企业所得税汇算清缴自审
报告
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表
附件1:企业所得税汇算清缴自审报告表
纳税人识别号:
纳税人名称,,,
经营地址,,,,,,,,,
所属期起,,,年,,,月,,,日,所属期止,,年,,,月,,,日,
自审情况(具体数据统计请填写到附件3),
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本单位(公司)所报的各项数据真实、准确,如有虚纳税人公章:,假内容,愿承担法律责任。,,,
法定代表人签字:,,,
经办人:,,,
联系电话:,,,
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年,,,月,,,日,年,,,月,,,日,,,,,,备注:“自审情况”栏企业应分收入、成本费用、税收优惠、资产损失和其他等五个方面详细说明自审过程
中发现的问
题
快递公司问题件快递公司问题件货款处理关于圆的周长面积重点题型关于解方程组的题及答案关于南海问题
,如内容较多,可另附纸张。
credit history, individual score of the borrower, loan purpose, source of payments, repayment options, guarantor of basic information and for loan amount, term, interest rate, payment methods, such as recommendations, if the customer agreed to process the business
附件2:企业所得税汇算清缴重点审核报告表 纳税人识别号:
纳税人名称,,,
经营地址,,,,,,,,,
所属期起,,,年,,,月,,,日,所属期止,,年,,,月,,,日,重点审核情况(具体数据统计请填写到附件3),
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审核人签字:,主管税务机关公章:,,,,,
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年,,,月,,,日,年,,,月,,,日,,,,,,备注:“重点审核情况”栏企业应分收入、成本费用、税收优惠、资产损失和其他等五个方面详细说明重点
审核过程中发现的问题,如内容较多,可另附纸张。
credit history, individual score of the borrower, loan purpose, source of payments, repayment options, guarantor of basic information and for loan amount, term, interest rate, payment methods, such as recommendations, if the customer agreed to process the business
附件3:企业所得税汇算清缴后续审核情况
明细表
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纳税人识别号: 纳税人名称: 单位:万元
审核调整应纳税所得额,,,
不符合税收补缴所得税不符合资产损减亏额,多计成本费用优惠条件应额,小计,少计收入额,失扣除条件已其他,额,调增的应纳扣除额,税所得额,
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credit history, individual score of the borrower, loan purpose, source of payments, repayment options, guarantor of basic information and for loan amount, term, interest rate, payment methods, such as recommendations, if the customer agreed to process the business
附件4:企业所得税汇算清缴后续审核情况统计表
单位:户/万元
审核户数,审核调整应纳税所得额,
不符合税补缴转入纳多计不符合资填报减亏滞纳审核审核收优惠条所得税评估少计收成本产损失扣单位,额,金,小计,正常异常小计,件应调增其他,税额,户数,入额,费用除条件已户数,户数,应纳税所额,扣除额,得额,
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credit history, individual score of the borrower, loan purpose, source of payments, repayment options, guarantor of basic information and for loan amount, term, interest rate, payment methods, such as recommendations, if the customer agreed to process the business