Verification of income tax settlement
Collect, analyze and review the relevant accounting data and tax payment data of the enterprise income tax declaration items of the relevant year through the implementation of authentication work, and issue an authentication report before the end of the annual settlement and payment.
We will help enterprises standardize tax returns and reduce tax risks from a professional perspective.
In accordance with the Enterprise Income Tax Law of the People's Republic of China and its implementation Regulations, the Law of the People's Republic of China on The Administration of Tax Collection and its implementation rules, relevant policies and regulations, the Guidelines on Agency Business of Annual Enterprise Income Tax Declaration (For Trial Implementation) and other relevant regulations, Collect, analyze and review the accounting information and tax payment information related to the enterprise income tax declaration items of customers in relevant years, verify the confirmation of accounting profit, unmade losses of previous years, adjustment of special items, asset loss and other declaration items and special tax adjustment items, and issue tax adjustment report.
Identification of income tax losses
Collect, analyze and review accounting data and tax payment data related to annual losses of enterprise income tax in relevant years through the implementation of authentication work, and issue an authentication report before the end of annual settlement and payment.
We will help enterprises standardize tax returns and reduce tax risks from a professional perspective.
In accordance with the Enterprise Income Tax Law of the People's Republic of China and its implementation Regulations, the Law of the People's Republic of China on The Administration of Tax Collection and its implementation rules, relevant policies and regulations, the Guidelines on Agency Business of Annual Enterprise Income Tax Declaration (For Trial Implementation) and other relevant regulations, Collect, analyze and review the accounting data and tax payment data related to the annual loss of the enterprise income tax of the customer in the relevant year, verify the confirmation of accounting profit, the unmade loss of the previous year, adjustment of special items, asset loss and other declaration items and special tax adjustment items, and issue a tax adjustment report.
Asset loss identification
Through the implementation of the verification work, the policy compliance, data accuracy and completeness of the pre-tax deduction of asset losses shall be verified one by one, and the verification report shall be issued before the end of the annual settlement and payment.
We will help enterprises standardize tax returns and reduce tax risks from a professional perspective.
In accordance with the Enterprise Income Tax Law of the People's Republic of China and its implementation regulations, the Measures for the Administration of Pre-tax Deduction of Enterprise Asset Loss Income Tax and relevant policies and regulations, the Measures for The Supervision of Tax-related Professional Services (Trial), The Guidelines for Tax-related Authentication Business (Trial) and other industry norms, Carry out necessary inspection and verification of the client's certifying materials and accounting records related to asset losses, and take other necessary authentication procedures under the circumstances at that time, and on this basis, issue authentication opinions on the legality, compliance and authenticity of relevant situations within the scope of verification.
Land value-added tax settlement
Through the execution of authentication work, it shall provide authentication services and issue authentication reports for the settlement of land value-added tax for units and individuals transferring the right to the use of state-owned land, above-ground buildings and their attached objects and obtaining income.
We will help enterprises standardize tax returns and reduce tax risks from a professional perspective.
According to the law of the People's Republic of China on tax administration and collection law and its implementing rules, the law of the People's Republic of China on land value added tax is temporary byelaw "and its implementation rules and the relevant policies, regulations, in accordance with the" tax related professional services supervision methods (trial) ", "the tax-related authentication business guidelines (trial)" and "land value-added tax liquidation authentication business principles" industries such as the specification, Of land value-added tax liquidation accounting information and tax information to declare the necessary sampling, and implementation of verification, validation, calculation and the necessary verification procedures, such as professional inference and to take the case verification other necessary verification procedures, and on the basis of the verification scope verification opinion, issue a verification report.
Tax settlement authentication
Provide tax liquidation authentication service and issue authentication report for clients through the execution of authentication work.
We will assist enterprises to standardize tax settlement declaration and reduce tax risks from a professional perspective.
According to the law of the People's Republic of China company law, the tax administration law of the People's Republic of China and its implementing rules, several problems concerning the enterprise liquidation of the business enterprise income tax treatment of notice and other laws, regulations and related policies and regulations, in accordance with the "tax related professional services supervision methods (trial)", "tax-related authentication business guidelines (trial)" and so on industry standards, Relevant taxation information and accounting records to the customer to make the necessary checking, liquidation of the enterprise income tax return, asset disposal schedule of profit and loss, debt repayment schedule of profit and loss, the distribution of residual property calculation sheet and schedule of liquidation balance sheet, pay various taxes, liquidation income statement, clearing property distribution table, liquidation cost summary of verification, And adopt other authentication procedures necessary for authentication under the circumstances at that time, and on this basis, issue authentication opinions on the legality, compliance and authenticity of relevant situations within the scope of authentication.
R&d plus deduction authentication
Through the implementation of the authentication work, the relevant accounting data and tax payment data of the enterprise's annual R&D expenses shall be randomly checked as well as other necessary authentication procedures, and on this basis, the appraisal opinions shall be issued on the above scope of authentication, and the appraisal report shall be issued.
We will help enterprises standardize tax returns and reduce tax risks from a professional perspective.
According to the Enterprise Income Tax Law of the People's Republic of China and its implementation regulations, the Law of the People's Republic of China on The Administration of Tax Collection and its implementation rules, and the State Administration of Taxation of the Ministry of Finance Claim additional deduction Ministry of Science and Technology of perfect research and development expenses before tax policy notice (caishui [2015] no. 119), the state administration of taxation on applied research and development expenses and tax deduction policy issues related to the announcement of announcement no. 97, 2015) (state administration of taxation, the state administration of taxation on research and development expenses claim additional deduction before the collection scope of relevant issues Notice of the State Administration of Taxation of the People's Republic of China (No.40, 2017), Notice of the State Administration of Taxation of the Ministry of Finance of China on Relevant Policy Issues concerning the Pre-tax Additional Deduction of Enterprises' Entrusted Overseas RESEARCH and Development Expenses (No.64, 2018), And The State Administration of Taxation of the Ministry of Finance of China Notice of the Ministry of Science and Technology on Increasing the Proportion of Additional Tax Deduction before Tax for RESEARCH and Development Expenses (Finance and Taxation [2018] No. 99), State Administration of Taxation of the Ministry of Finance Announcement on Further Improving the Policy of Additional Tax Deduction for R&D Expenses (Announcement No.13, 2021 of the State Administration of Taxation), Announcement of the State Administration of Taxation on Further Implementing the Policy of Additional Tax Deduction for R&D Expenses (Announcement No.28, 2021 of the State Administration of Taxation) and other relevant tax policies, In accordance with the tax related professional services supervision methods (try out) "and" tax-related authentication business guidelines (trial) "and so on industry standard, to clients annual r&d related accounting information and tax information necessary to spot check, and take the case verification other necessary verification procedures, and on the basis of the verification scope verification opinion, issue a verification report.
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