It may be that the local taxation bureau has not started the annual enterprise income tax declaration, and the system will be opened after it is started. Generally, the annual enterprise income tax declaration begins in March.

Is the enterprise income tax annual report the final settlement of income tax?

The annual declaration of enterprise income tax is the same as the final settlement of income tax, that is, you report the annual report, and after being audited by the tax administrator of your enterprise, you summarize and calculate the four quarterly income tax reports that you have reported this year. The two are separate, that is, some enterprises report the annual enterprise income tax report, but after being audited by the tax administrator, they find that the book is inconsistent with the actual report, and they need to be revised, and they need to pay taxes or refund!

Will the submission of the 2020 annual operating report be delayed?

Enterprises submit annual reports to the administrative department for industry and commerce every year for publicity. General enterprises can submit the last annual report from June 30th to 1 through the national enterprise credit information publicity system. However, individual industrial and commercial households can postpone the annual report until the end of 2020 this year.

Reminder: Consequences of late filing of industrial and commercial annual report:

(1) If the enterprise fails to make the annual industrial and commercial report on time, it will be listed in the business exception list by the industrial and commercial department and publicized to the public; Enterprises that have not moved out for three years are included in the list of serious illegal and untrustworthy enterprises;

(two) enterprises that enter the list of enterprises with abnormal or serious illegal operations will be restricted or prohibited in banking, government procurement, project bidding, transfer of state-owned land, entry and exit, and awarding honorary titles.

(3) The legal representative or person-in-charge who is listed in the list of seriously illegal enterprises shall not be the legal representative or person-in-charge of other enterprises within 3 years.

(4) After being included in the list of seriously illegal enterprises for five years, it will be removed from the list of seriously illegal enterprises and entered the permanent blacklist (revoked).

Enterprise income tax annual report risk warning does not detect financial statements, for the above reasons. In a similar situation, the financial department can first determine whether it is the time for the annual corporate income tax report. If it meets the annual report time, it will also submit a monthly report, and similar problems will occur. At this time, you should take the initiative to contact the tax bureau to find out the reason.