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["附件3"]
["中华人民共和国企业所得税月（季）度和年度纳税申报表（B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）"]
["项　　　　目",null,null,"行次","累计金额"]
["一、以下由按应税所得率计算应纳所得税额的企业填报"]
["应","按收入总额核定应纳税所得额","收入总额",1]
["纳",null,"减：不征税收入",2]
["税",null,"    免税收入",3]
["所",null,"应税收入额（1-2-3）",4]
["得",null,"税务机关核定的应税所得率（%）",5]
["额",null,"应纳税所得额（4×5）",6]
["的","按成本费用核定应纳税所得额","成本费用总额",7]
["计",null,"税务机关核定的应税所得率（%）",8]
["算",null,"应纳税所得额［7÷（1－8）×8］",9]
["应纳所得税额的计算",null,"税率（25%）",10]
[null,null,"应纳所得税额（6×10或9×10）",11]
["应补（退）所得税额的计算",null,"减：符合条件的小型微利企业减免所得税额",12]
[null,null,"已预缴所得税额",13]
[null,null,"应补（退）所得税额（11-12-13）",14]
["二、以下由税务机关核定应纳所得税额的企业填报"]
["税务机关核定应纳所得税额",null,null,15]
["    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,"代理申报中介机构公章：","主管税务机关受理专用章："]
["会计主管： ",null,"经办人：","受理人："]
[null,null,"经办人执业证件号码："]
["填表日期：  年  月  日",null,"代理申报日期：   年  月  日","受理日期： 年  月 日"]
[null,null,null,"国家税务总局监制"]

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