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["附件1"]
["中华人民共和国\n企业所得税月(季)度预缴纳税申报表(A类，2014年版)"]
["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)"]
["行次","项       目",null,null,null,"本期金额","累计金额"]
[1,"一、按照实际利润额预缴"]
[2,"营业收入"]
[3,"营业成本"]
[4,"利润总额"]
[5,"加：特定业务计算的应纳税所得额"]
[6,"减：不征税收入"]
[7,"    免税收入"]
[8,"    减征、免征应纳税所得额"]
[9,"    弥补以前年度亏损"]
[10,"实际利润额（4行+5行-6行-7行-8行-9行）"]
[11,"税率(25%)",null,null,null," "," "]
[12,"应纳所得税额"]
[13,"减：减免所得税额"]
[14,"    其中：符合条件的小型微利企业减免所得税额"]
[15,"减：实际已预缴所得税额",null,null,null,"——"]
[16,"减：特定业务预缴（征）所得税额"]
[17,"应补（退）所得税额（12行-13行-15行-16行）",null,null,null,"——"]
[18,"减：以前年度多缴在本期抵缴所得税额"]
[19,"本月（季）实际应补（退）所得税额",null,null,null,"——"]
[20,"二、按照上一纳税年度应纳税所得额平均额预缴"]
[21,"上一纳税年度应纳税所得额",null,null,null,"——"]
[22,"本月（季）应纳税所得额（21行×1/4或1/12）"]
[23,"税率(25%)"]
[24,"本月（季）应纳所得税额（22行×23行）"]
[25,"减：符合条件的小型微利企业减免所得税额"]
[26,"本月（季）实际应纳所得税额（24行-25行）"]
[27,"三、按照税务机关确定的其他方法预缴"]
[28,"本月（季）税务机关确定的预缴所得税额",{"$nulls":4},"　"]
[29,"总分机构纳税人"]
[30,"总机构","总机构分摊所得税额（19行或26行或28行×总机构分摊预缴比例）"]
[31,null,"财政集中分配所得税额"]
[32,null,"分支机构分摊所得税额(19行或26行或28行×分支机构分摊比例）"]
[33,null,"其中：总机构独立生产经营部门应分摊所得税额"]
[34,"分支机构","分配比例"]
[35,null,"分配所得税额"]
["    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：",null,null,"代理申报中介机构公章：",null,"主管税务机关受理专用章："]
["会计主管：    ",null,null,"经办人："]
[null,null,null,"经办人执业证件号码：",null,"受理人："]
["填表日期：        年  月  日",null,null,"代理申报日期：      年  月  日",null,"受理日期：年 月 日"]
["国家税务总局监制 "]

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