The new annual enterprise income tax return * * * has a main table, nine tables and four detailed tables. It is of great guiding significance to master the digital correspondence between the main table, table and schedule items. According to the Notice of State Taxation Administration of The People's Republic of China, People's Republic of China (PRC) on Amending Enterprise Income Tax Return (Guo Shui Fa [2006] No.56) and the Notice of State Taxation Administration of The People's Republic of China, People's Republic of China (PRC) on Defining the Implementation Scope of Enterprise Income Tax Return (Guo [2006]1043), I hope it will help you.

First, the correspondence between the main table and the table items.

Main table 1, line/kloc-0-sales (operating) income: fill in the number (1) of "total sales (operating) income" in line 1, and the amount is equal to ".

2. Line 2 of the main table-investment income: fill in the figures of "investment income (holding income)" and "total" in column 4/line KLOC-0/7 of the investment income (loss) schedule in Table 3. The amount is equal to the sum of interest income of all kinds of debt investment and equity investment. For taxpayers who are mainly engaged in foreign investment, their investment income is the main business income.