[（一）居民企业（查账征收）企业所得税月（季）度申报](%EF%BC%88%E4%B8%80%EF%BC%89%E5%B1%85%E6%B0%91%E4%BC%81%E4%B8%9A%EF%BC%88%E6%9F%A5%E8%B4%A6%E5%BE%81%E6%94%B6%EF%BC%89%E4%BC%81%E4%B8%9A%E6%89%80%E5%BE%97%E7%A8%8E%E6%9C%88%EF%BC%88%E5%AD%A3%EF%BC%89%E5%BA%A6%E7%94%B3%E6%8A%A5.md) [（二）居民企业（核定征收）企业所得税月（季）度申报](%EF%BC%88%E4%BA%8C%EF%BC%89%E5%B1%85%E6%B0%91%E4%BC%81%E4%B8%9A%EF%BC%88%E6%A0%B8%E5%AE%9A%E5%BE%81%E6%94%B6%EF%BC%89%E4%BC%81%E4%B8%9A%E6%89%80%E5%BE%97%E7%A8%8E%E6%9C%88%EF%BC%88%E5%AD%A3%EF%BC%89%E5%BA%A6%E7%94%B3%E6%8A%A5.md) [（三）居民企业（核定征收）企业所得税年度申报](%EF%BC%88%E4%B8%89%EF%BC%89%E5%B1%85%E6%B0%91%E4%BC%81%E4%B8%9A%EF%BC%88%E6%A0%B8%E5%AE%9A%E5%BE%81%E6%94%B6%EF%BC%89%E4%BC%81%E4%B8%9A%E6%89%80%E5%BE%97%E7%A8%8E%E5%B9%B4%E5%BA%A6%E7%94%B3%E6%8A%A5.md) [（四）清算企业所得税申报](%EF%BC%88%E6%B8%85%E7%AE%97%E4%BC%81%E4%B8%9A%E6%89%80%E5%BE%97%E7%A8%8E%E7%94%B3%E6%8A%A5%EF%BC%89.md) [（五）企业所得税汇总纳税总分机构信息备案](%EF%BC%88%E4%BA%94%EF%BC%89%E4%BC%81%E4%B8%9A%E6%89%80%E5%BE%97%E7%A8%8E%E6%B1%87%E6%80%BB%E7%BA%B3%E7%A8%8E%E6%80%BB%E5%88%86%E6%9C%BA%E6%9E%84%E4%BF%A1%E6%81%AF%E5%A4%87%E6%A1%88.md) [（六）非居民企业企业所得税年度申报](%EF%BC%88%E5%85%AD%EF%BC%89%E9%9D%9E%E5%B1%85%E6%B0%91%E4%BC%81%E4%B8%9A%E4%BC%81%E4%B8%9A%E6%89%80%E5%BE%97%E7%A8%8E%E5%B9%B4%E5%BA%A6%E7%94%B3%E6%8A%A5.md) [（七）关联业务往来年度报告申报](%EF%BC%88%E4%B8%83%EF%BC%89%E5%85%B3%E8%81%94%E4%B8%9A%E5%8A%A1%E5%BE%80%E6%9D%A5%E5%B9%B4%E5%BA%A6%E6%8A%A5%E5%91%8A%E7%94%B3%E6%8A%A5.md)