In China, most enterprises need to submit the documents of income tax settlement before the end of May next year. Considering the differences between the final settlement of domestic and foreign enterprise income tax, there are great differences between the accounting system and tax system in China, so it is difficult to complete all the adjustment projects. As a service company, Linyi Acting accounting company can provide you with the following services:
从管理或财务部门获得所有原始的会计和税务数据，包括:试算表、资产负债表、损益表、税单、详细费用项目和其他需要的信息;
Obtain all original accounting and tax data from management or finance, including trial balance, balance sheet, income statement, tax receipt, detailed expense items and other required information;
根据以上收集到的信息，我们将编制企业所得税调整表、报表和年度决算报表，以电子方式报贵司管理层审核、确认和批准。
Based on the information collected above, we will prepare the enterprise income tax adjustment statement, statement and annual final account statement, and submit them to the management of your company for review, confirmation and approval in electronic form.
如果您需要，我们将安排电话会议或面试，向您的管理层详细解释所有的调整事项。
If you need, we will arrange a conference call or an interview to explain all the adjustments to your management in detail.
在得到您的批准后，我们将打印出所有需要提交的文件，并寄给您签字盖章。
After your approval, we will print out all documents to be submitted and send them to you for signature and seal.
我们将进一步协助您提交这些文件，并将终税款(如有)退还给您，以便您支付相关税款。
We will further assist you in submitting these documents and return the final tax (if any) to you so that you can pay the relevant tax.
企业所得税汇算清缴审计报告应当报送材料清单
The list of materials to be submitted in the audit report on the final settlement and payment of enterprise income tax
1. 公司成立时的合同、协议、章程和营业执照复印件;
1. Copies of the contract, agreement, articles of association and business license of the company at the time of its establishment;
2. 单位成立及变更时的批准文件及验资报告复印件
2. Copies of approval documents and capital verification report at the time of establishment and change of the company
3.银行月结单及余额调节表;
3. Bank monthly statement and balance reconciliation statement;
4. 的库存表;
4. Final inventory table;
5. 税务登记证复印件;
5. Copy of tax registration certificate;
6. 享受优惠政策的批准文件复印件;
6. Xeroxed copies of approval documents for enjoying preferential policies;
7. 本年度财务报表原件;
7. Original financial statements of the year;
8. 未经审计的年度纳税申报表复印件及附表;
8. Copies and schedules of unaudited annual tax returns;
9. 纳税申报表;
9. Tax return;
10. 已缴税款的完税凭证复印件;
10. A copy of the tax payment certificate of the tax paid;
11. 重要业务合同、协议的复印件;
11. Copies of important business contracts and agreements;
12. 应当提供的其他资料;
12. Other materials to be provided;
13. 备注:以上资料复印件需经提供方公章确认。
13. Remarks: the copies of the above materials shall be confirmed by the official seal of the provider.
