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电子书 | 企业所得税申报表涉税风险提醒

  • 2026-03-23 00:51:56
电子书 | 企业所得税申报表涉税风险提醒

企业所得税汇算清缴工作正在如火如荼开展，为帮助大家了解企业所得税申报与其他税种间的联系，正确填列申报表，小编梳理了企业所得税年度申报表与其他税种申报表之间的关联关系，一起来看看吧。

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企业所得税申报表涉税风险提醒

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广东税务，想您所想

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来源：国家税务总局广东省税务局

供稿：广东省税务局企业所得税处

          国家税务总局江门市税务局

编发：国家税务总局广东省税务局办公室

设计制作：国家税务总局中山市税务局
音频来源：广东税务 中央广播电视总台粤港澳大湾区之声

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  1. CONNECT:[ UseTime:0.000502s ] mysql:host=127.0.0.1;port=3306;dbname=g_15386;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000850s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000333s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000292s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000497s ]
  6. SELECT * FROM `set` [ RunTime:0.000485s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000643s ]
  8. SELECT * FROM `article` WHERE `id` = 458452 LIMIT 1 [ RunTime:0.000400s ]
  9. UPDATE `article` SET `lasttime` = 1775285586 WHERE `id` = 458452 [ RunTime:0.000603s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 66 LIMIT 1 [ RunTime:0.000236s ]
  11. SELECT * FROM `article` WHERE `id` < 458452 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000443s ]
  12. SELECT * FROM `article` WHERE `id` > 458452 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000369s ]
  13. SELECT * FROM `article` WHERE `id` < 458452 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.001151s ]
  14. SELECT * FROM `article` WHERE `id` < 458452 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.001176s ]
  15. SELECT * FROM `article` WHERE `id` < 458452 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.001517s ]
0.078363s