Announcement of State Taxation Administration of The People's Republic of China on Revising the Annual Tax Return of Enterprise Income Tax (State Taxation Administration of The People's Republic of China Announcement No.2021No.24): "1. Fill in the Form of Annual Tax Return of Enterprise Income Tax, Basic Information Form of Annual Tax Return of Enterprise Income Tax (A000000), List of Tax Adjustment Items (A 105000), List of Donation Expenditure and Tax Adjustment (A 105070), List of Assets Depreciation, Amortization and Tax Adjustment (A 105080), List of Assets Loss Pre-tax Deduction and Tax Adjustment (A 105090) and List of Special Industry Reserves and Tax Adjustment. The list of enterprise income tax to make up for losses (A 106000), the list of income tax concessions (A 107020), the list of income tax concessions (A 107040) and the list of software and integrated circuit enterprises concessions (A107040)
Among them, the Schedule of Special Industry Reserve and Tax Adjustment (A 105 120) was adjusted to the Schedule of Loan Loss Reserve and Tax Adjustment (A 105 120). II. Revise the instructions for completing the Annual Tax Return of Enterprise Income Tax of the People's Republic of China (Class A) (A 100000) and the List of Tax Credits for Overseas Income (A 108000). III. This announcement is applicable to the declaration of enterprise income tax settlement and payment in 20021year and later years. Announcement of State Taxation Administration of The People's Republic of China on Issuing the Annual Tax Return of Enterprise Income Tax of the People's Republic of China (Class A, 202 1 Year Edition) (No.54 of 202 1 Year) and State Taxation Administration of The People's Republic of China on Revising the Annual Tax Return of Enterprise Income Tax of the People's Republic of China (Class A, 20021year edition) > The above-mentioned forms and filling instructions in the Announcement on Form Styles and Filling Instructions (No.57 of 20021year) and the Announcement of State Taxation Administration of The People's Republic of China on Issues Related to Revising the Annual Tax Return of Enterprise Income Tax (No.4 of 20021year) shall be abolished simultaneously.