"1、國(guó)稅的減免稅調(diào)查表僅填報(bào)國(guó)稅所管征的稅種； 
2、過(guò)渡期優(yōu)惠稅率屬于減免稅范圍，其減免稅代碼為04124611； 
3、“當(dāng)期應(yīng)繳稅金”和“當(dāng)期實(shí)繳稅金”根據(jù)企業(yè)財(cái)務(wù)數(shù)據(jù)填報(bào)?！爱?dāng)期應(yīng)繳稅金”指企業(yè)當(dāng)期應(yīng)繳納的各項(xiàng)稅金；“當(dāng)期實(shí)繳稅金”指企業(yè)當(dāng)期實(shí)際繳納的各項(xiàng)稅金，包括繳納以前年度欠稅。"