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《中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》填报说明.doc

1、measures planned implementation of technical protection measures and security schemes, the problems should be promptly reported to the Manager. 37th: carbon supervisor leadership and head of the company should periodically check the anti-accident measures planned, security technology protection meas

2、ures planned in implementation of measures against accidents and guarantee schemes, security technology protection measures planned in implementation. Seventh article 38th of education and training: new factory (company) production staff (including internships, commissioned officer), must be approve

3、d by the factory (company), workshop and team level safety education upon passing the examination before entering production site. Tertiary-level education after card registration, by the companys production technology section recovery archive, and reported to the company trade unions, safety record

4、. Training and examinations including the safe work procedures as well as relevant safety regulations, work environment and jobs there are risk factors, preventive measures and emergency treatment, and so on. The 39th article: new producers must receive the following training and qualified posts: (a

5、) the operating personnel, scheduling, must pass through the field point, institutional learning, on-site training and classes practice; (B) the maintenance, including technical staff, must undergo maintenance, technical specifications for learning and class practice; (C) special operations personne

6、l, must pass the national professional training, after obtaining a special operations qualifications before they can post. 40th: on-the-job training of production personnel: (I) post production staff should regularly carry out targeted of technical questions and answers, an accident expected on site

7、 training and anti-accident; (B) from running post 1 month and above the main post on duty or leave transportation . Drive system and security studies, arranged by upper management or organization of the examination. The 42nd article: June of every year once regulatory and safety procedures of the c

8、ompany system of examinations, examination the failed again, still not eligible waiting list study. Article 43rd: every year in June the work ticket issuer, assignee, licensee of work training, after passing the examination, as a formal announcement are eligible to work as ticket issuer, head of ins

9、pection, work permits and the right to a separate high-pressure equipment list, and reported to the Management Department. Failing the exam may not serve as a two person, stop classes, examinations before they can post. 44th: for breach of discipline system caused the accident, a kind of disorder an

10、d attempted serious responsibility for the accident, in addition to the relevant provisions dealing with should also be tasked to learn about a point system, and after passing the exam, before they can post. Article 45th: units of the company using the security video, slide projector, television, co

11、mputer, multimedia, radio, Billboard, artifacts, photo exhibitions, as well as security knowledge exam, lectures, contests, and other forms of advocacy, popularize the knowledge of security technology, targeted, Visual training, enhancing workers safety awareness and self-protection ability. Article

12、 46thregular issuance system of internal and external accident cases, organizational learning, analysis and discussion on a regular basis, and educate the persons concerned in a timely manner. 47th article: strengthening the safety of staff, establishing the concept of legalization of production saf

13、ety, establish a “people-oriented“ concept, “three do no harm“ (dont hurt yourself, no harm to others, not to be hurt). 48th eighth day routine: pre-shift and post-shift monitor organizations, safety assist. Before class: succession (started), combined with shift operation and tasks for better risk

14、analysis, arranged security account considerations. After class: summarizing comment on duty and the security situation, praise good deeds criticism ignored safety, illegal operations and other adverse phenomena, and completes the record. 49th: safety day event organized by the monitor, safety help,

15、 workshop leaders and checking activities. Classes (groups) or rotating a safety day event a week, activities to learn more about the superior file and the spirit of the meeting, informed of the accident, analysis of the company, workshop and fewer security incidents, as well as the typical illegal

16、team, analysis of operation environment, there may be a risk factor for the main content. 50th: security analysis companies every quarter of a security analysis; shop at least once a month analysis, comprehensive analysis of production trends, sum up lessons learned from and the weakness in safety m

17、anagement, accident prevention measures in the study. Meeting was chaired by enterprise security responsibility, concerning the participation of Heads of Department, workshop. Formation meeting and made public. 51st: security check for carbon companys periodic and non-periodic safety checks should b

18、e carried out. Periodic inspection includes fall and spring security checks, security checks should be combined with spring or autumn season characteristics and accident law . 52nd: security analysis companies should all be actively involved in the preparation of security advisories, bulletins, inte

19、grated security, analysis of accident law, drawing on lessons learned from. 53rd: the companys safety safety month activities each year according to the Governments requirements and deployment of the group, safety month activities focus on advocacy efforts to improve production safety and strengthen

20、 company-wide awareness of work safety, improve the safety awareness, improving the companys safety culture. 54th: units of the company in relation to the units actual, active use of “risk analysis“ method, and is actively exploring new management tools for enterprises and job site safety analysis,

21、identify weaknesses and potential accidents and take preventive measures in a timely manner. 55th: units of the company against the possibility of seriously affecting the safety of emergency contingency plans, and actively prepared for the critical work, ensure that the critical situation occurred a

22、fter relief, rescue and recovery work in an orderly manner. 56th Nineth day construction project: company or project, the implementation of construction projects legal and construction team joint management of construction site safety of principle. Identified under the project bear this organizing,

23、coordinating and oversight responsibilities;附 件 2中华人民共和国企业所得税月(季)度预缴纳税申报表(A 类,2014 年版)填报说明一 、 适 用 范 围本 表 适 用 于 实 行 查 账 征 收 企 业 所 得 税 的 居 民 纳 税 人 在 月 (季 )度 预 缴企 业 所 得 税 时 使 用 。跨 地 区 经 营 汇 总 纳 税 企 业 的 分 支 机 构 年 度 汇 算 清 缴申 报 适 用 本 表 。二 、 表 头 项 目1.“税款所属期 间” :为 税款所属期月(季)度第一日至所属期月(季)度最后一日。年 度 中 间 开 业 的 纳

24、税 人 ,“税 款 所 属 期 间 ”为 当 月 (季 )开 始 经 营 之 日 至所 属 月 (季 )度 的 最 后 一 日 。次 月 (季 )度 起 按 正 常 情 况 填 报 。2.“纳 税 人 识 别 号 ”:填 报 税 务 机 关 核 发 的 税 务 登 记 证 号 码 (15位 )。3.“纳 税 人 名 称 ”:填 报 税 务 机 关 核 发 的 税 务 登 记 证 记 载 的 纳 税 人 全称 。三 、 各 列 次 的 填 报1.第 一 部 分 ,按 照 实 际 利 润 额 预 缴 税 款 的 纳 税 人 ,填 报 第 2行 至 第 19行 。其 中 :第 2行 至 第 19行

25、的 “本 期 金 额 ”列 ,填 报 所 属 月 (季 )度 第 一 日 至最 后 一 日 的 数 据 ;第 2行 至 第 19行 的 “累 计 金 额 ”列 ,填 报 所 属 年 度 1月 1日至 所 属 月 (季 )度 最 后 一 日 的 累 计 数 额 。measures planned implementation of technical protection measures and security schemes, the problems should be promptly reported to the Manager. 37th: carbon supervisor l

26、eadership and head of the company should periodically check the anti-accident measures planned, security technology protection measures planned in implementation of measures against accidents and guarantee schemes, security technology protection measures planned in implementation. Seventh article 38

27、th of education and training: new factory (company) production staff (including internships, commissioned officer), must be approved by the factory (company), workshop and team level safety education upon passing the examination before entering production site. Tertiary-level education after card re

28、gistration, by the companys production technology section recovery archive, and reported to the company trade unions, safety record. Training and examinations including the safe work procedures as well as relevant safety regulations, work environment and jobs there are risk factors, preventive measu

29、res and emergency treatment, and so on. The 39th article: new producers must receive the following training and qualified posts: (a) the operating personnel, scheduling, must pass through the field point, institutional learning, on-site training and classes practice; (B) the maintenance, including t

30、echnical staff, must undergo maintenance, technical specifications for learning and class practice; (C) special operations personnel, must pass the national professional training, after obtaining a special operations qualifications before they can post. 40th: on-the-job training of production person

31、nel: (I) post production staff should regularly carry out targeted of technical questions and answers, an accident expected on site training and anti-accident; (B) from running post 1 month and above the main post on duty or leave transportation . Drive system and security studies, arranged by upper

32、 management or organization of the examination. The 42nd article: June of every year once regulatory and safety procedures of the company system of examinations, examination the failed again, still not eligible waiting list study. Article 43rd: every year in June the work ticket issuer, assignee, li

33、censee of work training, after passing the examination, as a formal announcement are eligible to work as ticket issuer, head of inspection, work permits and the right to a separate high-pressure equipment list, and reported to the Management Department. Failing the exam may not serve as a two person

34、, stop classes, examinations before they can post. 44th: for breach of discipline system caused the accident, a kind of disorder and attempted serious responsibility for the accident, in addition to the relevant provisions dealing with should also be tasked to learn about a point system, and after p

35、assing the exam, before they can post. Article 45th: units of the company using the security video, slide projector, television, computer, multimedia, radio, Billboard, artifacts, photo exhibitions, as well as security knowledge exam, lectures, contests, and other forms of advocacy, popularize the k

36、nowledge of security technology, targeted, Visual training, enhancing workers safety awareness and self-protection ability. Article 46thregular issuance system of internal and external accident cases, organizational learning, analysis and discussion on a regular basis, and educate the persons concer

37、ned in a timely manner. 47th article: strengthening the safety of staff, establishing the concept of legalization of production safety, establish a “people-oriented“ concept, “three do no harm“ (dont hurt yourself, no harm to others, not to be hurt). 48th eighth day routine: pre-shift and post-shift

38、 monitor organizations, safety assist. Before class: succession (started), combined with shift operation and tasks for better risk analysis, arranged security account considerations. After class: summarizing comment on duty and the security situation, praise good deeds criticism ignored safety, ille

39、gal operations and other adverse phenomena, and completes the record. 49th: safety day event organized by the monitor, safety help, workshop leaders and checking activities. Classes (groups) or rotating a safety day event a week, activities to learn more about the superior file and the spirit of the

40、 meeting, informed of the accident, analysis of the company, workshop and fewer security incidents, as well as the typical illegal team, analysis of operation environment, there may be a risk factor for the main content. 50th: security analysis companies every quarter of a security analysis; shop at

41、 least once a month analysis, comprehensive analysis of production trends, sum up lessons learned from and the weakness in safety management, accident prevention measures in the study. Meeting was chaired by enterprise security responsibility, concerning the participation of Heads of Department, wor

42、kshop. Formation meeting and made public. 51st: security check for carbon companys periodic and non-periodic safety checks should be carried out. Periodic inspection includes fall and spring security checks, security checks should be combined with spring or autumn season characteristics and accident

43、 law . 52nd: security analysis companies should all be actively involved in the preparation of security advisories, bulletins, integrated security, analysis of accident law, drawing on lessons learned from. 53rd: the companys safety safety month activities each year according to the Governments requ

44、irements and deployment of the group, safety month activities focus on advocacy efforts to improve production safety and strengthen company-wide awareness of work safety, improve the safety awareness, improving the companys safety culture. 54th: units of the company in relation to the units actual,

45、active use of “risk analysis“ method, and is actively exploring new management tools for enterprises and job site safety analysis, identify weaknesses and potential accidents and take preventive measures in a timely manner. 55th: units of the company against the possibility of seriously affecting th

46、e safety of emergency contingency plans, and actively prepared for the critical work, ensure that the critical situation occurred after relief, rescue and recovery work in an orderly manner. 56th Nineth day construction project: company or project, the implementation of construction projects legal a

47、nd construction team joint management of construction site safety of principle. Identified under the project bear this organizing, coordinating and oversight responsibilities;22.第 二 部 分 ,按 照 上 一 纳 税 年 度 应 纳 税 所 得 额 平 均 额 预 缴 税 款 的 纳税 人 ,填 报 第 21行 至 第 26行 。其 中 :第 21行 至 第 26行 的 “本 期 金 额 ”列 ,填 报 所 属 月

48、(季 )度 第 一 日 至最 后 一 日 的 数 据 ;第 21行 至 第 26行 的 “累 计 金 额 ”列 ,填 报 所 属 年 度 1月 1日 至 所 属 月 (季 )度 最 后 一 日 的 累 计 数 额 。3.第 三 部 分 ,按 照 税 务 机 关 确 定 的 其 他 方 法 预 缴 的 纳 税 人 ,填 报 第 28行 。其 中 :“本 期 金 额 ”列 ,填 报 所 属 月 (季 )度 第 一 日 至 最 后 一 日 的 数额 ;“累 计 金 额 ”列 ,填 报 所 属 年 度 1月 1日 至 所 属 月 (季 )度 最 后 一 日 的 累计 数 额 。四 、 各 行 次 的

49、填 报1.第 1 行 至 第 28 行 ,纳 税 人 根 据 其 预 缴 申 报 方 式 分 别 填 报 。实 行 “按 照 实 际 利 润 额 预 缴 ”的 纳 税 人 填 报 第 2 行 至 第 19 行 。实 行“按 照 上 一 纳 税 年 度 应 纳 税 所 得 额 平 均 额 预 缴 ”的 纳 税 人 填 报 第 21 行 至第 26 行 。实 行 “按 照 税 务 机 关 确 定 的 其 他 方 法 预 缴 ”的 纳 税 人 填 报 第 28行 。2.第 29 行 至 第 35 行 ,由 跨 地 区 经 营 汇 总 纳 税 企 业 (以 下 简 称 汇 总 纳税 企 业 )填 报 。其 中 :汇 总 纳 税 企 业 的 总 机 构 在 填 报 第 1 行 至 第 28 行 基础 上 ,填 报 第 30 行 至 第 33 行 。汇 总 纳 税 企 业 的 二 级 分 支 机 构 只 填 报 本表 第 32 行 、第 34 行 、第 35 行 。五 、 具 体 项 目 填 报 说 明(一 )按 实 际 利 润 额 预 缴1.第 2 行 “营 业 收 入 ”:填 报 按 照 企 业 会 计 制 度 、企 业 会 计 准 则 等 国 家measures planned implementation of technical protect

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