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Corporate income tax final settlement su
Release date:2013-05-09   Browse the number:6261
1,A copy of business license, tax registration certificate, organization code certificate
2, the company set up the charter, contracts, agreements
3, the establishment and modification of registration approval, verification report
4, the annual balance sheet, income statement and annual tax returns and Schedule
5, general ledger, subsidiary ledgers, cash journal, bank deposit account, accounting documents
6, cash inventory list, inventory count sheet
7, the bank deposit statements, bank reconciliation statement
8, balance sheet various subjects beginning and ending balance schedule
9 Details of fixed assets depreciation proof sheet and major items of property rights
10 rental contract
11, long-term investment schedules, investment agreements, the investee business license and a balance sheet
12, long-term loan contract, the relevant collateral information
13, the number of months itemized statement of wages
14, the use of invoices summary table
15, operating expenses, management fees, finance charges schedules
16, the company now performs accounting system related industries
17, the internal management system and related internal control system
18, reported to the competent tax authorities of tax deductions
19, to enjoy preferential policies file
20, the related revenue, cost, and other important business contracts, agreements
21, the previous year's tax agency attestation report
22, Pishendanwei Statement
23, the engagement letter
The last: Tax Audit: Corporate income tax final se
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