The main theme of this month is settlement, and settlement will involve filling out forms. Then the problem is coming. Will you encounter some stumbling problems when filling out the form? These problems are not big, but you can't find a solution. What are the problems? Mande Enterprise Service summarizes some problems you may encounter, and hopes you can settle down and fill out the form smoothly.

1. Why can't "small and micro enterprises" be selected in the statement of SD087 "Resident Enterprise Income Tax Declaration (Applicable to Approved Collection) (Class B)" instead of jumping out?

That's because you can't choose to declare it in the annual report whether it belongs to a small and low-profit enterprise or not, which belongs to declare in advance. The last part of the main table: industries, employees, total assets (10,000 yuan), industries restricted and prohibited by the state, and tax reduction and exemption are reflected in lines 17 and 18 of the main table.

2. Why does the dialog box "Construction Industry" pop up when I open the report "SD087 Resident Enterprise Income Tax Declaration (Applicable to Approved Collection) (Class B)"?

That's because to judge the taxable income rate in the statement, the taxable income rate of the construction industry and the catering industry is 0.08, which needs to be confirmed by the enterprise itself.

3. Why do you sometimes prompt when you open the report: your company did not have an effective financial accounting system for filing on February 3, 20 16, or the filing of financial statements does not belong to the following categories. Please contact the competent tax authorities for filing the financial accounting system 20 16.

That's because the annual declaration of enterprise income tax settlement needs to fill in the annual declaration of accounting statements and check it with the total profit of some accounting statements. Therefore, enterprises are required to have effective accounting statement filing information when settling accounts.

4. Why is there no advance payment in the report of SD006 "Annual Declaration of Enterprise Income Tax for Resident Enterprises (Audit Collection) (Class A)"?

That's because the "advance income tax amount" in the A 100000 report is automatically brought out and can be modified. You can exit the report without saving, and open the report to view line 32 of the main table after obtaining the latest verification data in the main interface-Account-Update Verification.