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关于《国家税务总局关于修订〈中华人民共和国企业所得税月（季）度预缴纳税申报表（A类，2018年版）〉等报表的公告》的解读

来源:yabo-yabovip网站发布时间: 2019-07-23 字体: [ 大中小 ]

JINRI，SHUIWUZONGJUFABU《GUOJIASHUIWUZONGJUGUANYUXIUDING〈ZHONGHUARENMINGONGHEGUOQIYESUODESHUIYUE（JI）DUYUJIAONASHUISHENBAOBIAO（ALEI，2018NIANBAN）〉DENGBAOBIAODEGONGGAO》（YIXIAJIANCHENG《GONGGAO》）。XIANJIEDURUXIA:

YI、XIUDINGBEIJING

WEIZHICHIXINGUANFEIYANYIQINGFANGKONGHEQIYEFUGONG、FUCHAN，ANZHAODANGZHONGYANG、GUOWUYUANDEJUECEBUSHU，2020NIAN2YUEYILAI，CAIZHENGBU、SHUIWUZONGJUHUITONGXIANGGUANBUMENFABULEYIQINGFANGKONGZHONGDIANBAOZHANGWUZISHENGCHANQIYEWEIKUODACHANNENGXINGOUZHIDEXIANGGUANSHEBEIYICIXINGKOUCHU、ZHICHIXINXINGGUANZHUANGBINGDUGANRANDEFEIYANYIQINGFANGKONGJUANZENGZHICHUQUANEKOUCHU、XIAOXINGWEILIQIYEYANHUANJIAONAQIYESUODESHUIDENGYIXILIEQIYESUODESHUIZHENGCE。TONGSHI，WEILUOSHIDANGZHONGYANG、GUOWUYUANGUANYUHAINANZIYOUMAOYIGANGJIANSHEDEYOUGUANJUECEBUSHU，CAIZHENGBUHUITONGSHUIWUZONGJUCHUTAILEHAINANZIYOUMAOYIGANGZIBENXINGZHICHUSHUIQIANKOUCHU、GULILEICHANYEQIYEJIANAN15%SHUILVZHENGSHOUQIYESUODESHUIDENGYOUHUIZHENGCE。WEIQUANMIANLUOSHISHANGSHUZHENGCE，SHUIWUZONGJUDUI《ZHONGHUARENMINGONGHEGUOQIYESUODESHUIYUE（JI）DUYUJIAONASHUISHENBAOBIAO（ALEI，2018NIANBAN）》HE《ZHONGHUARENMINGONGHEGUOQIYESUODESHUIYUE（JI）DUYUJIAOHENIANDUNASHUISHENBAOBIAO（BLEI，2018NIANBAN）》JINXINGLEXIUDING，BINGZHIFA《GONGGAO》。

ER、XIUDINGNEIRONG

yabo（YI）XIUDING《ZHONGHUARENMINGONGHEGUOQIYESUODESHUIYUE（JI）DUYUJIAONASHUISHENBAOBIAO（ALEI，2018NIANBAN）》

WEILUOSHIQIYESUODESHUIXIANGGUANZHENGCE，YOUHUATIANBAOKOUJING，DUI《ZHONGHUARENMINGONGHEGUOQIYESUODESHUIYUE（JI）DUYUJIAONASHUISHENBAOBIAO（ALEI）》（A200000）、《MIANSHUISHOURU、JIANJISHOURU、SUODEJIANMIANDENGYOUHUIMINGXIBIAO》（A201010）、《GUDINGZICHANJIASUZHEJIU（KOUCHU）YOUHUIMINGXIBIAO》（A201020）、《JIANMIANSUODESHUIYOUHUIMINGXIBIAO》（A201030）DEBUFENSHUJUXIANGJITIANBAOSHUOMINGJINXINGXIUDING。ZHUYAOXIUDINGNEIRONGRUXIA:

1.WEILUOSHIXIAOXINGWEILIQIYEYANHUANJIAONAQIYESUODESHUIZHENGCE，《ZHONGHUARENMINGONGHEGUOQIYESUODESHUIYUE（JI）DUYUJIAONASHUISHENBAOBIAO（ALEI）》（A200000）ZENGJIALINSHIXINGCIDIL15XING“JIAN: FUHETIAOJIANDEXIAOXINGWEILIQIYEYANHUANJIAONASUODESHUIE（SHIFOUYANHUANJIAONASUODESHUI□SHI□FOU）”，BINGMINGQUEXIANGGUANXINGCIDETIANBAOYAOQIU。

yabo2.WEILUOSHIZHICHIXINXINGGUANZHUANGBINGDUGANRANDEFEIYANYIQINGFANGKONGJUANZENGZHICHUQUANEKOUCHUZHENGCEHEFUPINJUANZENGZHICHUQUANEKOUCHUZHENGCE，《MIANSHUISHOURU、JIANJISHOURU、SUODEJIANMIANDENGYOUHUIMINGXIBIAO》（A201010）ZENGJIA“ZHICHIXINXINGGUANZHUANGBINGDUGANRANDEFEIYANYIQINGFANGKONGJUANZENGZHICHUQUANEKOUCHU”HE“FUPINJUANZENGZHICHUQUANEKOUCHU”XINGCI，BINGMINGQUEXIANGGUANXINGCIDETIANBAOYAOQIU。

yabo3.WEILUOSHIHAINANZIYOUMAOYIGANGZIBENXINGZHICHUKOUCHUZHENGCEHEYIQINGFANGKONGZHONGDIANBAOZHANGWUZISHENGCHANQIYESHEBEIYICIXINGKOUCHUZHENGCE，YISHIJIANGYUAN《GUDINGZICHANJIASUZHEJIU（KOUCHU）YOUHUIMINGXIBIAO》（A201020）MINGCHENGXIUGAIWEI《ZICHANJIASUZHEJIU、TANXIAO（KOUCHU）YOUHUIMINGXIBIAO》（A201020）；ERSHIZENGJIA“HAINANZIYOUMAOYIGANGQIYEGUDINGZICHANJIASUZHEJIU”“HAINANZIYOUMAOYIGANGQIYEWUXINGZICHANJIASUTANXIAO”“HAINANZIYOUMAOYIGANGQIYEGUDINGZICHANYICIXINGKOUCHU”“HAINANZIYOUMAOYIGANGQIYEWUXINGZICHANYICIXINGKOUCHU”“YIQINGFANGKONGZHONGDIANBAOZHANGWUZISHENGCHANQIYEDANJIA500WANYUANYISHANGSHEBEIYICIXINGKOUCHU”DENGXINGCI，BINGMINGQUEXIANGGUANXINGCIDETIANBAOYAOQIU。

4.WEILUOSHIHAINANZIYOUMAOYIGANGGULILEIQIYEJIANAN15%SHUILVZHENGSHOUQIYESUODESHUIZHENGCE，ZAI《JIANMIANSUODESHUIYOUHUIMINGXIBIAO》（A201030）DIERSHIBAXIANG“QITA”XIANGMUXIAZENGJIALE“HAINANZIYOUMAOYIGANGDEGULILEICHANYEQIYEJIANAN15%SHUILVZHENGSHOUQIYESUODESHUI”XINGCI，BINGMINGQUEXIANGGUANXINGCIDETIANBAOYAOQIU。

5.WEIYOUHUATIANBAOKOUJING，JIANG《ZHONGHUARENMINGONGHEGUOQIYESUODESHUIYUE（JI）DUYUJIAONASHUISHENBAOBIAO（ALEI）》（A200000）“ANJIDUTIANBAOXINXI”BUFENQIANYI，BINGKUOCHONG“CONGYERENSHU”HE“ZICHANZONGE”LANCI，LIESHIDIYIJIDUZHISHUIKUANSUOSHUJIDUDEGEJIDUJICHUZHI、JIMOZHI、JIDUPINGJUNZHI，FANGBIANNASHUIRENZAISHENBAOSHIXIUZHENGZHIQIANJIDUDECUOBAOSHUJU。

（ER）XIUDING《ZHONGHUARENMINGONGHEGUOQIYESUODESHUIYUE（JI）DUYUJIAOHENIANDUNASHUISHENBAOBIAO（BLEI，2018NIANBAN）》

WEILUOSHIQIYESUODESHUIXIANGGUANZHENGCE，YOUHUATIANBAOKOUJING，DUI《ZHONGHUARENMINGONGHEGUOQIYESUODESHUIYUE（JI）DUYUJIAOHENIANDUNASHUISHENBAOBIAO（BLEI，2018NIANBAN）》DEBUFENSHUJUXIANGJITIANBAOSHUOMINGJINXINGXIUDING。ZHUYAOXIUDINGNEIRONGRUXIA:

yabo1.WEILUOSHI“XIAOXINGWEILIQIYEYANHUANJIAONAQIYESUODESHUI”ZHENGCE，ZENGJIALINSHIXINGCIDIL19XING“JIAN: FUHETIAOJIANDEXIAOXINGWEILIQIYEYANHUANJIAONASUODESHUIE（SHIFOUYANHUANJIAONASUODESHUI□SHI□FOU）”，BINGMINGQUEXIANGGUANXINGCIDETIANBAOYAOQIU。

2.WEIYOUHUATIANBAOKOUJING，JIANG“ANJIDUTIANBAOXINXI”“ANNIANDUTIANBAOXINXI”BUFENQIANYI，BINGKUOCHONG“CONGYERENSHU”HE“ZICHANZONGE”LANCI，LIESHIDIYIJIDUZHISHUIKUANSUOSHUJIDUDEGEJIDUJICHUZHI、JIMOZHI、JIDUPINGJUNZHI，FANGBIANNASHUIRENZAISHENBAOSHIXIUZHENGZHIQIANJIDUDECUOBAOSHUJU。

SAN、SHISHISHIJIAN

yabo《GONGGAO》ZI2020NIAN7YUE1RIQISHIXING。SHIXINGANYUEYUJIAODEJUMINQIYE，ZI2020NIAN6YUEFENSHENBAOSUOSHUQIKAISHISHIYONGXIUDINGHOUDENASHUISHENBAOBIAO；SHIXINGANJIYUJIAODEJUMINQIYE，ZI2020NIANDI2JIDUSHENBAOSUOSHUQIKAISHISHIYONGXIUDINGHOUDENASHUISHENBAOBIAO。