What information is needed for final settlement?
1. Copy of business license
2. Copy of national tax and local tax, copy of foreign exchange registration certificate (applicable to foreign enterprises) (seal)
3. The company's general ledger, subsidiary ledger and accounting vouchers for this year.
4. Balance sheet, income statement and cash flow statement of this year (1-65438+February) (seal)
5, this year's tax returns
6. Capital verification report
7, the previous annual income tax settlement verification report
8. Copy (seal) of the comprehensive land tax return (1-65438+February) and the value-added tax return (1-65438+February).
9. Monthly electronic tax receipt (seal)
10. Copy of quarterly advance tax return for enterprise income tax (4th quarter) (seal)
1 1, cash inventory table, bank statement and balance reconciliation table (seal)
12, fixed assets inventory table, fixed assets and depreciation schedule (seal)
13. Copies of tax authorities' documents and relevant supporting documents for enjoying preferential policies.
14, enterprise basic information table
What is final settlement?
To put it simply, enterprises usually pay income tax in advance, and then "calculate the general ledger" for the income tax and tax bureau at the end of the year, and refund more and make up less Enterprises, whether profit or loss, whether during the tax reduction or exemption period, must settle accounts according to regulations.
Where can I declare the final settlement?
The declaration methods of enterprise income tax settlement include online declaration and door-to-door declaration. Online declaration is the taxpayer's declaration through online login to the website of the tax bureau; Taxpayers who can't declare online normally can directly bring the relevant information about settlement and payment to the tax service hall for declaration.