A200000税款所属期间：年月日至年月日纳税人识别号（统一社会信用代码）：纳税人名称：预缴方式□按照实际利润额预缴□按照税务机关确定的其企业类型□一般企业□跨地区经营汇总纳税企业总机构□跨地区经营汇总纳税企提示：总机构在外省的分支机构申报时，请先选择跨省预缴税款计算行次项目1营业收入2营业成本3利润总额4加：特定业务计算的应纳税所得额5减：不征税收入678减：弥补以前年度亏损910111213减：实际已缴纳所得税额14减：特定业务预缴（征）所得税额15汇总纳税企业总分机构税款计算16总机构填报17181920分支机构填报分支机构本期分摊比例21分支机构本期分摊应补（退）所得税额附报信息高新技术企业□是□否科技型中小企业技术入股递延纳税事项□是□否按季度填报信息季初从业人数等于上一季度季末季末从业人数季初资产总额（万元）等于上一季度季末季末资产总额（万元）国家限制或禁止行业□是□否小型微利企业谨声明：本纳税申报表是根据国家税收法律法规及相关规定填报的，是真实的、可靠的、完整的。纳税人（签章）：年月经办人：受理人：经办人身份证号：代理机构签章：受理税务机关（章）：代理机构统一社会信用代码：受理日期：年月日中华人民共和国企业所得税月（季）度预缴纳税申报表（A类金额单位：□按照上一纳税年度应纳税所得额平均额预缴跨省总机构行政区划减：免税收入、减计收入、所得减免等优惠金额（填写A201010）减：固定资产加速折旧（扣除）调减额（填写A201020）实际利润额（3+4-5-6-7-8）\按照上一纳税年度应纳税所得额平均额确定的应纳税所得额税率(25%)应纳所得税额（9×10）减：减免所得税额（填写A201030）本期应补（退）所得税额（11-12-13-14）\税务机关确定的本期应纳所得税额总机构本期分摊应补（退）所得税额（17+18+19）其中：总机构分摊应补（退）所得税额（15×总机构分摊比例__%）财政集中分配应补（退）所得税额（15×财政集中分配比例__%）总机构具有主体生产经营职能的部门分摊所得税额（15×全部分支机构分摊比例__%×总机构具有主体生产经营职能部门分摊比例__%)#NAME?日#NAME?#NAME?□按照税务机关确定的其他方法预缴□跨地区经营汇总纳税企业分支机构机构申报时，请先选择跨省总机构行政区划本年累计金额=acct("","6001,6011,6021:6051,6061","SL",0,0,0,0,"GLC","Company")-acct("","600198:600198","SL",0,0,0,0,"GLC",=acct("","6401:6402,6411","SL",0,0,0,0,"GLC","Company")=K12-K13-(acct("","6403","SL",0,0,0,0,"GLC","Company")-acct("","66010101:66010106|00007|"+L2,"SL",0,0,0,0,"GL='A201010'!C46='A201020'!H9=K14+K15-K16-K17-K18-K1925%=K20*K21='A201030'!C34等于本年累计已交所得税额等于本年累计已交特定业务预缴（征）所得税额=K22-K23-K24-K250□是□否手工录入手工录入□是□否整的。：年月日机关（章）：年月日国家税务总局监制预缴纳税申报表（A类）金额单位：人民币元(列至角分)手工录入，默认为0手工录入，默认为0A106000企业所得税弥补亏损明细表可结转以后年度弥补的亏损额合计=截止目前待弥补亏损与当前利润孰小=K26×总机构分摊比例__%=K26×财政集中分配比例__%=K26×全部分支机构分摊比例__%×总机构具有主体生产经营职能部门分摊比例__%","SL",0,0,0,0,"GLC","Company")"+L2,"SL",0,0,0,0,"GLC","Company")+acct("","660102|00007|"+L2,"SL",0,0,0,0,"GLC","Company")+acct("","66010301:66010303|t("","66010301:66010303|00007|"+L2,"SL",0,0,0,0,"GLC","Company")+acct("","66010401:66010407|00007|"+L2,"SL",0,0,0,0,"GLC07|"+L2,"SL",0,0,0,0,"GLC","Company")+acct("","660105:660106|00007|"+L2,"SL",0,0,0,0,"GLC","Company")+acct("","66010701:any")+acct("","66010701:66010799|00007|"+L2,"SL",0,0,0,0,"GLC","Company")+acct("","660108:660109|00007|"+L2,"SL",0,0,0,09|00007|"+L2,"SL",0,0,0,0,"GLC","Company")+acct("","66011001:66011099|00007|"+L2,"SL",0,0,0,0,"GLC","Company")+acct("","LC","Company")+acct("","66011101:66011107|00007|"+L2,"SL",0,0,0,0,"GLC","Company")+acct("","66011201:66011299|00007|"+L11201:66011299|00007|"+L2,"SL",0,0,0,0,"GLC","Company")+acct("","66011301:66011302|00007|"+L2,"SL",0,0,0,0,"GLC","CompanSL",0,0,0,0,"GLC","Company")+acct("","660114:660114|00007|"+L2,"SL",0,0,0,0,"GLC","Company")+acct("","66011501:66011599|t("","66011501:66011599|00007|"+L2,"SL",0,0,0,0,"GLC","Company")+acct("","66011601:66011699|00007|"+L2,"SL",0,0,0,0,"GLC07|"+L2,"SL",0,0,0,0,"GLC","Company")+acct("","66011701|00007|"+L2,"SL",0,0,0,0,"GLC","Company")+acct("","66011801:66011+acct("","66011801:66011899|00007|"+L2,"SL",0,0,0,0,"GLC","Company")+acct("","660119:660120|00007|"+L2,"SL",0,0,0,0,"GL07|"+L2,"SL",0,0,0,0,"GLC","Company")+acct("","66012101:66012104|00007|"+L2,"SL",0,0,0,0,"GLC","Company")+acct("","66012Company")+acct("","660122:660122|00007|"+L2,"SL",0,0,0,0,"GLC","Company")+acct("","660124:660199|00007|"+L2,"SL",0,0,0,9|00007|"+L2,"SL",0,0,0,0,"GLC","Company"))-(acct("","66010101:66010106|00007|"+L3,"SL",0,0,0,0,"GLC","Company")+acct("""GLC","Company")+acct("","660102|00007|"+L3,"SL",0,0,0,0,"GLC","Company")+acct("","66010301:66010303|00007|"+L3,"SL",0,10303|00007|"+L3,"SL",0,0,0,0,"GLC","Company")+acct("","66010401:66010407|00007|"+L3,"SL",0,0,0,0,"GLC","Company")+acct0,"GLC","Company")+acct("","660105:660106|00007|"+L3,"SL",0,0,0,0,"GLC","Company")+acct("","66010701:66010799|00007|"+L10701:66010799|00007|"+L3,"SL",0,0,0,0,"GLC","Company")+acct("","660108:660109|00007|"+L3,"SL",0,0,0,0,"GLC","Company")0,0,0,0,"GLC","Company")+acct("","66011001:66011099|00007|"+L3,"SL",0,0,0,0,"GLC","Company")+acct("","66011101:66011107ct("","66011101:66011107|00007|"+L3,"SL",0,0,0,0,"GLC","Company")+acct("","66011201:66011299|00007|"+L3,"SL",0,0,0,0,"GL07|"+L3,"SL",0,0,0,0,"GLC","Company")+acct("","66011301:66011302|00007|"+L3,"SL",0,0,0,0,"GLC","Company")+acct("","6601"Company")+acct("","660114:660114|00007|"+L3,"SL",0,0,0,0,"GLC","Company")+acct("","66011501:66011599|00007|"+L3,"SL",0,11599|00007|"+L3,"SL",0,0,0,0,"GLC","Company")+acct("","66011601:66011699|00007|"+L3,"SL",0,0,0,0,"GLC","Company")+acct0,"GLC","Company")+acct("","66011701|00007|"+L3,"SL",0,0,0,0,"GLC","Company")+acct("","66011801:66011899|00007|"+L3,"SL:66011899|00007|"+L3,"SL",0,0,0,0,"GLC","Company")+acct("","660119:660120|00007|"+L3,"SL",0,0,0,0,"GLC","Company")+acct,0,"GLC","Company")+acct("","66012101:66012104|00007|"+L3,"SL",0,0,0,0,"GLC","Company")+acct("","660122:660122|00007|"+L"660122:660122|00007|"+L3,"SL",0,0,0,0,"GLC","Company")+acct("","660124:660199|00007|"+L3,"SL",0,0,0,0,"GLC","Company")0,0,0,0,"GLC","Company"))-acct("","66012301:66012399","SL",0,0,0,0,"GLC","Company")-acct("","6603","SL",0,0,0,0,"GLC","C03","SL",0,0,0,0,"GLC","Company")+acct("","600198:600198","SL",0,0,0,0,"GLC","Company")+acct("","6111","SL",0,0,0,0,"GLC"6111","SL",0,0,0,0,"GLC","Company")+acct("","6101","SL",0,0,0,0,"GLC","Company")-acct("","6701","SL",0,0,0,0,"GLC","Co","SL",0,0,0,0,"GLC","Company")+acct("","6102","SL",0,0,0,0,"GLC","Company")+acct("","6301","SL",0,0,0,0,"GLC","Company"",0,0,0,0,"GLC","Company")-acct("","6711","SL",0,0,0,0,"GLC","Company"A201010免税收入、减计收入、所得减免等优惠明细表行次项目本年累计金额1=C4+C5+C10+C11+C12+C13+C14+C15+C16+2（一）国债利息收入免征企业所得税3（二）符合条件的居民企业之间的股息、红利等权益性投资收益免征企业所得税≥C6+C7+C8+C94567符合条件的居民企业之间属于股息、红利性质的永续债利息收入免征企业所得税8（三）符合条件的非营利组织的收入免征企业所得税9（四）中国清洁发展机制基金取得的收入免征企业所得税10（五）投资者从证券投资基金分配中取得的收入免征企业所得税11（六）取得的地方政府债券利息收入免征企业所得税12（七）中国保险保障基金有限责任公司取得的保险保障基金等收入免征企业所得税13（八）中国奥委会取得北京冬奥组委支付的收入免征企业所得税14（九）中国残奥委会取得北京冬奥组委分期支付的收入免征企业所得税15（十）其他16=C19+C20+C24+C2517（一）综合利用资源生产产品取得的收入在计算应纳税所得额时减计收入18=SUM(C21:C23)19202122（三）取得铁路债券利息收入减半征收企业所得税23=SUM(C26:C27)23.123.224=SUM(C29:C32)25（一）开发新技术、新产品、新工艺发生的研究开发费用加计扣除26（二）科技型中小企业开发新技术、新产品、新工艺发生的研究开发费用加计扣除27（三）企业为获得创新性、创意性、突破性的产品进行创意设计活动而发生的相关费用加计扣除28（四）安置残疾人员所支付的工资加计扣除29=C34+C37+C39+C40+C41+C42+C43+C44+C430=SUM(C35:C36)313233（二）从事国家重点扶持的公共基础设施项目投资经营的所得定期减免企业所得税33.1其中：从事农村饮水安全工程新建项目投资经营的所得定期减免企业所得税34（三）从事符合条件的环境保护、节能节水项目的所得定期减免企业所得税35（四）符合条件的技术转让所得减免征收企业所得税36（五）实施清洁发展机制项目的所得定期减免企业所得税37（六）符合条件的节能服务公司实施合同能源管理项目的所得定期减免企业所得税383940（九）其他41=C3+C18+C28+C33一、免税收入（2+3+8+9+…+15）其中：内地居民企业通过沪港通投资且连续持有H股满12个月取得的股息红利所得免征企业所得税内地居民企业通过深港通投资且连续持有H股满12个月取得的股息红利所得免征企业所得税居民企业持有创新企业CDR取得的股息红利所得免征企业所得税二、减计收入（17+18+22+23）（二）金融、保险等机构取得的涉农利息、保费减计收入（19+20+21）1.金融机构取得的涉农贷款利息收入在计算应纳税所得额时减计收入2.保险机构取得的涉农保费收入在计算应纳税所得额时减计收入3.小额贷款公司取得的农户小额贷款利息收入在计算应纳税所得额时减计收入（四）其他（23.1+23.2）1.取得的社区家庭服务收入在计算应纳税所得额时减计收入2.其他三、加计扣除（25+26+27+28）四、所得减免（30+33+34+35+36+37+38+39+40）（一）从事农、林、牧、渔业项目的所得减免征收企业所得税（31+32）1.免税项目2.减半征收项目（七）线宽小于130纳米的集成电路生产项目的所得减免企业所得税（八）线宽小于65纳米或投资额超过150亿元的集成电路生产项目的所得减免企业所得税合计（1+16+24+29）5+C10+C11+C12+C13+C14+C15+C16+C17C37+C39+C40+C41+C42+C43+C44+C45A201020行次项目资产原值11=SUM(C6:C7)2（一）重要行业固定资产加速折旧手工录入3（二）其他行业研发设备加速折旧手工录入4二、固定资产一次性扣除手工录入5=C5+C8固定资产加一、固定资产加速折旧（不含一次性扣除，2+3）合计（1+4）本年累计折旧（扣除）金额账载折旧金额234=SUM(D6:D7)=SUM(E6:E7)=SUM(F6:F7)手工录入手工录入手工录入手工录入手工录入手工录入手工录入手工录入手工录入=D5+D8=E5+E8=F5+F8固定资产加速折旧(扣除)优惠明细表按照税收一般规定计算的折旧金额享受加速折旧优惠计算的折旧金额纳税调减金额享受加速折旧优惠金额5=SUM(G6:G7)=SUM(H6:H7)手工录入=F6-E6手工录入=F7-E7手工录入=F8-E8=G5+G8=H5+H86（4-3）A201030减免所得税优惠明细表行次项目1一、符合条件的小型微利企业减免企业所得税23三、经济特区和上海浦东新区新设立的高新技术企业在区内取得的所得定期减免企业所得税4四、受灾地区农村信用社免征企业所得税5五、动漫企业自主开发、生产动漫产品定期减免企业所得税678910111213十三、新办集成电路设计企业减免企业所得税1415十五、符合条件的软件企业减免企业所得税1617十七、符合条件的集成电路封装、测试企业定期减免企业所得税1819十九、经营性文化事业单位转制为企业的免征企业所得税20二十、符合条件的生产和装配伤残人员专门用品企业免征企业所得税21222324二十四、新疆困难地区新办企业定期减免企业所得税25二十五、新疆喀什、霍尔果斯特殊经济开发区新办企业定期免征企业所得税2627二十七、北京冬奥组委、北京冬奥会测试赛赛事组委会免征企业所得税2828.128.22930二、国家需要重点扶持的高新技术企业减按15%的税率征收企业所得税六、线宽小于0.8微米（含）的集成电路生产企业减免企业所得税七、线宽小于0.25微米的集成电路生产企业减按15%税率征收企业所得税八、投资额超过80亿元的集成电路生产企业减按15%税率征收企业所得税九、线宽小于0.25微米的集成电路生产企业减免企业所得税十、投资额超过80亿元的集成电路生产企业减免企业所得税十一、线宽小于130纳米的集成电路生产企业减免企业所得税十二、线宽小于65纳米或投资额超过150亿元的集成电路生产企业减免企业所得税十四、国家规划布局内集成电路设计企业可减按10%的税率征收企业所得税十六、国家规划布局内重点软件企业可减按10%的税率征收企业所得税十八、符合条件的集成电路关键专用材料生产企业、集成电路专用设备生产企业定期减免企业所得税二十一、技术先进型服务企业（服务外包类）减按15%的税率征收企业所得税二十二、技术先进型服务企业（服务贸易类）减按15%的税率征收企业所得税二十三、设在西部地区的鼓励类产业企业减按15%的税率征收企业所得税二十六、广东横琴、福建平潭、深圳前海等地区的鼓励类产业企业减按15%税率征收企业所得税二十八、其他（28.1+28.2）1.从事污染防治的第三方企业减按15%的税率征收企业所得税2.其他二十九、民族自治地方的自治机关对本民族自治地方的企业应缴纳的企业所得税中属于地方分享的部分减征或免征（□无□免征□减征:减征幅度____%）合计(1+2+3+4+5+6+…+29)细表本年累计金额=SUM(C31:C32)=SUM(C3:C30)+C33A202000企业所得税汇总纳税分支机构所税款所属期间：年月日至年月总机构统一社会信用代码（纳税人识别号）：应纳所得税额总机构分摊所得税额='A200000'!K26=A6*25%分支机构名称三项因营业收入合计=SUM(D9:D22)总机构名称（盖章）:分支机构情况分支机构统一社会信用代码（纳税人识别号）具体见国家税务总局公告〔2012〕57号总机构应按照上年度分支机构的营业收入、职工薪酬和资产总额三个因素计算各分支机构分摊所得税款的比例；三级总机构分摊税款=汇总纳税企业当期应纳所得税额×50%所有分支机构分摊税款总额=汇总纳税企业当期应纳所得税额×50%某分支机构分摊税款=所有分支机构分摊税款总额×该分支机构分摊比例总机构应将本期企业应纳所得税额的50%部分，在每月或季度终了后15日内就地申报预缴。总机构应将本期企业应纳所汇总纳税分支机构所得税分配表年月日至年月日总机构财政集中分配所得税额分支机构分摊所得税额=A6*25%=G9=A6×50%三项因素分配比例分配所得税额职工薪酬资产总额=D9/D23*0.35+E9/E23*=G9*G6=D10/D23*0.35+E10/E2=G10*G6=SUM(E9:E22)=SUM(F9:F22)=SUM(F9:F23)=SUM(F9:F24)金额单位:元（列至角分）摊所得税款的比例；三级及以下分支机构，其①营业收入、②职工薪酬和③资产总额统一计入二级分支机构；三因素的权重依次总机构应将本期企业应纳所得税额的另外50%部分，按照各分支机构应分摊的比例，在各分支机构之间进行分摊，并及时通知到各机构；三因素的权重依次为0.35、0.35、0.30。行分摊，并及时通知到各分支机构；各分支机构应在每月或季度终了之日起15日内，就其分摊的所得税额就地申报预缴。得税额就地申报预缴。居民企业参股外国企业信息报告表报告人信息企业名称：纳税识别号：外国企业名称（中文）成立地（中文）外国企业名称（外文）居民企业参股外国企业信息报告表--总信息表成立地（外文）报告表所在国纳税识别号主营业务类型操作总信息表增加技术成果投资入股企业所得税纳税人名称（盖章）：纳税人识别号：行次投资企业信息技术成果名称技术成果类型技术成果编号公允价值计税基础取得股权时间12345612345678…合计------=SUM(E7:E15)=SUM(F7:F15)--谨声明：本人知悉并保证本表填报内容及所附证明材料真实、完整，并承担因资料虚假而产生的法律和行政责任。填表人：投资入股企业所得税递延纳税备案表金额单位：人民币元（列至角分）被投资企业信息递延所得企业名称纳税人识别号主管税务机关7=4-5891011=E7-F7=E8-F8=E9-F9=E10-F10=E11-F11=E12-F12=E13-F13=E14-F14=E15-F15=E16-F16--------法律和行政责任。法定代表人签章：年月日填报日期：年月日申报所属期：____年度与投资方是否为关联企业人民币元（列至角分）备注--年月日公司：北京慧聪互联信息技术有限公司项目行次本期金额ITEMSLineCurrentPeriod一、营业收入13,815,095.31减：营业成本2.00税金及附加35,267.22营业费用43,014,386.28管理费用52,012,196.85研发费用61,067,580.74财务费用77,190,517.55其中：利息收入8-31,929.57利息支出97,221,668.79加：其他收益10.0011.00其中：对联营企业和合营企业的投资收益12.00131415.0016.001718.0019-9,474,853.33加：营业外收入20.00减：营业外支出21185.0018-9,475,038.33减：所得税费用19.0020-9,475,038.33减：少数股东损益21.00五、普通股股东利润22-9,475,038.33制表人：白光召白光召利润表IncomeStatement编制日期：2019年9月30日投资收益（损失以"-"号填列）以摊余成本计量的金融资产终止确认收益（损失以"-"号填列）净敞口套期收益（损失以"-"号填列）公允价值变动收益（损失以"-"号填列）资产减值损失（损失以"-"号填列）信用减值损失（损失以"-"号填列）资产处置收益（损失以"-"号填列）二、营业利润（亏损以"-"号填列）三、利润总额（亏损总额以"-"号填列）四、净利润（净亏损以"-"号填列）北京慧聪互联信息技术有限公司本年累计数金额ThisYearCumulative37,553,035.38.0045,354.3110100333,212,687.80101003101:101003599营业费用17,694,625.28101003601:101003999管理费用13,817,921.9921,251,487.94-196,697.2521,424,843.22.00-2,735,000.00-1,935,000.00.00.00.00-51,204,041.94174,223.571,230.53-51,031,048.90.00-51,031,048.90.00-51,031,048.902019年9月30日币别：(综合本位币)(综合本位币)
