1. "Tax Period": For taxpayers operating normally, fill in the calendar year 1 month 1 day to1February 3 1 day; If the taxpayer starts business in the middle of the year, fill in the month 1 day from the actual production and operation date to the same year1February 3 1 day; In case of merger, division, bankruptcy, suspension of business, etc. in the middle of the year, fill in the Gregorian calendar year 1 month 1 day to the end of the month when the taxpayer actually suspends business or the court decides and declares bankruptcy; If a taxpayer starts business in the middle of the year and merger, division, bankruptcy or suspension of business occurs in the middle of the year, the month 1 day of the actual production and operation date to the end of the month of the actual suspension of business or the date of the court ruling and declaring bankruptcy shall be reported.

2. "Taxpayer identification number": fill in the tax registration certificate number code issued by the tax authorities.

3. "Taxpayer's name": Fill in the full name of the taxpayer in the tax registration certificate.

Based on the total accounting profits of enterprises, this table calculates the "income after tax adjustment" (taxable income). The differences between accounting and tax law (including one-time and temporary differences such as income, deduction and assets) are reflected in the tax adjustment schedule (Appendix 3). This table includes four parts: calculation of total profits, calculation of taxable income, calculation of taxable income and attached data.

What information should be submitted in the annual corporate income tax report?

(1) Annual Tax Return for Enterprise Income Tax and its schedules, *** 1 main table 13 schedules, and Schedule IX "Detailed List of Deductions for Technology Development Fees" have been cancelled according to the supplementary regulations of State Taxation Administration of The People's Republic of China, so it is not necessary to fill in whether this business occurs or not.

It should be noted that the schedules submitted by different types of taxpayers are slightly different. Among them, taxpayers applying the Accounting System for Business Enterprises and the Accounting System for Small Enterprises should fill in Schedule 1 (1), Schedule 2 (1) and Schedule 14 (1), and institutions, social organizations and private non-enterprise units should submit Schedule 1 (.

(2) Enterprise accounting statements (balance sheet, income statement, cash flow statement and related schedules), notes to accounting statements and financial statements.

Institutions shall submit all kinds of income and expenditure and savings, assets and liabilities, personnel and wages, and other contents required by the financial department to be reported in the annual final accounting.

(3) Relevant information of tax-related approval (filing) matters.

(4) Verification report of tax declaration for income tax settlement (submitted by taxpayers who have entrusted intermediary agencies to issue verification reports).

(5) Other materials required by the competent tax authorities.

How to fill in the enterprise income tax annual report form? After reading the above explanation, have you learned to fill in and write? Enterprise income tax is a tax that enterprises must pay in the course of business operation. Generally, enterprises are calculated according to the tax rate of 25%. If they are small-scale enterprises, it can be calculated according to 20%.