Quarterly Income Tax Return

Quarterly Income Tax ReturnIt is a form for taxpayers to report to the tax authorities on a regular basis the amount of tax payable during the tax period. The free download of the Excel template of quarterly income tax return is provided by Huajun Software Park. The source file is in xlsx format. You can edit and modify the content and style by downloading the source file. For more free downloads of quarterly income tax return, please pay attention to Huajun Software Park.

Tips for using quarterly income tax returns

Income Tax Quarterly ReturnHow to fill it out?
General sales tax, sales profits, other profits, net non-operating income and expenses, total profits, pre-tax loan repayments, taxable income, applicable tax rates, quick calculation deductions, tax payable for the current period, tax paid, tax refunds for the current period, etc.
Tax returns are divided into: normal returns, corrected returns and supplementary returns.

General tips for quarterly income tax returns 1. Modify the font
First, let’s start with input and adjust the font. You can find the font tool box at the beginning of the toolbar, where you can quickly change the font type, size, color, etc.
2. Insert and delete cells
In the cell tool box, you can quickly insert or delete cells with one click. For example, sometimes when typing, a row of data is missed. Here, click "Insert Row" in "Insert Cell" under "Rows and Columns" and it will be OK.
​ ​ 3: Hide the chapter list
​​Select the first line, hold down [shift+F] to open the "Find and Replace" dialog box, "Remarks to find all, hold down shift+A to select all, then close the dialog box, hold down [ctri+0] to hide
​ ​ 4: Quickly select specific columns
​​Select the table area, click the "Create from selected content" dialog box under the [Formula] tab, select "First Row", after the settings are completed, open the name box in the upper left corner, click the corresponding list to jump to the specified column.
                                                                                                                                                                                                                                          Two-column name verification
If you want to check whether the name in Table 2 appears in Table 1, a formula can be used to do it immediately.
=IF(COUNTIF(A:A,C2),"Yes","No")
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