纳税人报送的财务会计报表的具体种类纳税人类型

纳税人报送的财务会计报表的具体种类纳税人类型 纳税人报送的财务会计报表的具体种类 纳税人类型 月报 季报 年报 备注 资产负所有权利润表资产负债利润表现金流一般债表益变动报表附注或附(会企 表(会企(会企02量表(会 企业 (会企表(会企表 02表) 01表) 表) 企03表) 01表) 04表) 包括政策 资产利润性银行、信现金流所有权负债表(会资产负债利润表托投资公商业量表(会益变动报表附注或附执行 表(会商银表(会商(会商银 司、租赁公银行 商银03表(会商表 商银02银01表) 02表) 司、财务公会计表) 银04表) 01表) 表) 司、典当公准则 的企司 业 资产负所有权 利润资产负债利润表现金流保险债表益变动报表附注或附包括担保表(会保 表(会保(会保02量表(会 公司 (会保表(会保公司 表 02表) 01表) 表) 保03表) 01表) 04表) 资产所有权包括资产利润表资产负债利润表现金流证券负债表益变动报表附注或附管理公司、(会证 表(会证(会证02量表(会 公司 (会证表(会证基金公司、表 01表) 01表) 表) 证03表) 01表) 04表) 期货公司 happiness XX made active contribution. The afternoon of April 21, the city's "two" educational Working Conference. Thoroughly study and apply the XI series of important speech, General Secretary of the Conference, especially on "two to learn a" learn the spirit of the important instructions of the education, in accordance with the deployment requirements of Central and provincial Committee, the city "two" education work arrangements. Mu Weimin, Secretary of municipal party Committee, attended the meeting and spoke. Following party of mass line education practice activities, and "three strict three real" topic education zhihou, in all members in the carried out "two learn a do" learning education, reflected has central linked, and step step in-depth advance full strictly rule party of political set force, is continued strengthening party of thought political construction of major deployment, is advance full strictly rule party to grass-roots extends of important initiatives, is promoted party education normal of, and institutionalized of important practice, is advance reform development stable the work of important guarantee. "Two" study and education, is to make each Member party rules India in the party Constitution, series XI, General Secretary of spirit and transformed into a powerful ideological weapon, and comprehensively improve the ideological and political quality, further enhance political par core awareness, situation awareness, awareness, awareness, and further enhance the creativity, rallying power and combat capability of the party organizations at all levels. Is to promote the inner-party education to all party 纳税人类型 月报 季报 年报 备注 资产减值准备明执行细表(会 企01企业资产负现金流所有者表附表1)、应利润表资产负债利润表会计债表量表(会权益变缴增值税明细 (会企 表(会企(会企业 (会企企业03动表(会表(会企01表02表) 01表) 02表) 的企01表) 表) 企04表) 、利润附表2)业 分配表(会企02 表附表1) 现金流量 表(会小企 业03表)执行由企业选资产负小企利润表现金流择编制、应债表资产负债利润表应交增值税明业会(会小量表(会交增值税 (会小 表(会小(会小企 细表(会小企业计制企02小企03明细表(会企01企01表) 02表) 01表附表) 小企业01度的表) 表) 表) 企业 表附表)适 用于增值 税一般纳 税人企业 happiness XX made active contribution. The afternoon of April 21, the city's "two" educational Working Conference. Thoroughly study and apply the XI series of important speech, General Secretary of the Conference, especially on "two to learn a" learn the spirit of the important instructions of the education, in accordance with the deployment requirements of Central and provincial Committee, the city "two" education work arrangements. Mu Weimin, Secretary of municipal party Committee, attended the meeting and spoke. Following party of mass line education practice activities, and "three strict three real" topic education zhihou, in all members in the carried out "two learn a do" learning education, reflected has central linked, and step step in-depth advance full strictly rule party of political set force, is continued strengthening party of thought political construction of major deployment, is advance full strictly rule party to grass-roots extends of important initiatives, is promoted party education normal of, and institutionalized of important practice, is advance reform development stable the work of important guarantee. "Two" study and education, is to make each Member party rules India in the party Constitution, series XI, General Secretary of spirit and transformed into a powerful ideological weapon, and comprehensively improve the ideological and political quality, further enhance political par core awareness, situation awareness, awareness, awareness, and further enhance the creativity, rallying power and combat capability of the party organizations at all levels. Is to promote the inner-party education to all party 纳税人类型 月报 季报 年报 备注 资产减值准备 明细表(银行04 利润表)、固定资产 资产及利所有者情况表(银行06 负债润分资产负债利润表权益变表)、营业费用 银行 表(银配表表(银行(银行02 动表(银 及营业外收支 行01(银01表) 表) 行03明细表(银行07不执表) 行02表) 表)、税金及社行准表) 会保险费用缴 纳情况表(银行则的 08表) 金融 企业 利润 资产及利 负债润分资产负债利润表信托表(信配表表(信托 (信托业 业务 托业(信业务01务02表) 务01托业表) 表) 务02 表) 资产负民间业务活 现金债表资产负债业务活动非营动表(会流量表 (会民 表(会民表(会民 利机民非02(会民非01非01表) 非02表) 构 表) 非03表) 表) happiness XX made active contribution. The afternoon of April 21, the city's "two" educational Working Conference. Thoroughly study and apply the XI series of important speech, General Secretary of the Conference, especially on "two to learn a" learn the spirit of the important instructions of the education, in accordance with the deployment requirements of Central and provincial Committee, the city "two" education work arrangements. Mu Weimin, Secretary of municipal party Committee, attended the meeting and spoke. Following party of mass line education practice activities, and "three strict three real" topic education zhihou, in all members in the carried out "two learn a do" learning education, reflected has central linked, and step step in-depth advance full strictly rule party of political set force, is continued strengthening party of thought political construction of major deployment, is advance full strictly rule party to grass-roots extends of important initiatives, is promoted party education normal of, and institutionalized of important practice, is advance reform development stable the work of important guarantee. "Two" study and education, is to make each Member party rules India in the party Constitution, series XI, General Secretary of spirit and transformed into a powerful ideological weapon, and comprehensively improve the ideological and political quality, further enhance political par core awareness, situation awareness, awareness, awareness, and further enhance the creativity, rallying power and combat capability of the party organizations at all levels. Is to promote the inner-party education to all party 纳税人类型 月报 季报 年报 备注 农民盈余及盈成员权资产负债专业余分配表益变动 表(会农 合作(会农社表(会农社01表) 社 02表) 社03表) 村集收益及 体经资产负资产负债收益及收 收益分 济组债表 表 益分配表 配表 织 事业支出明细事业资产负收入支资产负债收入支出 表、经营支出明 单位 债表 出表 表 表 细表 基建资产负收入费预算收资产负债收入费用现金流投资医疗收入费用02表附表债表用表(会支表(会医院 表(会医表(会医量表(会表(会明细表(会医02按年度、月(会医医02医0401表) 02表) 医03表) 医05附表1) 度报表 01表) 表) 表) 表) 基建资产负收入费预算收投资债表资产负债收入费用高等用表(会支表(会表(会 (会高 表(会高表(会高 学校 高校02高校03高校校01校01表) 校02表) 表) 表) 04表) 表) happiness XX made active contribution. The afternoon of April 21, the city's "two" educational Working Conference. Thoroughly study and apply the XI series of important speech, General Secretary of the Conference, especially on "two to learn a" learn the spirit of the important instructions of the education, in accordance with the deployment requirements of Central and provincial Committee, the city "two" education work arrangements. Mu Weimin, Secretary of municipal party Committee, attended the meeting and spoke. Following party of mass line education practice activities, and "three strict three real" topic education zhihou, in all members in the carried out "two learn a do" learning education, reflected has central linked, and step step in-depth advance full strictly rule party of political set force, is continued strengthening party of thought political construction of major deployment, is advance full strictly rule party to grass-roots extends of important initiatives, is promoted party education normal of, and institutionalized of important practice, is advance reform development stable the work of important guarantee. "Two" study and education, is to make each Member party rules India in the party Constitution, series XI, General Secretary of spirit and transformed into a powerful ideological weapon, and comprehensively improve the ideological and political quality, further enhance political par core awareness, situation awareness, awareness, awareness, and further enhance the creativity, rallying power and combat capability of the party organizations at all levels. Is to promote the inner-party education to all party 纳税人类型 月报 季报 年报 备注 中、基本数字资产负收入支资产负债收入支出 基本数字表 表为年报、债表 出表 表 表 校 月报 净资产资产负收入支测绘资产负债收入支出情况变债表出表(会支出明细表(会事业 表(会测表(会测 动表(会 (会测测02测02表附表1) 单位 01表) 02表) 测0301表) 表) 表) 注:1、表格中深色部分为尚未在山东地税信息管理系统中上线的报表样式～其报送的要求待上线后另行通知。 2、表格中深色斜体部分的报表附注和附表在山东地税信息管理系统暂未开发上线前暂报送纸质附注和附表。 happiness XX made active contribution. The afternoon of April 21, the city's "two" educational Working Conference. Thoroughly study and apply the XI series of important speech, General Secretary of the Conference, especially on "two to learn a" learn the spirit of the important instructions of the education, in accordance with the deployment requirements of Central and provincial Committee, the city "two" education work arrangements. Mu Weimin, Secretary of municipal party Committee, attended the meeting and spoke. Following party of mass line education practice activities, and "three strict three real" topic education zhihou, in all members in the carried out "two learn a do" learning education, reflected has central linked, and step step in-depth advance full strictly rule party of political set force, is continued strengthening party of thought political construction of major deployment, is advance full strictly rule party to grass-roots extends of important initiatives, is promoted party education normal of, and institutionalized of important practice, is advance reform development stable the work of important guarantee. "Two" study and education, is to make each Member party rules India in the party Constitution, series XI, General Secretary of spirit and transformed into a powerful ideological weapon, and comprehensively improve the ideological and political quality, further enhance political par core awareness, situation awareness, awareness, awareness, and further enhance the creativity, rallying power and combat capability of the party organizations at all levels. Is to promote the inner-party education to all party