论文部分内容阅读
国家税务总局公告2011年第76号现将《国家税务总局关于发布〈中华人民共和国企业所得税月(季)度预缴纳税申报表>等报表的公告》(2011年第64号)中《<中华人民共和国企业所得税汇总纳税分支机构所得税分配表>填报说明》补充公告如下:将2011年第64号公告中《中华人民共和国企业所得税汇总纳税分支机构所得税分配表》填报说明第二条“分配表项目填报说明”第2项“纳税人名称”改为“总机构名称”;第8项“填写基期年度总机构、各分支机构的经营收入总额”改为:“填写基期年度各分支机构的经营收入额”;第9项“填写基期年度总机构、各分支机构的工资总额”改为:“填写基期年度各分支机构的
Announcement of the State Administration of Taxation No.76 of 2011 Notice of the State Administration of Taxation on the Statements of the People’s Republic of China on Launching the State-owned Assets Supervision and Administration Commission of the State Council (No. 64 of 2011) The People’s Republic of China Summary of Enterprise Income Tax Income Tax Distribution of Tax Branches> Supplementary Announcement for the Fulfillment Statement is as follows: Fill in the Statement of Income Distribution of Enterprise Income Tax of the People’s Republic of China in the Announcement No. 64 of 2011 Article 2 Project Description ”“ 2 ”“ taxpayer name ”to“ name of the general manager ”; Item 8“ fill in the base year of the head office, the total operating income of the branches ”to: “ Fill in the operating income of each branch in the base year ”;“ Item 9 ”Fill in the gross profit of the head office and branches in the base year“ to ”:" Fill in the