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企业年度所得税汇算清缴的办理需要注意哪些?

发布时间:2019-01-29 15:16:57   点击:次 来源:http://www.jiuxingkuaiji.com

在中国的企业,绝大部分,均需要在次年的5月底之前,提交本年度所得税汇算清缴的文档。考虑到内资企业所得税汇算清缴和外资企业所得税汇算清缴的不同,中国会计制度和税收体系诸多的不同,有着相当的难度去完结一切的调整项目。上海上海企盈投资管理有限责任公司作为的服务公司,可以为您供给如下的服务:
Most enterprises in China need to submit the documents of the current year's income tax settlement and settlement before the end of May next year. Considering the differences between domestic enterprise income tax settlement and foreign enterprise income tax settlement, there are many differences in China's accounting system and tax system, and it is quite difficult to complete all adjustment projects. As a professional service company, Shanghai Yingying Investment Management Co., Ltd. can provide you with the following services:
从您的管理层或许财务部门取得一切的原始会计和税务材料,包含了:试算平衡表、资产负债表、利润表、税收缴款通知书、具体的费用项目以及其他需要的信息;
Get all the original accounting and tax materials from your management or financial department, including trial balance sheet, balance sheet, profit statement, tax payment notice, specific expense items and other information needed;
基于以上所收集的信息,咱们将会以电子方式准备企业所得税年度汇算清缴的调整表格、陈述以及年度汇算清缴申报表,并将他们递交给您的管理层,以供你们复查、承认和同意;
Based on the information collected above, we will prepare the adjustment forms, statements and annual declarations of corporate income tax settlement and settlement electronically, and submit them to your management for review, recognition and approval.
临沂营业执照
如果您需要,咱们也会组织一个电话会议或许面会,来向您的管理层详尽的解释一切的调整项目;
If you need, we will also organize a conference call or a meeting to explain in detail all the adjustments to your management.
在得到了您的同意之后,咱们会将一切需要递交的文档打印出来,并送交给您,以供您签字和盖章;
With your consent, we will print out all documents that need to be submitted and send them to you for your signature and seal.
咱们会进一步协助您提交这些文档,并将终究的税收缴款书(如有)交还给您,以便利您支付相关税款。
We will further assist you in submitting these documents and return the final tax payment form (if any) to you in order to facilitate your payment of the relevant taxes.
企业所得税汇算清缴审阅陈述提交材料清单
List of Submitted Materials for Review Statement of Enterprise Income Tax Settlement and Settlement
1、单位设立时的合同、协议、章程及营业执照副本复印件;
1. Copies of contracts, agreements, articles of association and business licenses at the time of establishment of the unit;
2、单位设立时的和以后改变时的批文、验资陈述复印件
2. Copies of approvals and capital verification statements at the time of establishment and subsequent changes
3、银行对帐单及余额调理表;
3. Bank reconciliation statements and balance reconciliation forms;
4、期末存货盘点表;
4. End-of-life inventory list;
5、税务登记证复印件;
5. Copies of tax registration certificates;
6、享用优惠政策的批文复印件;
6. Copies of approval for preferential policies;
7、本年度财务会计报表原件;
7. Original financial and accounting statements for the current year;
8、未经审阅的年度交税申报表及附表复印件;
8. Unexamined copies of annual tax returns and schedules;
9、交税申报表;
9. Tax declaration forms;
10、已缴纳各项税款的交税凭证复印件;
10. Copies of tax payment vouchers that have paid various taxes;
11、重要运营合同、协议复印件;
11. Copies of important operation contracts and agreements;
12、其他应供给的材料;
12. Other materials to be supplied;
13、补白:以上材猜中的复印件,必须由供给单位加盖公章予以承认。
13. Complement: Copies of the above guessed materials must be recognized by the supplier with an official seal.
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