretodowithhard,andnotmuddlealong,passiveinaction.Torelyontheirownefforts,can\'twait,can\'twait,standstill.Thisnotonlyprovidesnewopportunitiesfordevelopmentinourregion,andgaveusnewrequirements.Wemustseizetheopportunity,fulluseofnationalpolicy,hastobemorecomplicated,tostartandtarget,givefullplaytotheinitiativeofleadingcadresatalllevels,active,active,focusingonbuildingnewmomentumfordevelopment,acceleratingtransformationofforestdevelopment.Toimplementthenewdevelopmentphilosophy.Philosophyistheactionguide,newideasandnewdevelopments.Carryingoutinnovation,coordinationanddevelopmentofgreen,open,sharedideas,mustbemeasurable,directactionwithnewdevelopmentconcepts,trainingcadres.Inanewdevelopmentconceptasayardstick.Establishedinlinewiththenewconceptofevaluationsystemandevaluationcriterion,embodiesthenewdevelopmentpolicy,organization,mandateimplementation,alwaysmeasuredbythenewdevelopmentphilosophy,continuouscorrectionofforesttransitioncourse.Inanewdevelopmentconceptforthepathcommand.Aspartoftheimplementationofthenewdevelopmentphilosophyfollowedandactionguidelines,firmlyadjusted,correctedandrejectunsuitable,inappropriateandevenagainstthenewdevelopmentideas,behaviorsandpractices,morepragmaticapproachbasedonabroadvision,andcreativelycarryoutecologicalconstruction,industrialdevelopment,improvingpeople\'slivelihood,suchastheworktoensurethatnewdevelopmentideastakerootinforestareas.Inanewdevelopmentconceptforweapontrainingcadre.Educationleaders"inthenew,nothing"twoarticles,enhancingvitalityandpower.Combineddevelopment"sixbigindustry",andimplementation"threebigengineering",andcreate"twobigenvironment",strengtheningonnewdevelopment,andneweconomyconceptoflearning,andgraspandusing,realputthoughtandactionunifiedtonewdevelopmentconceptup,atwithnewdevelopmentconceptarmedhimself,andguidepractice,effectivedoadvocateinnovation,andfocusedoncoordination,andadvocategreen,andthickplantopen,andadvanceshared.Second,wemustrelyonScienceandtechnologyaffects.Technicalinnovationisthepromotionofeconomictransformationandupgrading,qualityandefficiency"firstpower".中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)填报说明一、本表适用于实行查账征收方式申报企业所得税的居民纳税人及在中国境内设立机构的非居民纳税人在月（季）度预缴企业所得税时使用。二、本表表头项目：（一）“税款所属期间”：纳税人填写的“税款所属期间”为公历1月1日至所属月（季）度最后一日。企业年度中间开业的纳税人填写的“税款所属期间”为当月(季)开始经营之日至所属季度的最后一日，自次月(季)度起按正常情况填报。（二）“纳税人识别号”：填报税务机关核发的税务登记证号码（15位）。（三）“纳税人名称”：填报税务登记证中的纳税人全称。三、各列的填报（一）“据实预缴”的纳税人第2行－第9行：填报“本期金额”列，数据为所属月（季）度第一日至最后一日；填报“累计金额”列，数据为纳税人所属年度1月1日至所属季度（或月份）最后一日的累计数。纳税人当期应补（退）所得税额为“累计金额”列第9行“应补（退）所得税额”的数据。（二）“按照上一纳税年度应纳税所得额平均额预缴”的纳税人第11行至14行及“按照税务机关确定的其他方法预缴”的纳税人第16行：填报表内第11行至第14行、第16行“本期金额”列，数据为所属月（季）度第一日至最后一日。四、各行的填报本表结构分为两部分：（一）第一部分为第1行至第16行，纳税人根据自身的预缴申报方式分别填报，包括非居民企业设立的分支机构：实行据实预缴的纳税人填报第2至9行；实行按上一年度应纳税所得额的月度或季度平均额预缴的纳税人填报第11至14行；实行经税务机关认可的其他方法预缴的纳税人填报第16行。（二）第二部分为第17行至第22行，由实行汇总纳税的总机构在填报第一部分的基础上填报第18至20行；分支机构填报第20至22行。五、具体项目填报说明:（一）第2行“营业收入”：填报会计制度核算的营业收入，事业单位、社会团体、民办非企业单位按其会计制度核算的收入填报。（二）第3行“营业成本”：填报会计制度核算的营业成本，事业单位、社会团体、民办非企业单位按其会计制度核算的成本（费用）填报。---3---lettersandcalls,anddopracticalthingsforthemassescombinegood,effectivethroughreachingpeopleattheserviceofthe"lastmile".Third,fosterthedevelopmentofnewenergy,newGeneralSecretaryXIJinpingstresseddevelopmentofinnovationforestrestructuring,revitalizationoftheoldindustrialbasesinNortheastChinaistheState\'smajorstrategy,CentralhasissuedcomprehensiveopinionsofrevitalizingNortheastChinaandotheroldindustrialbases,theCPCCentralCommitteeonrevitalizationinNortheastChinawere...Vigorousdeterminationdoesnotwaver,theworkdoesnotslackenoff.Befirmwithinthedevelopmenthasmoretodowithhard,andnotmuddlealong,passiveinaction.Torelyontheirownefforts,can\'twait,can\'twait,standstill.Thisnotonlyprovidesnewopportunitiesfordevelopmentinourregion,andgaveusnewrequirements.Wemustseizetheopportunity,fulluseofnationalpolicy,hastobemorecomplicated,tostartandtarget,givefullplaytotheinitiativeofleadingcadresatalllevels,active,active,focusingonbuildingnewmomentumfordevelopment,acceleratingtransformationofforestdevelopment.Toimplementthenewdevelopmentphilosophy.Philosophyistheactionguide,newideasandnewdevelopments.Carryingoutinnovation,coordinationanddevelopmentofgreen,open,sharedideas,mustbemeasurable,directactionwithnewdevelopmentconcepts,trainingcadres.Inanewdevelopmentconceptasayardstick.Establishedinlinewiththenewconceptofevaluationsystemandevaluationcriterion,embodiesthenewdevelopmentpolicy,organization,mandateimplementation,alwaysmeasuredbythenewdevelopmentphilosophy,continuouscorrectionofforesttransitioncourse.Inanewdevelopmentconceptforthepathcommand.Aspartoftheimplementationofthenewdevelopmentphilosophyfollowedandactionguidelines,firmlyadjusted,correctedandrejectunsuitable,inappropriateandevenagainstthenewdevelopmentideas,behaviorsandpractices,morepragmaticapproachbasedonabroadvision,andcreativelycarryoutecologicalconstruction,industrialdevelopment,improvingpeople\'slivelihood,suchastheworktoensurethatnewdevelopmentideastakerootinforestareas.Inanewdevelopmentconceptforweapontrainingcadre.Educationleaders"inthenew,nothing"twoarticles,enhancingvitalityandpower.Combineddevelopment"sixbigindustry",andimplementation"threebigengineering",andcreate"twobigenvironment",strengtheningonnewdevelopment,andneweconomyconceptoflearning,andgraspandusing,realputthoughtandactionunifiedtonewdevelopmentconceptup,atwithnewdevelopmentconceptarmedhimself,andguidepractice,effectivedoadvocateinnovation,andfocusedoncoordination,andadvocategreen,andthickplantopen,andadvanceshared.Second,wemustrelyonScienceandtechnologyaffects.Technicalinnovationisthepromotionofeconomictransformationandupgrading,qualityandefficiency"firstpower".（三）第4行‘实际利润额’：填报按会计制度核算的利润总额减除以前年度待弥补亏损以及不征税收入、免税收入后的余额。事业单位、社会团体、民办非企业单位比照填报。房地产开发企业本期取得预售收入按规定计算出的预计利润额计入本行。（四）第5行“税率（25％）”：按照《企业所得税法》第四条规定的25％税率计算应纳所得税额。（五）第6行“应纳所得税额”：填报计算出的当期应纳所得税额。第6行＝第4行×第5行，且第6行≥0。（六）第7行“减免所得税额”：填报当期实际享受的减免所得税额，包括享受减免税优惠过渡期的税收优惠、小型微利企业优惠、高新技术企业优惠及经税务机关审批或备案的其他减免税优惠。第7行≤第6行。（七）第8行“实际已预缴的所得税额”：填报累计已预缴的企业所得税税额，“本期金额”列不填。（八）第9行“应补（退）所得税额”：填报按照税法规定计算的本次应补(退)预缴所得税额。第9行=第6行-第7行-第8行，且第9行＜0时，填0，“本期金额”列不填。（九）第11行“上一纳税年度应纳税所得额”:填报上一纳税年度申报的应纳税所得额。本行不包括纳税人的境外所得。（十）第12行“本月（季）应纳所得税所得额”：填报纳税人依据上一纳税年度申报的应纳税所得额计算的当期应纳税所得额。按季预缴企业：第12行=第11行×1/4按月预缴企业：第12行=第11行×1/12（十一）第13行“税率（25％）”：按照《企业所得税法》第四条规定的25％税率计算应纳所得税额。（十二）第14行“本月（季）应纳所得税额”：填报计算的本月（季）应纳所得税额。第14行=第12行×第13行（十三）第16行“本月（季）确定预缴的所得税额”：填报依据税务机关认定的应纳税所得额计算出的本月（季）应缴纳所得税额。（十四）第18行“总机构应分摊的所得税额”：填报汇总纳税总机构以本表第一部分（第1－16行）本月或本季预缴所得税额为基数，按总机构应分摊的预缴比例计算出的本期预缴所得税额。1.据实预缴的汇总纳税企业总机构：第9行×总机构应分摊的预缴比例25%2.按上一纳税年度应纳税所得额的月度或季度平均额预缴的汇总纳税企业总优先选择参加国内的国际性著名行业展览和综合展览，其次选择参加国外的行业展览。对于国外的行业展览首先要考虑是否与我们的目标市场相一致，要么举办国是我们的目标市场，同时该展是该国行业内最专业的展览；要么展览的行业影响力、国际性很强。livelihood,isrelatedtopeople\'swell-beingandsocialharmonyandstability.Weneedtoprotectandimprovethelivelihoodofthepeopleasthestartingpointandendingpointoftransitionandimproveforestpeople\'sfeelingandhappiness.Topromotepovertyreliefanddevelopmentwork.ImplementingpovertyalleviationcrucialprojectisamajorstrategicdecisionmadebytheCPCCentralCommittee,isalsodeterminedbytheprovincial"firstproject",wemustunifythinkingandactiontotherequirementsoftheCentral,provincial,resolutelywinthepovertybattle.ThepreviousphaseIto18stations,Tahe,PineRidgeresearch,visitedmanyofthepoor,go,theheavier,morepressure.Forpovertyreliefanddevelopmentwork,wemustpayattentiontoit,alwaysinmind,graspinghands,shouldnotbeblindlyoptimistic,therecanbenoslack.Povertyalleviationanddevelopmentliesinprecise,accurate.Present,inordertofindouttherealbaseofpoorpeopleassoonaspossible,comeupwithfeasiblepovertystandards,statecard,builtonthebasisofdocumentmanagement.Tofirmlyestablishthe"povertyreduction"concept,increasetheintensityofresourceintegration,andrelatedfunding,withlimitedfundswisely.Byusingacombinationofemployment,entrepreneurshipforpovertyeradicationpovertyeradication,education,povertyalleviation,medicalaidofpovertymeans,duetoeffectsofpolicies,thosepolicies,ensurethecompletionofmissionobjectivesforpovertyeradicationfortheyear.Toactivelypromotetheconstructionofnewtowns.InFebruarythisyear,promulgatedbytheStateCouncilonfurtherpromotingurbanizationconstructionofnewopinions,proposedtoadheretothepeople-centered,fourmodernizationssynchronization,optimization,ecologycivilizationandculturalheritageofnewurbanizationpathwithChinesecharacteristics.Accordingtodistrict-wideconstructionofcivilizedcityandthebeautifulcountryside,furtherstrengtheningofurbantransport,watersupplyanddrainageandsewage,wastedisposalground,underground,suchasinfrastructureconstruction,strivetocreateasaferandmorelivableenvironment.Toactivelyseizethefullstopandopportunitiesforpovertyalleviationanddevelopment,furthereffortstoincreaseforestvillagesmerge,populationtotheCounty(district)Councilsitesandcentresconcentratedinvillagesandtowns.Combineddevelopmentofurbanconstructionandtourismindustries,carefulplanningandconstructionofanumberofsuitableforresidentialandfarmtourtownsandvillages,formingonevillageoneproduct,afeaturepattern.Closertothemasses.Sincelastyear,ourin-depthimplementationoftheleadingcadresofgrassrootsmassesatwork,solvetheproblemsofalargenumberofpeople,getthemassesgivewholeheartedsupporttoandpraise,thisworkwillcarryon,absolutelycannotormovement.Grassrootsmassesandcadresincombinationwithpovertyreduction,combinedwiththesteadyworkoflettersandcalls,anddopracticalthingsforthemassescombinegood,effectivethroughreachingpeopleattheserviceofthe"lastmile".Third,fosterthedevelopmentofnewenergy,newGeneralSecretaryXIJinpingstresseddevelopmentofinnovationforestrestructuring,revitalizationoftheoldindustrialbasesinNortheastChinaistheState\'smajorstrategy,CentralhasissuedcomprehensiveopinionsofrevitalizingNortheastChinaandotheroldindustrialbases,theCPCCentralCommitteeonrevitalizationinNortheastChinawere...Vigorousdeterminationdoesnotwaver,theworkdoesnotslackenoff.Befirmwithinthedevelopmenthasmoretodowithhard,andnotmuddlealong,passiveinaction.Torelyontheirownefforts,can\'twait,can\'twait,standstill.Thisnotonlyprovidesnewopportunitiesfordevelopmentinourregion,andgaveusnewrequirements.Wemustseizetheopportunity,fulluseofnationalpolicy,hastobemorecomplicated,tostartandtarget,givefullplaytotheinitiativeofleadingcadresatalllevels,active,active,focusingonbuildingnewmomentumfordevelopment,acceleratingtransformationofforestdevelopment.Toimplementthenewdevelopmentphilosophy.Philosophyistheactionguide,newideasandnewdevelopments.Carryingoutinnovation,coordinationanddevelopmentofgreen,open,sharedideas,mustbemeasurable,directactionwithnewdevelopmentconcepts,trainingcadres.Inanewdevelopmentconceptasayardstick.Establishedinlinewiththenewconceptofevaluationsystemandevaluationcriterion,embodiesthenewdevelopmentpolicy,organization,mandateimplementation,alwaysmeasuredbythenewdevelopmentphilosophy,continuouscorrectionofforesttransitioncourse.Inanewdevelopmentconceptforthepathcommand.Aspartoftheimplementationofthenewdevelopmentphilosophyfollowedandactionguidelines,firmlyadjusted,correctedandrejectunsuitable,inappropriateandevenagainstthenewdevelopmentideas,behaviorsandpractices,morepragmaticapproachbasedonabroadvision,andcreativelycarryoutecologicalconstruction,industrialdevelopment,improvingpeople\'slivelihood,suchastheworktoensurethatnewdevelopmentideastakerootinforestareas.Inanewdevelopmentconceptforweapontrainingcadre.Educationleaders"inthenew,nothing"twoarticles,enhancingvitalityandpower.Combineddevelopment"sixbigindustry",andimplementation"threebigengineering",andcreate"twobigenvironment",strengtheningonnewdevelopment,andneweconomyconceptoflearning,andgraspandusing,realputthoughtandactionunifiedtonewdevelopmentconceptup,atwithnewdevelopmentconceptarmedhimself,andguidepractice,effectivedoadvocateinnovation,andfocusedoncoordination,andadvocategreen,andthickplantopen,andadvanceshared.Second,wemustrelyonScienceandtechnologyaffects.Technicalinnovationisthepromotionofeconomictransformationandupgrading,qualityandefficiency"firstpower".机构：第14行×总机构应分摊的预缴比例25%3.经税务机关认可的其他方法预缴的汇总纳税企业总机构：第16行×总机构应分摊的预缴比例25%（十五）第19行“中央财政集中分配税款的所得税额”：填报汇总纳税总机构以本表第一部分（第1－16行）本月或本季预缴所得税额为基数，按中央财政集中分配税款的预缴比例计算出的本期预缴所得税额。1.据实预缴的汇总纳税企业总机构：第9行×中央财政集中分配税款的预缴比例25%2.按上一纳税年度应纳税所得额的月度或季度平均额预缴的汇总纳税企业总机构：第14行×中央财政集中分配税款的预缴比例25%3.经税务机关认可的其他方法预缴的汇总纳税企业总机构：第16行×中央财政集中分配税款的预缴比例25%（十六）第20行“分支机构分摊的所得税额”：填报汇总纳税总机构以本表第一部分（第1－16行）本月或本季预缴所得税额为基数，按分支机构分摊的预缴比例计算出的本期预缴所得税额。1.据实预缴的汇总纳税企业总机构：第9行×分支机构分摊的预缴比例50%2.按上一纳税年度应纳税所得额的月度或季度平均额预缴的汇总纳税企业总机构：第14行×分支机构分摊的预缴比例50%3.经税务机关认可的其他方法预缴的汇总纳税企业总机构：第16行×分支机构分摊的预缴比例50%(分支机构本行填报总机构申报的第20行“分支机构分摊的所得税额”)（十七）上述第18至20行，汇总纳税总、分机构税率一致的，按《国家税务总局关于印发〈中华人民共和国企业所得税月（季）度预缴纳税申报表〉等报表的通知》（国税函〔2008〕44号）填报；汇总纳税总、分机构税率不一致的，按《国家税务总局关于印发〈跨地区经营汇总纳税企业所得税征收管理暂行办法〉的通知》（国税发〔2008〕28号）及相关补充文件的规定计算填报。即第9行或14行或16行与第18-20行关系不成立，且《中华人民共和国企业所得税汇总纳税分支机构分配表》中分支机构分摊的所得税额×分配比例=分配税额计算关系不成立。（十八）第21行“分配比例”：填报汇总纳税分支机构依据《汇总纳税企业所得税分配表》中确定的分配比例。（十九）第22行“分配的所得税额”：填报汇总纳税分支机构依据当期总机构---5---lettersandcalls,anddopracticalthingsforthemassescombinegood,effectivethroughreachingpeopleattheserviceofthe"lastmile".Third,fosterthedevelopmentofnewenergy,newGeneralSecretaryXIJinpingstresseddevelopmentofinnovationforestrestructuring,revitalizationoftheoldindustrialbasesinNortheastChinaistheState\'smajorstrategy,CentralhasissuedcomprehensiveopinionsofrevitalizingNortheastChinaandotheroldindustrialbases,theCPCCentralCommitteeonrevitalizationinNortheastChinawere...Vigorousdeterminationdoesnotwaver,theworkdoesnotslackenoff.Befirmwithinthedevelopmenthasmoretodowithhard,andnotmuddlealong,passiveinaction.Torelyontheirownefforts,can\'twait,can\'twait,standstill.Thisnotonlyprovidesnewopportunitiesfordevelopmentinourregion,andgaveusnewrequirements.Wemustseizetheopportunity,fulluseofnationalpolicy,hastobemorecomplicated,tostartandtarget,givefullplaytotheinitiativeofleadingcadresatalllevels,active,active,focusingonbuildingnewmomentumfordevelopment,acceleratingtransformationofforestdevelopment.Toimplementthenewdevelopmentphilosophy.Philosophyistheactionguide,newideasandnewdevelopments.Carryingoutinnovation,coordinationanddevelopmentofgreen,open,sharedideas,mustbemeasurable,directactionwithnewdevelopmentconcepts,trainingcadres.Inanewdevelopmentconceptasayardstick.Establishedinlinewiththenewconceptofevaluationsystemandevaluationcriterion,embodiesthenewdevelopmentpolicy,organization,mandateimplementation,alwaysmeasuredbythenewdevelopmentphilosophy,continuouscorrectionofforesttransitioncourse.Inanewdevelopmentconceptforthepathcommand.Aspartoftheimplementationofthenewdevelopmentphilosophyfollowedandactionguidelines,firmlyadjusted,correctedandrejectunsuitable,inappropriateandevenagainstthenewdevelopmentideas,behaviorsandpractices,morepragmaticapproachbasedonabroadvision,andcreativelycarryoutecologicalconstruction,industrialdevelopment,improvingpeople\'slivelihood,suchastheworktoensurethatnewdevelopmentideastakerootinforestareas.Inanewdevelopmentconceptforweapontrainingcadre.Educationleaders"inthenew,nothing"twoarticles,enhancingvitalityandpower.Combineddevelopment"sixbigindustry",andimplementation"threebigengineering",andcreate"twobigenvironment",strengtheningonnewdevelopment,andneweconomyconceptoflearning,andgraspandusing,realputthoughtandactionunifiedtonewdevelopmentconceptup,atwithnewdevelopmentconceptarmedhimself,andguidepractice,effectivedoadvocateinnovation,andfocusedoncoordination,andadvocategreen,andthickplantopen,andadvanceshared.Second,wemustrelyonScienceandtechnologyaffects.Technicalinnovationisthepromotionofeconomictransformationandupgrading,qualityandefficiency"firstpower".申报表中第20行“分支机构分摊的所得税额”×本表第21行“分配比例”的数额。优先选择参加国内的国际性著名行业展览和综合展览，其次选择参加国外的行业展览。对于国外的行业展览首先要考虑是否与我们的目标市场相一致，要么举办国是我们的目标市场，同时该展是该国行业内最专业的展览；要么展览的行业影响力、国际性很强。livelihood,isrelatedtopeople\'swell-beingandsocialharmonyandstability.Weneedtoprotectandimprovethelivelihoodofthepeopleasthestartingpointandendingpointoftransitionandimproveforestpeople\'sfeelingandhappiness.Topromotepovertyreliefanddevelopmentwork.ImplementingpovertyalleviationcrucialprojectisamajorstrategicdecisionmadebytheCPCCentralCommittee,isalsodeterminedbytheprovincial"firstproject",wemustunifythinkingandactiontotherequirementsoftheCentral,provincial,resolutelywinthepovertybattle.ThepreviousphaseIto18stations,Tahe,PineRidgeresearch,visitedmanyofthepoor,go,theheavier,morepressure.Forpovertyreliefanddevelopmentwork,wemustpayattentiontoit,alwaysinmind,graspinghands,shouldnotbeblindlyoptimistic,therecanbenoslack.Povertyalleviationanddevelopmentliesinprecise,accurate.Present,inordertofindouttherealbaseofpoorpeopleassoonaspossible,comeupwithfeasiblepovertystandards,statecard,builtonthebasisofdocumentmanagement.Tofirmlyestablishthe"povertyreduction"concept,increasetheintensityofresourceintegration,andrelatedfunding,withlimitedfundswisely.Byusingacombinationofemployment,entrepreneurshipforpovertyeradicationpovertyeradication,education,povertyalleviation,medicalaidofpovertymeans,duetoeffectsofpolicies,thosepolicies,ensurethecompletionofmissionobjectivesforpovertyeradicationfortheyear.Toactivelypromotetheconstructionofnewtowns.InFebruarythisyear,promulgatedbytheStateCouncilonfurtherpromotingurbanizationconstructionofnewopinions,proposedtoadheretothepeople-centered,fourmodernizationssynchronization,optimization,ecologycivilizationandculturalheritageofnewurbanizationpathwithChinesecharacteristics.Accordingtodistrict-wideconstructionofcivilizedcityandthebeautifulcountryside,furtherstrengtheningofurbantransport,watersupplyanddrainageandsewage,wastedisposalground,underground,suchasinfrastructureconstruction,strivetocreateasaferandmorelivableenvironment.Toactivelyseizethefullstopandopportunitiesforpovertyalleviationanddevelopment,furthereffortstoincreaseforestvillagesmerge,populationtotheCounty(district)Councilsitesandcentresconcentratedinvillagesandtowns.Combineddevelopmentofurbanconstructionandtourismindustries,carefulplanningandconstructionofanumberofsuitableforresidentialandfarmtourtownsandvillages,formingonevillageoneproduct,afeaturepattern.Closertothemasses.Sincelastyear,ourin-depthimplementationoftheleadingcadresofgrassrootsmassesatwork,solvetheproblemsofalargenumberofpeople,getthemassesgivewholeheartedsupporttoandpraise,thisworkwillcarryon,absolutelycannotormovement.Grassrootsmassesandcadresincombinationwithpovertyreduction,combinedwiththesteadyworkof',)