企业所得税季度申报表a类(季度所得税a类申报表如何填制)

所得税有查帐征收有核定征收，查帐征收的企业填报A类季度所得税表

{!-- PGC_VIDEO:{"thumb_height": 640, "thumb_url": "6b4a000d26c2794d1bb7", "vname": "", "vid": "3e8827f275c54e2cab3eb8361a88fcd2", "thumb_width": 360, "src_thumb_uri": "6b49000eeff084b2c9c2", "sp": "toutiao", "update_thumb_type": 1, "vposter": "https://p3-sign.toutiaoimg.com/mosaic-legacy/6b4a000d26c2794d1bb7~noop.image?x-expires=1976769880&x-signature=hMlUscJhHP74RJKp2AHsyXmmpEE%3D", "video_size": {"high": {"duration": 6.708, "h": 854, "subjective_score": 0, "w": 480, "file_size": 437400}, "ultra": {"duration": 6.708, "h": 960, "subjective_score": 0, "w": 540, "file_size": 596309}, "normal": {"duration": 6.708, "h": 640, "subjective_score": 0, "w": 360, "file_size": 285947}}, "md5": "3323ce2533fcd120d27245be541fd92d", "duration": 6.708, "file_sign": "3323ce2533fcd120d27245be541fd92d", "thumb_uri": "6b4a000d26c2794d1bb7", "vu": "3e8827f275c54e2cab3eb8361a88fcd2"} --}

以上是A类报表明细，由六张报表组成。主表涉及营业收入，营业成本和利润总额，小微企业现在可享受所得减半并按20%的所得率征收，加速折旧表是指你的会计处理与税法不一致情况下的数据填报，第三，四张表是你享受税收优惠明细填写，最后两张一般企业不汲及直接保存就OK了