企業所得稅申報 · 國家稅務總局安徽省電子稅務局操作指南

[居民企業（核定征收）企業所得稅月（季）度申報](%E5%B1%85%E6%B0%91%E4%BC%81%E4%B8%9A%EF%BC%88%E6%A0%B8%E5%AE%9A%E5%BE%81%E6%94%B6%EF%BC%89%E4%BC%81%E4%B8%9A%E6%89%80%E5%BE%97%E7%A8%8E%E6%9C%88%EF%BC%88%E5%AD%A3%EF%BC%89%E5%BA%A6%E7%94%B3%E6%8A%A5.md) [居民企業（核定征收）企業所得稅年度申報](%E5%B1%85%E6%B0%91%E4%BC%81%E4%B8%9A%EF%BC%88%E6%A0%B8%E5%AE%9A%E5%BE%81%E6%94%B6%EF%BC%89%E4%BC%81%E4%B8%9A%E6%89%80%E5%BE%97%E7%A8%8E%E5%B9%B4%E5%BA%A6%E7%94%B3%E6%8A%A5.md) [居民企業（查賬征收）企業所得稅月（季）度申報（A類，2021年版）](%E5%B1%85%E6%B0%91%E4%BC%81%E4%B8%9A%EF%BC%88%E6%9F%A5%E8%B4%A6%E5%BE%81%E6%94%B6%EF%BC%89%E4%BC%81%E4%B8%9A%E6%89%80%E5%BE%97%E7%A8%8E%E6%9C%88%EF%BC%88%E5%AD%A3%EF%BC%89%E5%BA%A6%E7%94%B3%E6%8A%A5%EF%BC%88A%E7%B1%BB%EF%BC%8C2021%E5%B9%B4%E7%89%88%EF%BC%89.md) [居民企業（查賬征收）企業所得稅年度申報](%E5%B1%85%E6%B0%91%E4%BC%81%E4%B8%9A%EF%BC%88%E6%9F%A5%E8%B4%A6%E5%BE%81%E6%94%B6%EF%BC%89%E4%BC%81%E4%B8%9A%E6%89%80%E5%BE%97%E7%A8%8E%E5%B9%B4%E5%BA%A6%E7%94%B3%E6%8A%A5.md) [跨地區經營匯總納稅企業的分支機構年度納稅申報表（2018年版）](%E8%B7%A8%E5%9C%B0%E5%8C%BA%E7%BB%8F%E8%90%A5%E6%B1%87%E6%80%BB%E7%BA%B3%E7%A8%8E%E4%BC%81%E4%B8%9A%E7%9A%84%E5%88%86%E6%94%AF%E6%9C%BA%E6%9E%84%E5%B9%B4%E5%BA%A6%E7%BA%B3%E7%A8%8E%E7%94%B3%E6%8A%A5%E8%A1%A8%EF%BC%882018%E5%B9%B4%E7%89%88%EF%BC%89.md) [清算企業所得稅申報](%E6%B8%85%E7%AE%97%E4%BC%81%E4%B8%9A%E6%89%80%E5%BE%97%E7%A8%8E%E7%94%B3%E6%8A%A5.md) [非居民企業企業所得稅自行申報](%E9%9D%9E%E5%B1%85%E6%B0%91%E4%BC%81%E4%B8%9A%E4%BC%81%E4%B8%9A%E6%89%80%E5%BE%97%E7%A8%8E%E8%87%AA%E8%A1%8C%E7%94%B3%E6%8A%A5.md) [非居民企業所得稅預繳申報](%E9%9D%9E%E5%B1%85%E6%B0%91%E4%BC%81%E4%B8%9A%E6%89%80%E5%BE%97%E7%A8%8E%E9%A2%84%E7%BC%B4%E7%94%B3%E6%8A%A5.md) [非居民企業所得稅年度納稅申報](%E9%9D%9E%E5%B1%85%E6%B0%91%E4%BC%81%E4%B8%9A%E6%89%80%E5%BE%97%E7%A8%8E%E5%B9%B4%E5%BA%A6%E7%BA%B3%E7%A8%8E%E7%94%B3%E6%8A%A5.md) [扣繳企業所得稅申報](%E6%89%A3%E7%BC%B4%E4%BC%81%E4%B8%9A%E6%89%80%E5%BE%97%E7%A8%8E%E7%94%B3%E6%8A%A5.md) [固定資產初始化信息采集](%E5%9B%BA%E5%AE%9A%E8%B5%84%E4%BA%A7%E5%88%9D%E5%A7%8B%E5%8C%96%E4%BF%A1%E6%81%AF%E9%87%87%E9%9B%86.md) [關聯業務往來年度報告申報](%E5%85%B3%E8%81%94%E4%B8%9A%E5%8A%A1%E5%BE%80%E6%9D%A5%E5%B9%B4%E5%BA%A6%E6%8A%A5%E5%91%8A%E7%94%B3%E6%8A%A5.md) [企業所得稅匯總納稅企業總分支機構信息備案](%E4%BC%81%E4%B8%9A%E6%89%80%E5%BE%97%E7%A8%8E%E6%B1%87%E6%80%BB%E7%BA%B3%E7%A8%8E%E4%BC%81%E4%B8%9A%E6%80%BB%E5%88%86%E6%94%AF%E6%9C%BA%E6%9E%84%E4%BF%A1%E6%81%AF%E5%A4%87%E6%A1%88.md) [航空運輸企業年度清算申報](%E8%88%AA%E7%A9%BA%E8%BF%90%E8%BE%93%E4%BC%81%E4%B8%9A%E5%B9%B4%E5%BA%A6%E6%B8%85%E7%AE%97%E7%94%B3%E6%8A%A5.md)