20 1 1 year enterprise income tax settlement and payment. How to operate a Class B enterprise? After entering the final settlement system, after filling in the total annual income, the income tax payable will be automatically calculated, and then you can fill in the actual income tax paid in the column below, and finally calculate the supplementary (refund) income tax in the column below, so that you can declare.
There is no need for 08 enterprise income tax settlement.
You find a tax agency and make a tax remittance report.
Then, report your relevant final accounts and financial statements to the tax authorities.
You don't have to call your supervisor.
There is no place to send money.
What is the final settlement of enterprise income tax? It refers to the taxpayer's act of calculating the taxable income and income tax payable for the whole year in accordance with tax laws, regulations, rules and other relevant provisions of enterprise income tax within the specified period after the end of the tax year, determining the amount of supplementary or tax refund for the year according to the amount of income tax paid in advance monthly or quarterly, filling out the annual enterprise income tax return, filing the annual enterprise income tax return with the competent tax authorities, providing relevant information required by the tax authorities, and settling the annual enterprise income tax. From Baidu Encyclopedia
The verification of annual industrial and commercial inspection and final settlement of enterprise income tax should be handled by an accounting firm, and the time is coming soon.
Shanghai 2009 Income Tax Settlement of Foreign-funded Enterprises In Shanghai, the income tax settlement of foreign-funded enterprises in 2008 is the same as that of domestic-funded enterprises, and the original CD-ROM is no longer needed. So you have to go to the tax office to get the income tax settlement form quickly.
In 2009, the relevant issues concerning the final settlement of enterprise income tax should be declared. Although no tax is paid, a 0 declaration should be made for final settlement. Download the software first, then declare online, and then print the materials to the IRS after the online declaration prompts success.
Urgent! Urgent! Ask 800 about the settlement of enterprise income tax, and make up for the adjustment.
Ask about the settlement of enterprise income tax. The firm called for your settlement. My understanding is to come to you for tax review. You just need to prepare the information they asked for.
For the final settlement, do it according to the requirements of the tax bureau. If you need to provide an authentication report, you have to find a firm to produce this report. Before the general settlement, the tax bureau will issue a document, which is slightly mandatory. The document of 20 12 has been roughly drafted. Let's talk about several main standards, such as sales revenue exceeding 30 million or losses in that year, or branches.
In my opinion, the firm called to ask you to settle the payment, which shows that your enterprise has been looking for the firm to do this kind of appraisal report in the previous year, so this year is no exception. Because the firm is slightly idle in February, we will be too busy in March, April and May, so I will urge you to be an old customer.
Don't be afraid, you can do nothing, just give them whatever they want when they come. If there is unknown land, ask again. For example, their report mainly involves the adjustment items of enterprise income tax, and there may be items of increase and decrease. Why increase and decrease, and whether it is negotiable, you can ask me.
Related problems of enterprise income tax settlement. What's the problem