"Sheet1"
"企业所得税纳税情况自查申报表(表四)"
" 自查所属时间: 年 月 日至 年 月 日 "
"纳税人名称:(公章)",,,,,"纳税人编码:",,,,,"单位:元"
"序号","检查项目(查帐征收适用)",,"自查前申报数(1)","自查确定数(2)","自查后调增或调减数(3=2-1)","序号"," 检查项目(查帐征收适用)","自查前申报数(1)","自查确定数 (2)","自查后调增或调减数(3=2-1)"
1,"销售(营业)收入",,,,,31,"汇总纳税成员企业就地预缴比例","——","——"
2,"投资收益",,,,,32,"汇总纳税成员企业就地应预缴的所得税额(30×31)",," "
3,"投资转让净收入"
4,"补贴收入",,,,,33,"减:本期累计实际已预缴的所得税额"
5,"其他收入",,,,,34,"本期应补(退)的所得税额"
6,"收入总额合计(1+2+3+4+5)",,,,,35,"附:上年应缴未缴本年入库所得税额"
7,"销售(营业)成本",,,,,36,"检查项目(核定征收适用)","自查前申报数(1)","自查确定数 (2)","自查后调增或调减数(3=2-1)"
8,"主营业务税金及附加",,,,,37,"收入总额"
9,"期间费用(请附明细表)",,,,,38," 其中:主营收入"
10,"投资转让成本",,,,,39," 其他收入"
11,"其他扣除项目",,,,,40,"成本费用总额 41+42+43+44"
12,"扣除项目合计(7+8+9+10+11)",,,,,41," 其中: 成本总额"
13,"纳税调整前所得(6-12)",,,,,42," 管理费用"
14,"加:纳税调整增加额(请附明细表)",,,,,43," 财务费用"
15,"减:纳税调整减少额(请附明细表)",,,,,44," 营业费用"
16,"纳税调整后所得(13+14-15)",,,,,45,"应税所得率"
17,"减:弥补以前年度亏损(17≤16)",,,,,46,"应纳税所得额 37×45 "
18,"减:免税所得(18≤16-17,请附明细表)",,,,,," 或{(40)÷[1-(45)]}×(45)"
19,"加:应补税投资收益已缴所得税额",,,,,47,"适用税率"
20,"减:允许扣除的公益救济性捐赠额",,,,,48,"应缴所得税额 48=46×47"
21,"减:加计扣除额(21≤16-17-18+19-20)",,,,,49,"减:实际已预缴的所得税额"
22,"应纳税所得额(16-17-18+19-20-21)",,,,,50,"应补(退)的所得税额(50=48-49)"
23,"适用税率"
24,"境内所得应纳所得税额(22×23)",,,,,"五年内尚未弥补的亏损情况"
25,"减:境内投资所得抵免税额",,,,,"年度",,"利润总额","尚未弥补的亏损金额"
26,"加:境外所得应纳所得税额",,,,,53
27,"减:境外所得抵免税额",,,,,54
28,"境内,外所得应纳所得税额(24-25+26-27)",,,,,55
29,"减:减免所得税额",,,," ",56
30,"实际应纳所得税额(28-29)",,,," ",57
"享受税收优惠减免,办理延缴情况(请附有关批文复印件)"
"税种",,,"优惠,延缴内容",,,,,"起止时期","批准机关","文号"
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