纳税调整增加项目明细表…

企业所得税年度纳税申报表附表三公司名称华云信息有限公司填报时间2012年7月单位：元行次项目本期发生数税前扣除限额纳税调增金额1工资薪金支出115,787.007,787.00108,000.002工会经费0.000.003职工福利费34,989.00507.0034,482.004职工教育经费6,787.000.006,787.005利息支出12,437.00507.0011,930.006业务招待费　14,689.000.0014,689.007本期转回以前年度确认的时间性差异0.000.000.008折旧、摊销支出　7,787.000.007,787.009广告支出　12,527.000.0012,527.0010业务宣传费14,727.000.0014,727.0011销售佣金24,792.000.0024,792.0012股权投资转让净损失(-号表示净收益)12,007.0012,539.000.0013财产损失1,409.001,487.000.0014坏帐准备金7,487.00212.007,275.0015各类社会保障性缴款(16+17+…+22)71,311.005,265.0066,046.0016其中：基本养老保险18,207.00487.0017,720.0017失业保险2,489.00197.002,292.0018基本医疗保险41,397.002,107.0039,290.0019基本生育保险5,007.002,487.002,520.0020工伤保险4,211.00-13.004,224.0021补充养老保险0.000.000.0022补充医疗保险0.000.000.0023上交总机构管理费0.000.0024住房公积金0.000.000.0025本期增提的各项准备金(26+27+…+33)10,733.006,241.004,492.0026其中：存货跌价准备5,555.00793.004,762.0027固定资产减值准备2,563.00215.002,348.0028无形资产减值准备2,615.005,233.000.0029在建工程跌价准备0.0030自营证券跌价准备0.0031呆账准备金0.0032保险责任准备金提转差0.0033其他准备0.0034罚款支出0.0035与收入无关的支出0.0036本期预售收入的预计利润（房地产业务填报）0.0037其他纳税调增项目0.00381、资本性支出42,033.000.0042,033.00392、无形资产受让、开发支出5,035.000.005,035.00403、灾害事故损失赔偿5,225.006,615.000.00414、为其他企业贷款担保的支出项目3,575.000.003,575.00425、在商业保险机构购买人寿保险支出0.000.000.00436、未取得合法凭证支出0.000.000.00447、为雇员支付的个人所得税4,765.00243.004,522.00458、其他5,769.00233.005,536.0046合计495,915.0053,142.00447,391.00纳税项目调整增加明细表