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纳税项目调整增加明细表公司名称华云信息有限公司填报时间7/1/2033单位：元本期发生数行次项目115,787.00税前扣除限额纳税调增金额7,787.00108,000.001工资薪金支出34,989.000.000.002工会经费6,787.00507.0034,482.003职工福利费0.006,787.004职工教育经费12,437.00507.0011,930.00514,689.000.0014,689.006利息支出0.000.007业务招待费0.000.007,787.0087,787.000.0012,527.009本期转回以前年度确认的时间性差异12,527.000.0014,727.0010折旧、摊销支出14,727.000.0024,792.001124,792.00广告支出12,007.0012,539.000.00业务宣传费1,409.001,487.00销售佣金7,487.00212.000.0071,311.005,265.007,275.0012股权投资转让净损失("-"号表示净收益)18,207.00487.0066,046.002,489.00197.0017,720.0013财产损失41,397.002,107.002,292.005,007.002,487.0039,290.0014坏帐准备金4,211.00-13.002,520.000.004,224.0015各类社会保障性缴款(16+17+…+22)0.000.000.000.000.0016其中：基本养老保险0.000.000.006,241.000.0017失业保险10,733.00793.000.005,555.00215.004,492.0018基本医疗保险2,563.005,233.004,762.002,615.002,348.0019基本生育保险0.000.0042,033.000.000.0020工伤保险5,035.006,615.000.005,225.000.000.0021补充养老保险3,575.000.000.000.000.000.0022补充医疗保险0.00243.000.004,765.000.0023上交总机构管理费0.000.0024住房公积金42,033.005,035.0025本期增提的各项准备金(26+27+…+33)0.003,575.0026其中：存货跌价准备0.000.0027固定资产减值准备4,522.0028无形资产减值准备29在...