It is now the end of the month, and the filing period is also in full swing. Many friends encounter problems when filing corporate income tax returns but have no idea how to start, resulting in extremely entangled hearts, and the problems that arise are basically related to The key to successful annual report filing, so what are the issues worthy of your attention.

There will always be risk reminders when performing a risk scan after filling in the declaration form. Most of the tax risk reminder content after completing the declaration form is a comparison of the enterprise's declaration data and other data. The tax authorities designed this risk reminder. The purpose is to reduce taxpayers' risks during the settlement and settlement process. The risk warning information may not be completely accurate. Especially when the company has special business, the scanned risks may not be completely accurate. Therefore, taxpayers are asked to confirm the warning risk information. Whether it is a report filling problem, if it is caused by the inconsistency between normal economic business and tax treatment and conforms to the laws of economic business, there is no need to modify it. However, it is necessary to explain the differences between economic business and tax treatment and the reasons for the risk warning.

After successfully filing the annual income tax return, if you find an error, how should you correct it? This depends on the situation. Generally speaking, after the electronic tax bureau client has successfully filed the declaration and before the money is deducted (tax paid), the declaration form can be invalidated and refilled. Friendly reminder: After filling out the declaration form, please export an electronic version of the declaration form or print a paper declaration form to avoid filling it in again after the declaration is invalid.

In addition, the return form is divided into general enterprises, financial enterprises, public institutions and non-profit organizations according to the taxpayer's accounting system type. If the taxpayer does not belong to a financial enterprise, public institution or non-profit organization, you need to select For the declaration form corresponding to a general enterprise, the accounting system chosen depends on the enterprise's own accounting method, such as accounting standards, accounting system, small business accounting system, etc.

Finally, corporate income tax taxpayers who implement the assessed taxable income collection method do not need to make final settlement, but taxpayers who implement assessed taxable income rate collection need to participate in the final settlement. The return form is the same as the quarterly return form, and the tax period needs to be from January 1, 2016 to December 31, 2016.

How much does industrial and commercial registration cost? Rest assured when you come to Mande Enterprise Services, the company's agency is safe and efficient, the tax consultant is professional, and Mande Enterprise Services is a one-stop service expert.