My enterprise is a rural cooperative and a tax-free enterprise. How should I fill out the annual enterprise income tax report? Be specific. Thank you ~ urgent.

1, first fill in the fifth schedule, line 14, and fourth, the total amount of relief (15+25+29+30+31+32).

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2. Fill in Schedule 3, lines 17 and 16. Income from tax reduction or exemption items (fill in Schedule 5)- In general, the reporting system will directly bring figures.

3. Then fill in the tax reduction and exemption items in line 19 of the main table.

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