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7/1/2012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24,792.000.0024,792.001212,007.0012,539.000.0013财产损失1,409.001,487.000.0014坏帐准备金7,487.00212.007,275.001571,311.005,265.0066,046.0016其中：基本养老保险18,207.00487.0017,720.00172,489.00197.002,292.001841,397.002,107.0039,290.00195,007.002,487.002,520.00204,211.00-13.004,224.00210.000.000.00220.000.000.0023上交总机构管理费0.000.0024住房公积金0.000.000.002510,733.006,241.004,492.0026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0.003842,033.000.0042,033.00395,035.000.005,035.00405,225.006,615.000.00413,575.000.003,575.00420.000.000.00430.000.000.00444,765.00243.004,522.00股权投资转让净损失("-"号表示净收益)各类社会保障性缴款(16+17+…+22)失业保险基本医疗保险基本生育保险工伤保险补充养老保险补充医疗保险本期增提的各项准备金(26+27+…+33)1、资本性支出2、无形资产受让、开发支出3、灾害事故损失赔偿4、为其他企业贷款担保的支出项目5、在商业保险机构购买人寿保险支出6、未取得合法凭证支出7、为雇员支付的个人所得税455,769.00233.005,536.0046合计495,915.0053,142.00447,391.008、其他
