A 107040 The data in the first line of the income tax exemption list is automatically generated according to the 23 lines of the annual tax return. If it is not generated, it is necessary to check whether the relevant data is filled in correctly.

(1) infrastructure-whether the number of employees and total assets in the taxpayer information meet the conditions of small-scale low profit (industrial enterprises: the number of employees does not exceed 100, and the total assets do not exceed 30 million yuan; Other enterprises: the number of employees shall not exceed 80, and the total assets shall not exceed100000 yuan); (Note: The total assets in this table are RMB 10,000)

(2) Select "Yes" for engaging in industries not restricted or prohibited by the state;

(3) The taxable income of the 23 lines in the main table does not exceed 300,000 yuan.