江苏省独立核算分公司所得税怎么报税

江苏省独立核算分公司所得税怎么报税

发表于 2024-01-03 14:53:49 浏览：0

江苏省独立核算分公司所得税怎么报税

　　独立核算分公司的所得税需要按照独立纳税人的身份进行申报和缴纳。具体操作步骤如下：

　　1.确定独立核算的分公司是否符合企业所得税法规定的条件，即具有独立的法人资格、能够承担民事责任等。

　　2.分公司应向主管税务机关提交相关资料，如营业执照副本复印件、组织机构代码证复印件以及税务登记证复印件等文件，以证明其具备独立法人资格。

　　3.主管税务机关会根据公司的经营情况、收入规模等因素核定其适用的税率并计算出应缴的税款。如果分公司属于一般纳税人，则需要按规定进行增值税的抵扣或纳税申报；如果是小规模纳税人，可以享受免征增值税的政策优惠。

　　4.公司应在规定的时间内向当地国税局或者地税局进行纳税申报，并提供相关的财务报表和账簿凭证等资料。同时，公司还需要按时缴纳相应的税款。

　　5.如果分公司存在亏损的情况，可以在年度终了后申请弥补以前年度的亏损，但需在税务机关规定的期限内办理清算手续。

　　6.如果分公司涉及其他税收问题，比如印花税、土地使用税等等，也需要及时向税务机关进行申报和缴纳。

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NAME	COMPONENT	DURATION
Bootstrap	Timer	97.57 ms
Routing	Timer	0.19 ms
Controller	Timer	201.57 ms
Controller Constructor	Timer	72.28 ms
Query	Database	1.14 ms
Query	Database	0.81 ms
Query	Database	1.11 ms
Query	Database	1.23 ms
Query	Database	1.73 ms
Query	Database	1.84 ms
Query	Database	26.27 ms
Query	Database	2.57 ms

Time	Query String
1.14 ms	SELECT * FROM `dr_1_fenzhan` WHERE `id` = 776
0.81 ms	SELECT * FROM `dr_1_fenzhan_data_0` WHERE `id` = 776
1.11 ms	SELECT * FROM `dr_1_fenzhan` WHERE `catid` = 7 AND `id` < 776 ORDER BY `id` desc LIMIT 1
1.23 ms	SELECT * FROM `dr_1_fenzhan` WHERE `catid` = 7 AND `id` > 776 ORDER BY `id` asc LIMIT 1
1.73 ms	SHOW COLUMNS FROM `dr_1_fenzhan_hits`
1.84 ms	SELECT `dr_1_fenzhan`.,`dr_1_fenzhan_hits`.`hits`,`dr_1_fenzhan_hits`.`day_hits`,`dr_1_fenzhan_hits`.`week_hits`,`dr_1_fenzhan_hits`.`month_hits`,`dr_1_fenzhan_hits`.`year_hits`,`dr_1_fenzhan_hits`.`day_time`,`dr_1_fenzhan_hits`.`week_time`,`dr_1_fenzhan_hits`.`month_time`,`dr_1_fenzhan_hits`.`year_time` FROM* `dr_1_fenzhan` LEFT JOIN `dr_1_fenzhan_hits` ON `dr_1_fenzhan`.`id`=`dr_1_fenzhan_hits`.`id` WHERE `dr_1_fenzhan`.`catid` = 7 AND (`fenzhan`="" or `fenzhan` LIKE "%519%") ORDER BY `dr_1_fenzhan`.`updatetime` DESC LIMIT 5
26.27 ms	SELECT `dr_1_fenzhan`.,`dr_1_fenzhan_hits`.`hits`,`dr_1_fenzhan_hits`.`day_hits`,`dr_1_fenzhan_hits`.`week_hits`,`dr_1_fenzhan_hits`.`month_hits`,`dr_1_fenzhan_hits`.`year_hits`,`dr_1_fenzhan_hits`.`day_time`,`dr_1_fenzhan_hits`.`week_time`,`dr_1_fenzhan_hits`.`month_time`,`dr_1_fenzhan_hits`.`year_time` FROM* `dr_1_fenzhan` LEFT JOIN `dr_1_fenzhan_hits` ON `dr_1_fenzhan`.`id`=`dr_1_fenzhan_hits`.`id` WHERE (`fenzhan`="" or `fenzhan` LIKE "%519%") ORDER BY RAND() LIMIT 5
2.57 ms	SELECT `dr_1_fenzhan`.,`dr_1_fenzhan_hits`.`hits`,`dr_1_fenzhan_hits`.`day_hits`,`dr_1_fenzhan_hits`.`week_hits`,`dr_1_fenzhan_hits`.`month_hits`,`dr_1_fenzhan_hits`.`year_hits`,`dr_1_fenzhan_hits`.`day_time`,`dr_1_fenzhan_hits`.`week_time`,`dr_1_fenzhan_hits`.`month_time`,`dr_1_fenzhan_hits`.`year_time` FROM* `dr_1_fenzhan` LEFT JOIN `dr_1_fenzhan_hits` ON `dr_1_fenzhan`.`id`=`dr_1_fenzhan_hits`.`id` WHERE `dr_1_fenzhan`.`catid` = 7 AND (`fenzhan`="" or `fenzhan` LIKE "%519%") ORDER BY `dr_1_fenzhan_hits`.`hits` DESC LIMIT 5

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show.html	/www/wwwroot/www.58lecaihui.com/template/pc/jizhang/home/fenzhan/show.html
fz_header.html	/www/wwwroot/www.58lecaihui.com/template/pc/jizhang/home/fenzhan/fz_header.html
fz_footer.html	/www/wwwroot/www.58lecaihui.com/template/pc/jizhang/home/fenzhan/fz_footer.html

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id	'776'
catid	'7'
title	'{fenzhan} 工商执照怎么网上注销'
thumb	''
keywords	''
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hits	'17'
uid	'2'
author	'58lecaihui'
status	'9'
url	'/index.php?s=fenzhan&c=show&id=776'
link_id	'0'
tableid	'0'
inputip	'122.226.82.189-52526'
inputtime	'2023-12-20 11:34:14'
updatetime	'2023-12-20 11:34:34'
displayorder	'0'
content	'<p>{fenzhan} 工商执照怎么网上注销</p><p>　　关于工商执照的网上注销，一般可以通过登录当地的市场监督管理局的官方网站，按照相关要求提交申请并完成注销手续。具体步骤包括填写注销申请表、提供必要材料（如营业执照正副本原件及复印件）、缴纳费用等。需要注意的一点是，在办理注销之前，应该先妥善保管好相关的证件和资料，以免造成不必要的损失。</p><p><img src="https://zimeitizhushou.oss-cn-hangzhou.aliyuncs.com/saas/upload/meixiaobang/20231217/24e75748-223b-4b1e-a119-9c626064209d.jpg" img-data="{"format":"jpeg","size":52306,"height":423,"width":761}" style="border-style: none; margin: 0px; padding: 0px; cursor: pointer; box-shadow: rgb(51, 51, 51) 0px 0px 5px; max-width: 100%; color: rgba(0, 0, 0, 0.65); font-family: -apple-system, BlinkMacSystemFont, "Segoe UI", "PingFang SC", "Hiragino Sans GB", "Microsoft YaHei", "Helvetica Neue", Helvetica, Arial, sans-serif, "Apple Color Emoji", "Segoe UI Emoji", "Segoe UI Symbol"; font-size: 16px; width: 100%;"><br></p>'
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_updatetime	'1703043274'
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kws	array ( )
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next_page	array ( 'id' => '777', 'catid' => '7', 'title' => '{fenzhan} 个税的计算公式是什么', 'thumb' => '', 'keywords' => '', 'description' => '{fenzhan} 个税的计算公式是什么　　表为综合税率。　　3.应纳税所得额：是指个人从各种来源获得的应税所得，即所得额减去一些扣除项目后得到的金额。　　4.速算扣除数：是根据个人所在地区、职业等因素确定的一个数值，用于调整应纳税所得额的计算结果。　　5.加成倍数：是指个人在不同税率档次之间转换时需要增加的倍数，一般取值为1-20。', 'hits' => '24', 'uid' => '2', 'author' => '58lecaihui', 'status' => '9', 'url' => 'http://www.58lecaihui.com/index.php?s=fenzhan&c=show&id=777#系统开启了相对路径模式，本地址是站外域名，不能转为相对路径（在关闭开发者模式后不显示这句话）', 'link_id' => '0', 'tableid' => '0', 'inputip' => '122.226.82.189-52526', 'inputtime' => '1703043279', 'updatetime' => '1703043301', 'displayorder' => '0', 'fenzhan' => '', )
meta_title	'房山区工商执照怎么网上注销_【乐财汇】'
meta_keywords	''
meta_description	'房山区工商执照怎么网上注销　　关于工商执照的网上注销，一般可以通过登录当地的市场监督管理局的官方网站，按照相关要求提交申请并完成注销手续。具体步骤包括填写注销申请表、提供必要材料（如营业执照正副本原件及复印件）、缴纳费用等。需要注意的一点是，在办理注销之前，应该先妥善保管好相关的证件和资料，以免造成不必要的损失。'
cat	array ( 'id' => '7', 'pid' => '1', 'pids' => '0,1', 'name' => '注册公司', 'dirname' => 'zhucegongsi', 'pdirname' => 'zhucegongsi/', 'child' => 0, 'disabled' => '0', 'ismain' => 1, 'childids' => 7, 'thumb' => '', 'show' => '1', 'setting' => array ( 'disabled' => '0', 'linkurl' => '', 'getchild' => '0', 'notedit' => '0', 'seo' => array ( ), 'template' => array ( 'pagesize' => '20', 'mpagesize' => '20', 'page' => '', 'list' => 'list.html', 'category' => 'category.html', 'search' => 'search.html', 'show' => 'show.html', ), 'cat_field' => NULL, 'module_field' => NULL, 'html' => 1, 'urlrule' => 0, ), 'displayorder' => '0', 'tid' => '1', 'content' => '', 'mid' => 'fenzhan', 'pcatpost' => 0, 'topid' => '1', 'catids' => array ( 0 => '7', ), 'is_post' => 1, 'url' => 'http://www.58lecaihui.com/index.php?s=fenzhan&c=category&id=7', 'total' => '请使用count标签查询', 'field' => array ( ), )
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pageid	1
params	array ( 'catid' => '7', )
parent	array ( 'id' => '1', 'pid' => '0', 'pids' => '0', 'name' => '注册公司', 'dirname' => 'zhucegongsi', 'pdirname' => '', 'child' => 1, 'disabled' => '0', 'ismain' => 1, 'childids' => '1,7,8,9,10', 'thumb' => '', 'show' => '1', 'setting' => array ( 'disabled' => '0', 'linkurl' => '', 'getchild' => '0', 'notedit' => '0', 'seo' => array ( ), 'template' => array ( 'pagesize' => '20', 'mpagesize' => '20', 'page' => '', 'list' => 'list.html', 'category' => 'category.html', 'search' => 'search.html', 'show' => 'show.html', ), 'cat_field' => NULL, 'module_field' => NULL, 'html' => 1, 'urlrule' => 0, ), 'displayorder' => '0', 'tid' => '1', 'content' => '', 'mid' => 'fenzhan', 'pcatpost' => 0, 'topid' => '1', 'catids' => array ( 0 => '1', 1 => '7', 2 => '8', 3 => '9', 4 => '10', ), 'is_post' => 0, 'url' => 'http://www.58lecaihui.com/index.php?s=fenzhan&c=category&id=1', 'total' => '请使用count标签查询', 'field' => array ( ), )
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urlrule	'/index.php?s=fenzhan&c=show&id=776&page=[page]'
fix_html_now_url	''
my_web_url	'http://fangshanqu519.58lecaihui.com/index.php?c=show&id=776'
get	array ( 'c' => 'show', 'id' => '776', 's' => 'fenzhan', )

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Module.php	FCPATH/App/Module/Extends/Home/Module.php
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Service.php	FCPATH/Fcms/Core/Service.php
Services.php	FCPATH/CodeIgniter72/Config/Services.php
Show.php	APPPATH/Controllers/Show.php
Text.php	FCPATH/Fcms/Field/Text.php
Textarea.php	FCPATH/Fcms/Field/Textarea.php
Toolbar.php	FCPATH/CodeIgniter72/Config/Toolbar.php
UserAgents.php	FCPATH/CodeIgniter72/Config/UserAgents.php
Version.php	FCPATH/My/Config/Version.php
View.php	FCPATH/CodeIgniter72/Config/View.php
View.php	FCPATH/CodeIgniter72/Extend/View.php
View.php	FCPATH/Fcms/Core/View.php
custom.php	/www/wwwroot/www.58lecaihui.com/config/custom.php
database.php	/www/wwwroot/www.58lecaihui.com/config/database.php
domain_app.php	/www/wwwroot/www.58lecaihui.com/cache/config/domain_app.php
domain_client.php	/www/wwwroot/www.58lecaihui.com/cache/config/domain_client.php
hooks.php	/www/wwwroot/www.58lecaihui.com/config/hooks.php
index.php	/www/wwwroot/www.58lecaihui.com/fenzhan/pc/index.php
index.php	/www/wwwroot/www.58lecaihui.com/index.php
lang.php	/www/wwwroot/www.58lecaihui.com/api/language/zh-cn/lang.php
site.php	/www/wwwroot/www.58lecaihui.com/cache/config/site.php
system.php	/www/wwwroot/www.58lecaihui.com/cache/config/system.php
template_DS_pc_DS_jizhang_DS_home_DS_fenzhan_DS_fz_footer.html.cache.php	/www/wwwroot/www.58lecaihui.com/cache/template/template_DS_pc_DS_jizhang_DS_home_DS_fenzhan_DS_fz_footer.html.cache.php
template_DS_pc_DS_jizhang_DS_home_DS_fenzhan_DS_fz_header.html.cache.php	/www/wwwroot/www.58lecaihui.com/cache/template/template_DS_pc_DS_jizhang_DS_home_DS_fenzhan_DS_fz_header.html.cache.php
template_DS_pc_DS_jizhang_DS_home_DS_fenzhan_DS_show.html.cache.php	/www/wwwroot/www.58lecaihui.com/cache/template/template_DS_pc_DS_jizhang_DS_home_DS_fenzhan_DS_show.html.cache.php
AutoloadConfig.php	SYSTEMPATH/Config/AutoloadConfig.php
Autoloader.php	SYSTEMPATH/Autoloader/Autoloader.php
BaseBuilder.php	SYSTEMPATH/Database/BaseBuilder.php
BaseCollector.php	SYSTEMPATH/Debug/Toolbar/Collectors/BaseCollector.php
BaseConfig.php	SYSTEMPATH/Config/BaseConfig.php
BaseConnection.php	SYSTEMPATH/Database/BaseConnection.php
BaseHandler.php	SYSTEMPATH/Cache/Handlers/BaseHandler.php
BaseResult.php	SYSTEMPATH/Database/BaseResult.php
BaseService.php	SYSTEMPATH/Config/BaseService.php
Builder.php	SYSTEMPATH/Database/MySQLi/Builder.php
CacheFactory.php	SYSTEMPATH/Cache/CacheFactory.php
CacheInterface.php	SYSTEMPATH/Cache/CacheInterface.php
CliRenderer.php	SYSTEMPATH/ThirdParty/Kint/Renderer/CliRenderer.php
CodeIgniter.php	SYSTEMPATH/CodeIgniter.php
Common.php	SYSTEMPATH/Common.php
Config.php	SYSTEMPATH/Config/Config.php
Config.php	SYSTEMPATH/Database/Config.php
Connection.php	SYSTEMPATH/Database/MySQLi/Connection.php
ConnectionInterface.php	SYSTEMPATH/Database/ConnectionInterface.php
ContentSecurityPolicy.php	SYSTEMPATH/HTTP/ContentSecurityPolicy.php
Controller.php	SYSTEMPATH/Controller.php
Database.php	SYSTEMPATH/Database/Database.php
Database.php	SYSTEMPATH/Debug/Toolbar/Collectors/Database.php
DebugToolbar.php	SYSTEMPATH/Filters/DebugToolbar.php
DotEnv.php	SYSTEMPATH/Config/DotEnv.php
Events.php	SYSTEMPATH/Debug/Toolbar/Collectors/Events.php
Events.php	SYSTEMPATH/Events/Events.php
Exceptions.php	SYSTEMPATH/Debug/Exceptions.php
Factories.php	SYSTEMPATH/Config/Factories.php
Factory.php	SYSTEMPATH/Config/Factory.php
FileHandler.php	SYSTEMPATH/Cache/Handlers/FileHandler.php
FileLocator.php	SYSTEMPATH/Autoloader/FileLocator.php
Files.php	SYSTEMPATH/Debug/Toolbar/Collectors/Files.php
FilterInterface.php	SYSTEMPATH/Filters/FilterInterface.php
Filters.php	SYSTEMPATH/Filters/Filters.php
Header.php	SYSTEMPATH/HTTP/Header.php
IncomingRequest.php	SYSTEMPATH/HTTP/IncomingRequest.php
Kint.php	SYSTEMPATH/ThirdParty/Kint/Kint.php
Logger.php	SYSTEMPATH/Log/Logger.php
LoggerInterface.php	SYSTEMPATH/ThirdParty/PSR/Log/LoggerInterface.php
Logs.php	SYSTEMPATH/Debug/Toolbar/Collectors/Logs.php
Message.php	SYSTEMPATH/HTTP/Message.php
MessageInterface.php	SYSTEMPATH/HTTP/MessageInterface.php
MessageTrait.php	SYSTEMPATH/HTTP/MessageTrait.php
Modules.php	SYSTEMPATH/Modules/Modules.php
Query.php	SYSTEMPATH/Database/Query.php
QueryInterface.php	SYSTEMPATH/Database/QueryInterface.php
Renderer.php	SYSTEMPATH/ThirdParty/Kint/Renderer/Renderer.php
RendererInterface.php	SYSTEMPATH/View/RendererInterface.php
Request.php	SYSTEMPATH/HTTP/Request.php
RequestInterface.php	SYSTEMPATH/HTTP/RequestInterface.php
RequestTrait.php	SYSTEMPATH/HTTP/RequestTrait.php
Response.php	SYSTEMPATH/HTTP/Response.php
ResponseInterface.php	SYSTEMPATH/HTTP/ResponseInterface.php
ResponseTrait.php	SYSTEMPATH/API/ResponseTrait.php
ResponseTrait.php	SYSTEMPATH/HTTP/ResponseTrait.php
Result.php	SYSTEMPATH/Database/MySQLi/Result.php
ResultInterface.php	SYSTEMPATH/Database/ResultInterface.php
RichRenderer.php	SYSTEMPATH/ThirdParty/Kint/Renderer/RichRenderer.php
RouteCollection.php	SYSTEMPATH/Router/RouteCollection.php
RouteCollectionInterface.php	SYSTEMPATH/Router/RouteCollectionInterface.php
Router.php	SYSTEMPATH/Router/Router.php
RouterInterface.php	SYSTEMPATH/Router/RouterInterface.php
Routes.php	SYSTEMPATH/Config/Routes.php
Routes.php	SYSTEMPATH/Debug/Toolbar/Collectors/Routes.php
Services.php	SYSTEMPATH/Config/Services.php
TextRenderer.php	SYSTEMPATH/ThirdParty/Kint/Renderer/TextRenderer.php
Timer.php	SYSTEMPATH/Debug/Timer.php
Timers.php	SYSTEMPATH/Debug/Toolbar/Collectors/Timers.php
Toolbar.php	SYSTEMPATH/Debug/Toolbar.php
URI.php	SYSTEMPATH/HTTP/URI.php
UserAgent.php	SYSTEMPATH/HTTP/UserAgent.php
Utils.php	SYSTEMPATH/ThirdParty/Kint/Utils.php
View.php	SYSTEMPATH/Config/View.php
View.php	SYSTEMPATH/View/View.php
Views.php	SYSTEMPATH/Debug/Toolbar/Collectors/Views.php
init.php	SYSTEMPATH/ThirdParty/Kint/init.php
init_helpers.php	SYSTEMPATH/ThirdParty/Kint/init_helpers.php
url_helper.php	SYSTEMPATH/Helpers/url_helper.php

江苏省独立核算分公司所得税怎么报税

Database (8 Queries across 0 Connection)

Views

运行时间：0.06ms

模板文件

引用提示

模板变量

Files ( 155 )

Routes

Events

History

View Data

Session User Data

Request ( HTTP/1.1 )

$_GET

Headers

Response ( 200 - OK )

Headers

System Configuration

File:	/www/wwwroot/www.58lecaihui.com/dayrui/App/Fenzhan/Controllers/Show.php
App:	fenzhan
Controller:	show
Method:	index
URI:	fenzhan/show/index
URL:	http://fangshanqu519.58lecaihui.com/index.php?c=show&id=776

Datetime	Status	Method	URL	Content-Type	Is AJAX?
2025-04-11 07:17:03	200	GET	http://taiwansheng.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-11 07:17:02	200	GET	http://fangshanqu519.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-11 07:17:01	200	GET	http://changshouqu.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-11 07:17:00	200	GET	http://jinjiang.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-11 07:16:59	200	GET	http://huizhou.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-11 07:16:58	200	GET	http://wanzhouqu.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-11 07:16:57	200	GET	http://weihai.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-11 07:16:56	200	GET	http://qingdao.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-11 07:16:55	200	GET	http://yueyang.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-11 07:16:54	200	GET	http://jiangmen.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-11 07:16:53	200	GET	http://zhenjiang.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-11 07:16:52	200	GET	http://baochiqu.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-11 07:16:51	200	GET	http://jingdezhen.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-11 07:16:50	200	GET	http://puer.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-11 07:16:49	200	GET	http://leping.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-11 07:16:48	200	GET	http://shangrao.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-11 07:16:47	200	GET	http://leping.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-11 07:16:46	200	GET	http://pingliang.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-11 07:16:45	200	GET	http://yubeiqu.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-11 07:16:44	200	GET	http://leshan.58lecaihui.com/	text/html; charset=UTF-8	No

Connection	close
Accept-Encoding	gzip,deflate
User-Agent	Mozilla/5.0 (Windows NT 10.0; WOW64) AppleWebKit/537.36 (KHTML like Gecko) maxthon/4.9.4.1000 Chrome/39.0.2146.0 Safari/537.36
Host	fangshanqu519.58lecaihui.com

CodeIgniter Version:	4.0.5
PHP Version:	7.4.33
PHP SAPI:	fpm-fcgi
Environment:	development
Base URL:	http://fangshanqu519.58lecaihui.com/
Timezone:	PRC
Locale:	en
Content Security Policy Enabled:	No

Time	Event Name	Times Called
36.52 ms	pre_system	1
1.06 ms	dbquery	8

江苏省 独立核算分公司所得税怎么报税

4.0.5

Database (8 Queries across 0 Connection)

Views

运行时间：0.06ms

模板文件

引用提示

模板变量

Files ( 155 )

Routes

Events

History

View Data

Session User Data

Request ( HTTP/1.1 )

$_GET

Headers

Response ( 200 - OK )

Headers

System Configuration

江苏省独立核算分公司所得税怎么报税