企业所得税纳税申报表勾稽关系分析

摘要
根据2008年修订后的企业所得税法，在掌握企业所得税填报内容的基础上，通过表格的方式，利用企业所得税纳税申报表与利润表的异同为突破口，对主表与附表、附表与附表之间的勾稽关系进行合理分析。企业所得税年度纳税申报表勾稽关系及相关规定的解读，加上对企业所得税纳税申报表的思考，准确填报《中华人民共和国企业所得税年度纳税申报表》及其附表内容，希望有助于纳税人对新企业所得税年度纳税申报表能够有一个更加全面的理解和掌握，正确履行法定申报纳税义务。

关键词： 企业所得税；纳税申报表；勾稽关系
The analysis of Enterprise income tax return for articulation
ABSTRACT
According to the Enterprise income tax law revised in 2008, we carry on the articulation both in the primary table and the attached table of Enterprise income tax return, which is based on mastering filled contents of Enterprise income tax. In this way, we hope that it is contributing to the taxpayers to understand how to fill the new annual enterprise income tax return correctly and fulfill their obligations.

Key words: Enterprise income tax ；tax payable report ；Tax Returns; Articulation

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