双色球蓝球走势图

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中山高新技术企业申报有关事项梳理
- 2019-02-16-

2018年12月17日,税务总局发布《国税务总局关于修订<中华人民共和国企业所得税年度纳税申报表(A类,2017年版)>部分表单样式及填报说明的公告》(国税务总局公告2018年第57号),修订了企业申报表的部分表单,其中涉及中山高新技术企业主要有封面、《企业所得税年度纳税申报基础信息表》(A000000)、《减免所得税优惠明细表》(A107040)和《高新技术企业优惠情况及明细表》(A107041)。本文结合修订后企业所得税申报表的填写对高新技术企业申报有关事项进行梳理。


YI、YOUHUISHIXIANGBANLI


GENJU《QIYESUODESHUIYOUHUIZHENGCESHIXIANGBANLIBANFA》(GUOSHUIWUZONGJUGONGGAO2018NIANDI23HAO)GUIDING,QIYEXIANGSHOUYOUHUISHIXIANGCAIQU“ZIXINGPANBIE、SHENBAOXIANGSHOU、XIANGGUANZILIAOLIUCUNBEICHA”DEBANLIFANGSHI。QIYETONGGUOTIANBAOQIYESUODESHUINASHUISHENBAOBIAOXIANGSHOUSHUISHOUYOUHUI,BINGANGUIDINGGUIJIHELIUCUNXIANGGUANZILIAOBEICHA。


双色球蓝球走势图“WOGUOXUYAOZHONGDIANFUCHIDEZHONGSHANGAOXINJISHUQIYEJIANAN15%DESHUILVZHENGSHOUQIYESUODESHUI”YOUHUISHIXIANGSHEJIDEZHUYAOLIUCUNBEICHAZILIAOYOUYIXIAJIZHONG:


1.ZHONGSHANGAOXINJISHUQIYEZIGEZHENGSHU;


2.ZHONGSHANGAOXINJISHUQIYERENDINGZILIAO;


3.ZHISHICHANQUANXIANGGUANCAILIAO;


4.NIANDUZHUYAOCHANPIN(FUWU)FAHUIHEXINZHICHIZUOYONGDEJISHUSHUYU《WOGUOZHONGDIANZHICHIDEGAOXINJISHULINGYU》GUIDINGFANWEIDESHUOMING,GAOXINJISHUCHANPIN(FUWU)JIDUIYINGSHOURUZILIAO;


双色球蓝球走势图5.NIANDUZHIGONGHEKEJIRENYUANQINGKUANGZHENGMINGCAILIAO;


6.DANGNIANHEQIANLIANGGEHUIJINIANDUYANFAFEIYONGZONGEJIZHANTONGQIXIAOSHOUSHOURUBILI、YANFAFEIYONGGUANLIZILIAOYIJIYANFAFEIYONGFUZHUZHANG,YANFAFEIYONGJIEGOUMINGXIBIAO。 


ER、YUJIAOSHENBAO


双色球蓝球走势图TIANBAO《JIANMIANSUODESHUIYOUHUIMINGXIBIAO》(A201030)

DI2XING“ER、WOGUOXUYAOZHONGDIANFUCHIDEGAOXINJISHUQIYEJIANAN15%DESHUILVZHENGSHOUQIYESUODESHUI”:TIANBAOXIANGSHOUWOGUOZHONGDIANFUCHIDEGAOXINJISHUQIYEYOUHUIDEBENNIANLEIJIJIANMIANSHUIE。


SAN、HUIJIAOSHENBAO


(YI)FENGMIAN


双色球蓝球走势图FENGMIAN,TIANBAOSHENGMINGCHUYOUGUOQUDEFADINGDAIBIAORENQIANZHANGGAIWEINASHUIRENQIANZHANG;HUIJIZHUGUANQIANMINGGAIWEIJINGBANRENQIANMING,XINZENGLEJINGBANRENSHENFENZHENGHAO,DAILIJIGOUQIANZHANG。


双色球蓝球走势图(ER)TIANBAO《QIYESUODESHUINIANDUNASHUISHENBAOJICHUXINXIBIAO》(A000000)

ZHONGSHANGAOXINJISHUQIYETIANXIE:“211GAOXINJISHUQIYESHENBAOSUOSHUQINIANDUYOUXIAODEGAOXINJISHUQIYEZHENGSHU”:NASHUIRENGENJUSHENBAOSUOSHUQINIANDUYONGYOUDEYOUXIAOQINEIDEGAOXINJISHUQIYEZHENGSHUQINGKUANG,TIANBAOBENXIANGMUXIADE“211-1”“211-2”“211-3”“211-4”。


双色球蓝球走势图ZAISHENBAOSUOSHUQINIANDU,RUQIYETONGSHIYONGYOULIANGGEGAOXINJISHUQIYEZHENGSHU,ZELIANGGEZHENGSHUQINGKUANGJUNYINGTIANBAO。RU:NASHUIREN2015NIAN10YUEQUDEGAOXINJISHUQIYEZHENGSHU,YOUXIAOQI3NIAN,2018NIANZAICICANJIARENDINGBINGYU2018NIAN11YUEQUDEXINGAOXINJISHUQIYEZHENGSHU,NASHUIRENZAIJINXING2018NIANDUQIYESUODESHUIHUISUANQINGJIAONASHUISHENBAOSHI,YINGJIANGLIANGGEZHENGSHUDE“BIANHAO”JI“FAZHENGSHIJIAN”FENBIETIANRU“211-1”“211-2”“211-3”“211-4”XIANGMUZHONG。NASHUIRENFUHESHANGSHUTIANBAOYAOQIUDE,WULUNSHIFOUXIANGSHOUQIYESUODESHUIYOUHUIZHENGCE,JUNYINGTIANBAOBENXIANG。



(SAN)TIANBAO《GAOXINJISHUQIYEYOUHUIQINGKUANGJIMINGXIBIAO》(A107041)

GAIBIAOTIANBAOGAOXINJISHUQIYEJIBENXINXIHEBENNIANYOUHUIQINGKUANG。BULUNSHIFOUXIANGSHOUYOUHUIZHENGCE,ZHONGSHANGAOXINJISHUQIYEZIGEZAIYOUXIAOQINEIDENASHUIRENJUNXUTIANBAOBENBIAO。

双色球蓝球走势图1.SHUISHOUYOUHUIJIBENXINXI:


双色球蓝球走势图DI1XINGZHIDI3XING:“QIYEZHUYAOCHANPIN(FUWU)FAHUIHEXINZHICHIZUOYONGDEJISHUSUOSHUFANWEI”:TIANBAODUIQIYEZHUYAOCHANPIN(FUWU)FAHUIHEXINZHICHIZUOYONGDEJISHUSHUYU《GUOjiaZHONGDIANZHICHIDEGAOXINJISHULINGYU》GUIDINGDEJUTIFANWEI,TIANBAOZHISANJIMINGXILINGYU,RU“YI、DIANZIXINXIJISHU(YI)RUANJIAN1.XITONGRUANJIAN”。


2.SHOURUZHIBIAO:


双色球蓝球走势图DI4XING“YI、BENNIANGAOXINJISHUCHANPIN(FUWU)SHOURU”:TIANBAODI5+6XINGJINE。


双色球蓝球走势图DI5XING“CHANPIN(FUWU)SHOURU”:TIANBAONASHUIRENBENNIANFAHUIHEXINZHICHIZUOYONGDEJISHUSHUYU《GUOjiaZHONGDIANZHICHIDEGAOXINJISHULINGYU》GUIDINGFANWEIDECHANPIN(FUWU)SHOURU。


DI6XING“JISHUXINGSHOURU”:BAOKUOJISHUZHUANRANGSHOURU、JISHUFUWUSHOURUHEJIESHOUWEITUOYANJIUKAIFASHOURU。


DI7XING“ER、BENNIANQIYEZONGSHOURU”:TIANBAODI8-9XINGJINE。6.DI8XING“(YI)SHOURUZONGE”:TIANBAONASHUIRENBENNIANYIHUOBIXINGSHIHEFEIHUOBIXINGSHICONGGEZHONGLAIYUANQUDEDESHOURUZONGE。BAOKUO:XIAOSHOUHUOWUSHOURU,TIGONGLAOWUSHOURU,ZHUANRANGCAICHANSHOURU,GUXI、HONGLIDENGQUANYIXINGTOUZISHOUYI,LIXISHOURU,ZUJINSHOURU,TEXUQUANSHIYONGFEISHOURU,JIESHOUJUANZENGSHOURU,QITASHOURU。


双色球蓝球走势图DI9XING“BUZHENGSHUISHOURU”:TIANBAONASHUIRENBENNIANFUHEXIANGGUANZHENGCEGUIDINGDEBUZHENGSHUISHOURU。


DI10XING“SAN、BENNIANGAOXINJISHUCHANPIN(FUWU)SHOURUZHANQIYEZONGSHOURUDEBILI”:TIANBAODI4÷7XINGJISUANHOUDEBILI。


3.RENYUANZHIBIAO:


DI11XING“SI、BENNIANKEJIRENYUANSHU”:TIANBAONASHUIRENZHIJIECONGSHIYANFAHEXIANGGUANJISHUCHUANGXINHUODONG,YIJIZHUANMENCONGSHISHANGSHUHUODONGDEGUANLIHETIGONGZHIJIEJISHUFUWUDE,LEIJISHIJIGONGZUOSHIJIANZAI183TIANYISHANGDERENYUAN,BAOKUOZAIZHI、JIANZHIHELINSHIPINYONGRENYUAN。


双色球蓝球走势图DI12XING“WU、BENNIANZHIGONGZONGSHU”:TIANBAONASHUIRENBENNIANZAIZHI、JIANZHIHELINSHIPINYONGRENYUAN。ZAIZHIRENYUANKEYITONGGUOQIYESHIFOUQIANDINGLAODONGHETONGHUOJIAONASHEHUIBAOXIANFEILAIPANDUAN。JIANZHI、LINSHIPINYONGRENYUANQUANNIANXUZAIQIYELEIJIGONGZUO183TIANYISHANG。


双色球蓝球走势图DI13XING“LIU、BENNIANKEJIRENYUANZHANQIYEDANGNIANZHIGONGZONGSHUDEBILI”:TIANBAODI11÷12XINGDEBILI。

4.YANFAFEIYONGZHIBIAO


双色球蓝球走势图DI14XING“GAOXINYANFAFEIYONGGUIJINIANDU”:BENXINGWUTIANBAOSHIXIANG。YUJISUANYANFAFEIBILIXIANGGUANDEDI15XINGZHIDI29XINGXUTIANBAOSANNIANSHUJU,SHIJIJINGYINGBUMANSANNIANDEANSHIJIJINGYINGSHIJIANTIANBAO。


DI15XING“QI、BENNIANGUIJIDEGAOXINYANFAFEIYONGJINE”:TIANBAODI16+25XINGJINE。


DI16XING“(YI)NEIBUYANJIUKAIFATOURU”:TIANBAODI17+18+19+20+21+22+24XINGJINE。


双色球蓝球走势图DI17XING“1.RENYUANRENGONGFEIYONG”:TIANBAONASHUIRENKEJIRENYUANDEGONGZIXINJIN、JIBENYANGLAOBAOXIANFEI、JIBENYILIAOBAOXIANFEI、SHIYEBAOXIANFEI、GONGSHANGBAOXIANFEI、SHENGYUBAOXIANFEIHEZHUFANGGONGJIJIN,YIJIWAIPINKEJIRENYUANDELAOWUFEIYONG。


DI18XING“2.ZHIJIETOURUFEIYONG”:TIANBAONASHUIRENWEISHISHIYANJIUKAIFAHUODONGERSHIJIFASHENGDEXIANGGUANZHICHU。BAOKUO:ZHIJIEXIAOHAODECAILIAO、RANLIAOHEDONGLIFEIYONG;YONGYUZHONGJIANSHIYANHECHANPINSHIZHIDEMOJU、GONGYIZHUANGBEIKAIFAJIZHIZAOFEI,BUGOUCHENGGUDINGZICHANDEYANGPIN、YANGJIJIYIBANCESHISHOUDUANGOUZHIFEI,SHIZHICHANPINDEJIANYANFEI;YONGYUYANJIUKAIFAHUODONGDEYIQI、SHEBEIDEYUNXINGWEIHU、DIAOZHENG、JIANYAN、JIANCE、WEIXIUDENGFEIYONG,YIJITONGGUOJINGYINGZULINFANGSHIZURUDEYONGYUYANFAHUODONGDEGUDINGZICHANZULINFEI


DI19XING“3.ZHEJIUFEIYONGYUZHANGQIDAITANFEIYONG”:TIANBAONASHUIRENYONGYUYANJIUKAIFAHUODONGDEYIQI、SHEBEIHEZAIYONGJIANZHUWUDEZHEJIUFEI;YANFASHESHIDEGAIJIAN、GAIZHUANG、ZHUANGXIUHEXIULIGUOCHENGZHONGFASHENGDEZHANGQIDAITANFEIYONG。


双色球蓝球走势图DI20XING“4.WUXINGZICHANTANXIAOFEIYONG”:TIANBAONASHUIRENYONGYUYANJIUKAIFAHUODONGDERUANJIAN、ZHISHICHANQUAN、FEIZHUANLIJISHU(ZHUANYOUJISHU、XUKEZHENG、SHEJIHEJISUANFANGFADENG)DETANXIAOFEIYONG。


DI21XING“5.SHEJIFEIYONG”:TIANBAONASHUIRENWEIXINCHANPINHEXINGONGYIJINXINGGOUSI、KAIFAHEZHIZAO,JINXINGGONGXU、JISHUGUIFAN、GUICHENGZHIDING、CAOZUOTEXINGFANGMIANDESHEJIDENGFASHENGDEFEIYONG,BAOKUOWEIHUODECHUANGXINXING、CHUANGYIXING、TUPOXINGCHANPINJINXINGDECHUANGYISHEJIHUODONGFASHENGDEXIANGGUANFEIYONG。


双色球蓝球走势图DI22XING“6.ZHUANGBEIDIAOSHIFEIYUSHIYANFEIYONG”:TIANBAONASHUIRENGONGZHUANGZHUNBEIGUOCHENGZHONGYANJIUKAIFAHUODONGSUOFASHENGDEFEIYONG,BAOKUOYANZHITESHU、ZHUANYONGDESHENGCHANJIQI,GAIBIANSHENGCHANHEZHILIANGKONGZHICHENGXU,HUOZHIDINGXINFANGFAJIBIAOZHUNDENGHUODONGSUOFASHENGDEFEIYONG。


DI23XING“7.QITAFEIYONG”:TIANBAONASHUIRENYUYANJIUKAIFAHUODONGZHIJIEXIANGGUANDEQITAFEIYONG,BAOKUOJISHUTUSHUZILIAOFEI、ZILIAOFANYIFEI、ZHUANJIAZIXUNFEI、GAOXINKEJIYANFABAOXIANFEI,YANFACHENGGUODEJIANSUO、LUNZHENG、PINGSHEN、JIANDING、YANSHOUFEIYONG,ZHISHICHANQUANDESHENQINGFEI、ZHUCEFEI、DAILIFEI,HUIYIFEI、CHALVFEI、TONGXUNFEIDENG。


DI24XING“KEJIRUYANFAFEIYONGDEQITAFEIYONG”:TIANBAONASHUIRENWEIYANJIUKAIFAHUODONGSUOFASHENGDEQITAFEIYONGZHONGBUCHAOGUOYANJIUKAIFAZONGFEIYONGDE20%DEJINE,ANDI17XINGZHIDI22XINGZHIHE×20%÷(1-20%)YUDI23XINGDESHUXIAOZHITIANBAO。


DI25XING“(ER)WEITUOWAIBUYANFAFEIYONG”:TIANBAONASHUIRENWEITUOJINGNEIWAIQITAJIGOUHUOGERENJINXINGYANJIUKAIFAHUODONGSUOFASHENGDEFEIYONG(YANJIUKAIFAHUODONGCHENGGUOWEIWEITUOFANGQIYEYONGYOU,QIEYUGAIQIYEDEZHUYAOJINGYINGYEWUJINMIXIANGGUAN)。WEITUOWAIBUYANFAFEIYONGDESHIJIFASHENGEYINGANZHAODULIJIAOYIYUANZEQUEDING,SHIJIFASHENGEDE80%KEJIRUWEITUOFANGYANFAFEIYONGZONGE。BENXINGTIANBAO(DI26+28XING)×80%DEJINE。


双色球蓝球走势图DI26XING“1.JINGNEIDEWAIBUYANFAFEIYONG”:TIANBAONASHUIRENWEITUOJINGNEIQITAJIGOUHUOGERENJINXINGDEYANJIUKAIFAHUODONGSUOZHICHUDEFEIYONG。BENXINGTIANBAOSHIJIFASHENGJINGNEIDEWAIBUYANFAFEIYONG。


DI27XING“2.JINGWAIDEWAIBUYANFAFEIYONG”:TIANBAONASHUIRENWEITUOJINGWAIJIGOUHUOGERENWANCHENGDEYANJIUKAIFAHUODONGSUOFASHENGDEFEIYONG。SHOUTUOYANFADEJINGWAIJIGOUSHIZHIYIZHAOWAIGUO(DIQU)JIGANGAOTAIFALVCHENGLIDEQIYEHEQITAQUDESHOURUDEZUZHI;SHOUTUOYANFADEJINGWAIGERENSHIZHIWAIJIJIGANGAOTAIGEREN。BENXINGTIANBAOSHIJIFASHENGJINGWAIDEWAIBUYANFAFEIYONG。


DI28XING“KEJIRUYANFAFEIYONGDEJINGWAIDEWAIBUYANFAFEIYONG”:GENJU《GAOXINJISHUQIYERENDINGGUANLIBANFA》DENGGUIDING,NASHUIRENZAIZHONGGUOJINGNEIFASHENGDEYANFAFEIYONGZONGEZHANQUANBUYANFAFEIYONGZONGEDEBILIBUDIYU60%,JIJINGWAIFASHENGDEYANFAFEIYONGZONGEZHANQUANBUYANFAFEIYONGZONGEDEBILIBUCHAOGUO40%。BENXINGTIANBAO(DI17+18+…+22+23+26XING)×40%÷(1-40%)YUDI27XINGDESHUXIAOZHI。


双色球蓝球走势图DI29XING“BA、XIAOSHOU(YINGYE)SHOURU”:TIANBAONASHUIRENZHUYINGYEWUSHOURUYUQITAYEWUSHOURUZHIHE。


DI30XING“JIU、SANNIANYANFAFEIYONGZHANXIAOSHOU(YINGYE)SHOURUDEBILI”:TIANBAODI15XING4LIE÷DI29XING4LIEDEBILI。


5.JIANMIANSHUIE


双色球蓝球走势图DI31XING“SHI、WOGUOXUYAOZHONGDIANFUCHIDEGAOXINJISHUQIYEJIANZHENGQIYESUODESHUI”:BENXINGTIANBAOJINGJITEQUHESHANGHAIPUDONGXINQUWAIDEGAOXINJISHUQIYEHUOSUISHIJINGJITEQUHESHANGHAIPUDONGXINQUXINSHEDEGAOXINJISHUQIYEDANQUDEQUWAISUODEDEJIANMIANSHUIJINE。JINGJITEQUHESHANGHAIPUDONGXINQUXINSHEDEGAOXINJISHUQIYEDINGQIJIANMIANZHENGCEQIMANHOU,ZHIXIANGSHOU15%SHUILVYOUHUIZHENGCEDE,JIANMIANSHUIJINEYEZAIBENXINGTIANBAO。GAIXINGJINE=BIAOA107040DI2XINGJINE。


双色球蓝球走势图DI32XING“SHIYI、JINGJITEQUHESHANGHAIPUDONGXINQUXINSHELIDEGAOXINJISHUQIYEDINGQIJIANMIAN”:BENXINGTIANBAOZAIJINGJITEQUHESHANGHAIPUDONGXINQUXINSHEDEGAOXINJISHUQIYEQUNEISUODEDEJIANMIANSHUIJINE。GAIXINGJINE=BIAOA107040DI3XINGJINE。


双色球蓝球走势图(SI)TIANBAO《JIANMIANSUODESHUIYOUHUIMINGXIBIAO》(A107040)

DI2XING“ER、WOGUOXUYAOZHONGDIANFUCHIDEZHONGSHANGAOXINJISHUQIYEJIANAN15%DESHUILVZHENGSHOUQIYESUODESHUI”:GENJUSHUIFA、《GUOSHUIWUZONGJUGUANYUSHISHIGAOXINJISHUQIYESUODESHUIYOUHUIZHENGCEYOUGUANWENTIDEGONGGAO》(GUOSHUIWUZONGJUGONGGAO2017NIANDI24HAO)DENGGUIDING, WOGUOXUYAOZHONGDIANFUCHIDEZHONGSHANGAOXINJISHUQIYEJIANAN15%DESHUILVZHENGSHOUQIYESUODESHUI。BENXINGTIANBAOBIAOA107041DI31XINGJINE。


DI3XING“SAN、JINGJITEQUHESHANGHAIPUDONGXINQUXINSHELIDEGAOXINJISHUQIYEZAIQUNEIQUDEDESUODEDINGQIJIANMIANQIYESUODESHUI”:GENJU《GUOWUYUANGUANYUJINGJITEQUHESHANGHAIPUDONGXINQUXINSHELIGAOXINJISHUQIYESHIXINGGUODUXINGSHUISHOUYOUHUIDETONGZHI》(GUOFA〔2007〕40HAO)、《CAIZHENGBU GUOSHUIWUZONGJUGUANYUGUANCHELUOSHIGUOWUYUANGUANYUSHISHIQIYESUODESHUIGUODUYOUHUIZHENGCEYOUGUANWENTIDETONGZHI》(CAISHUI〔2008〕21HAO)DENGGUIDING,JINGJITEQUHESHANGHAIPUDONGXINQUNEI,ZAI2008NIAN1YUE1RI(HAN)ZHIHOUWANCHENGDENGJIZHUCEDEWOGUOXUYAOZHONGDIANFUCHIDEZHONGSHANGAOXINJISHUQIYE,ZAIJINGJITEQUHESHANGHAIPUDONGXINQUNEIQUDEDESUODE,ZIQUDEDI1BISHENGCHANJINGYINGSHOURUSUOSHUNASHUINIANDUQI,DI1NIANZHIDIERNIANMIANZHENGQIYESUODESHUI,DISANNIANZHIDIWUNIANANZHAO25%FADINGSHUILVJIANBANZHENGSHOUQIYESUODESHUI。BENXINGTIANBAOBIAOA107041DI32XINGJINE。

双色球蓝球走势图:广东联力科技有限公司  技术支持:
中山高新技术企业咨询价格,中山专利商标申请费用多少钱,中山科技专项资金,中山专利商标申请哪家好