At present, it has to be solved at the end of the month, and the reporting period has become hot. Many friends encounter problems when filing corporate income tax, but they can't start, which leads to their inner entanglement. The problems are basically related to the key to the successful filing of annual reports. So what problems are worthy of your attention?

There is always a risk warning when scanning risks after filling out the declaration form. The content of tax risk warning after filling in the declaration form is mostly the comparison between the data declared by the enterprise and other data. The tax authorities design this kind of risk warning to reduce the risk of taxpayers in the process of final settlement. 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 early warning risk information, please ask taxpayers to confirm whether it is a problem to fill in. If it is caused by the inconsistency between normal economic business and tax treatment, it conforms to the law of economic business and does not need to be modified, but it is necessary to explain the difference between economic business and tax treatment and the reasons for risk warning.

What should I do if I find any mistakes after the annual income tax declaration is successful? It depends. Generally speaking, after the successful application by the client of the electronic tax bureau, the application form can be invalidated and re-filled before the deduction (tax payment). Friendly reminder: after filling in the customs declaration form, please export the electronic customs declaration form or print the paper customs declaration form to avoid the situation of re-filling the customs declaration form after it is invalid.

In addition, tax returns are divided into general enterprises, financial enterprises, institutions and non-profit organizations according to the types of taxpayer accounting systems. If taxpayers do not belong to financial enterprises, institutions and non-profit organizations, they need to choose tax returns corresponding to general enterprises. What kind of accounting system they choose depends on their own accounting methods, accounting standards, accounting systems and small business accounting systems.

Finally, the enterprise income tax payer who collects the approved taxable income does not need to make the final settlement, but the taxpayer who collects the approved taxable income needs to participate in the final settlement. The declaration form filled in is the same as the quarterly declaration form, and the tax payment period needs to be 20161-2016123.

How much is industrial and commercial registration? Looking for Mande enterprise service, the company is safe and efficient, and the tax consultant is professional. Mande enterprise service is a one-stop service expert.