Final Settlement means that the taxpayer shall, within a specified period after the end of the tax year, comply with tax laws, regulations, rules and other relevant According to the provisions of corporate income tax, you must calculate the annual taxable income and income tax payable by yourself, determine the amount of tax payable or refundable for the year based on the monthly or quarterly prepaid income tax amount, and fill in the annual corporate income tax return form and submit it to the supervisor Information required by the tax authorities to process the annual corporate income tax return, provide relevant information required by the tax authorities, and settle the annual corporate income tax: approval certificate; (provided by foreign-invested enterprises) foreign exchange registration certificate; (provided by foreign-invested enterprises) enterprise Legal person business license; copy of company articles of association and enterprise capital verification report; tax registration certificate (national tax, local tax); enterprise legal person organization code certificate; accounting vouchers, account books, and statements for the year being audited; December bank statements and bank deposit balance adjustments Table; inventory inventory table; foreign investment contracts, agreements, board resolutions; (if not available, do not provide) copies of property certificates such as real estate certificates, vehicle licenses, patent certificates; (if not available, do not provide) copies of major sales contracts; previous years Audit report; (not provided if there is no value-added tax) house rental contract; main form of value-added tax return; (not provided if there is no value-added tax) fixed assets detailed list. Processing time: 5 to 7 days.
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The necessity and benefits of final settlement
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[The Necessity and Benefits of Final Settlement]