我想要一份企业所得税月(季)度预缴纳税申报表(A类)附表的电子版,谢谢

\u8bf7\u95ee\u8c01\u6709\u4f01\u4e1a\u6240\u5f97\u7a0e\u6708(\u5b63)\u5ea6\u9884\u7f34\u7eb3\u7a0e\u7533\u62a5\u8868(A\u7c7b\uff09\u8868\u683c\uff1f

\u4e2d\u534e\u4eba\u6c11\u5171\u548c\u56fd
\u4f01\u4e1a\u6240\u5f97\u7a0e\u5b63\u5ea6\u7eb3\u7a0e\u7533\u62a5\u8868\uff08A\u7c7b\uff09
\u7a0e\u6b3e\u6240\u5c5e\u671f\u95f4\uff1a \u5e74 \u6708 \u65e5\u81f3 \u5e74 \u6708 \u65e5
\u7eb3\u7a0e\u4eba\u8bc6\u522b\u53f7\uff1a \u25a1\u25a1\u25a1\u25a1\u25a1\u25a1\u25a1\u25a1\u25a1\u25a1\u25a1\u25a1\u25a1\u25a1\u25a1
\u7eb3\u7a0e\u4eba\u7f16\u7801\uff1a \u25a1\u25a1\u25a1\u25a1\u25a1\u25a1\u25a1\u25a1\u25a1\u25a1\u25a1\u25a1\u25a1
\u7eb3\u7a0e\u4eba\u540d\u79f0\uff1a \u91d1\u989d\u5355\u4f4d\uff1a\u4eba\u6c11\u5e01\u5143\uff08\u5217\u81f3\u89d2\u5206\uff09
\u884c\u6b21 \u9879 \u76ee \u672c\u671f\u91d1\u989d \u7d2f\u8ba1\u91d1\u989d
1 \u4e00\u3001\u636e\u5b9e\u9884\u7f34
2 \u8425\u4e1a\u6536\u5165
3 \u8425\u4e1a\u6210\u672c
4 \u5229\u6da6\u603b\u989d
5 \u7a0e\u7387
6 \u5e94\u7eb3\u6240\u5f97\u7a0e\u989d\uff084\u884c\u00d75\u884c\uff09
7 \u51cf\u514d\u6240\u5f97\u7a0e\u989d
8 \u5b9e\u9645\u5df2\u7f34\u6240\u5f97\u7a0e\u989d

9 \u5e94\u8865\uff08\u9000\uff09\u7684\u6240\u5f97\u7a0e\u989d\uff086\u884c\uff0d7\u884c\uff0d8\u884c\uff09

10 \u4e8c\u3001\u6309\u7167\u4e0a\u4e00\u7eb3\u7a0e\u5e74\u5ea6\u5e94\u7eb3\u7a0e\u6240\u5f97\u989d\u7684\u5e73\u5747\u989d\u9884\u7f34
11 \u4e0a\u4e00\u7eb3\u7a0e\u5e74\u5ea6\u5e94\u7eb3\u7a0e\u6240\u5f97\u989d

12 \u672c\u6708\uff08\u5b63\uff09\u786e\u5b9a\u9884\u7f34\u7684\u6240\u5f97\u7a0e\u989d\uff0811\u884c\u00f712\u884c\u621611\u884c\u00f74\u884c\uff09


13 \u7a0e\u7387
14 \u672c\u6708\uff08\u5b63\uff09\u5e94\u7eb3\u6240\u5f97\u7a0e\u989d\uff0812\u884c\u00d713\u884c\uff09
15 \u4e09\u3001\u6309\u7167\u7a0e\u52a1\u673a\u5173\u786e\u5b9a\u7684\u5176\u4ed6\u65b9\u6cd5\u9884\u7f34
16 \u672c\u6708\uff08\u5b63\uff09\u786e\u5b9a\u9884\u7f34\u7684\u6240\u5f97\u7a0e\u989d
17 \u603b\u5206\u673a\u6784\u7eb3\u7a0e\u4eba
18 \u603b\u673a\u6784 \u603b\u673a\u6784\u5e94\u5206\u644a\u7684\u6240\u5f97\u7a0e\uff089\u884c\u621614\u884c\u621616\u884c\u00d725%\uff09
19 \u4e2d\u592e\u8d22\u653f\u96c6\u4e2d\u5206\u914d\u7684\u6240\u5f97\u7a0e\u989d\uff089\u884c\u621614\u884c\u621616\u884c\u00d725%\uff09
20 \u5206\u652f\u673a\u6784\u5206\u644a\u7684\u6240\u5f97\u7a0e\u989d\uff089\u884c\u621614\u884c\u621616\u884c\u00d750%\uff09
21 \u5206\u652f
\u673a\u6784 \u5206\u914d\u6bd4\u4f8b
22 \u5206\u914d\u7684\u6240\u5f97\u7a0e\u989d\uff0820\u884c\u00d721\u884c\uff09

\u8c28\u58f0\u660e\uff1a\u6b64\u7eb3\u7a0e\u7533\u62a5\u8868\u662f\u6839\u636e\u300a\u4e2d\u534e\u4eba\u6c11\u5171\u548c\u56fd\u4f01\u4e1a\u6240\u5f97\u7a0e\u6cd5\u300b\u3001\u300a\u4e2d\u534e\u4eba\u6c11\u5171\u548c\u56fd\u4f01\u4e1a\u6240\u5f97\u7a0e\u6cd5\u5b9e\u65bd\u6761\u4f8b\u300b\u548c\u56fd\u5bb6\u6709\u5173\u7a0e\u6536\u89c4\u5b9a\u7684\uff0c\u662f\u771f\u5b9e\u7684\u3001\u53ef\u9760\u7684\u3001\u5b8c\u6574\u7684\u3002

\u6cd5\u5b9a\u4ee3\u8868\u4eba\uff08\u7b7e\u5b57\uff09\uff1a \u5e74 \u6708 \u65e5

\u7eb3\u7a0e\u4eba\u516c\u7ae0\uff1a

\u4f1a\u8ba1\u4e3b\u7ba1\uff1a

\u586b\u8868\u65e5\u671f\uff1a \u5e74 \u6708 \u65e5 \u4ee3\u7406\u7533\u62a5\u4e2d\u4ecb\u673a\u6784\u516c\u7ae0\uff1a
\u7ecf\u529e\u4eba\uff1a
\u7ecf\u529e\u4eba\u6267\u4e1a\u8bc1\u4ef6\u53f7\u7801\uff1a
\u4ee3\u7406\u7533\u62a5\u65e5\u671f\uff1a \u5e74 \u6708 \u65e5
\u4e3b\u7ba1\u7a0e\u52a1\u673a\u5173\u53d7\u7406\u4e13\u7528\u7ae0\uff1a

\u53d7\u7406\u4eba\uff1a

\u53d7\u7406\u65e5\u671f\uff1a \u5e74 \u6708 \u65e5

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