If the tax agency is required to make final settlement, it should bring the general ledger, subsidiary ledger, accounting vouchers and accounting statements for the month of 65438+February. The report of the head office is attached with various forms of corporate income tax settlement forms. You only need to fill in the enterprise income tax settlement form sent to you by the IRS according to the above contents, and then go to the tax office to declare. I don't know if you have declared online. If you have, you have to declare online first.

I don't think the company will accept your current voucher. Without an accounting firm, it is impossible for the firm to do your accounts. I think you should set up accounts according to the vouchers now, which will help you to settle accounts in the firm and conduct income tax assessment in the tax bureau in the future.