Where the enterprise income tax is paid in advance in monthly or quarterly installments, the tax return of enterprise income tax paid in advance shall be submitted to the tax authorities within 15 days from the end of the month or quarter, and the tax shall be paid in advance. The enterprise shall, within 5 months from the end of the year, submit the annual enterprise income tax return to the tax authorities, and make final settlement and settlement of the tax refund payable.

This answer is provided by Youhuahua, which is a credit platform of Xiaoman Finance. Xiaoman Finance will effectively implement the call of the state to support small and micro enterprises to tide over the difficulties and fully support small and micro production and operation. Most small and micro owners choose Youhuahua to meet the turnover needs of small and micro enterprises. It is reported that 70% of the credit users of Xiaoman Finance are small and micro business owners. Up to now, Xiaoman Finance has joined hands with dozens of financial partners to issue hundreds of billions of loans to small and micro business owners, so that the capital turnover can be found in Xiaoman Finance, and the big brands are more at ease.

In addition, when submitting enterprise income tax returns, enterprises should attach financial and accounting reports and other relevant materials in accordance with regulations.