There is always a risk warning when scanning the risk after filling in the declaration form. Most of the tax risk warning contents after filling in the declaration form are the comparison between the enterprise's declaration data and other data. The tax authorities designed this risk warning to reduce the risk of taxpayers in the final settlement and payment process, and the risk warning information may not be completely accurate, especially when the enterprise has special business, the scanned risk may not be completely accurate. Therefore, for the risk information of the warning type, Please ask the taxpayer to confirm whether it is the problem of filling in the report. If it is caused by the inconsistency between normal economic business and tax treatment, it conforms to the law of economic business, and it is not necessary to modify it, but it is necessary to explain the difference between economic business and tax treatment and the reasons for the risk warning.
After the annual income tax report is declared successfully, what should I do if I find any mistakes? It depends on the situation. Generally speaking, after the successful declaration by the electronic tax bureau client and before the deduction (tax payment), you can void the declaration form and re-fill it. Friendly reminder: After completing the declaration form, please export an electronic version of the declaration form or print a paper declaration form to avoid the situation of re-filling the declaration form after it is invalid.
In addition, the tax returns are divided into general enterprises, financial enterprises, institutions and non-profit organizations according to the types of taxpayers' accounting systems. If taxpayers do not belong to financial enterprises, institutions and non-profit organizations, they need to choose the tax returns corresponding to general enterprises. What kind of accounting system they choose depends on their own accounting methods, accounting standards, accounting systems and accounting systems for small enterprises.
Finally, the enterprise income tax payer who collects the approved taxable income does not need to make final settlement, but the taxpayer who collects the approved taxable income rate needs to participate in the final settlement. The declaration form filled in is the same as the quarterly declaration form, and the tax period needs to be 20 16 years 1 month 1 day -20 16 years/kloc-0.
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