Corporate Income Tax Return Download Template

Corporate income tax return form download templateHow to fill it out?
​ 1. Copy of business license, (national and local tax) tax registration certificate, organization code certificate, and copy of foreign exchange registration certificate (stamped)
2. This year’s balance sheet, income statement, and cash flow statement (stamped)
3. Last year’s audit report, last year’s income tax settlement and settlement assurance report
4. Copies of local tax comprehensive return form and value-added tax return form (stamped)
5. Electronic receipt of all taxes in January (stamped)
​ 6. Copy of corporate income tax quarterly prepayment return (stamped)
7. General ledger, subsidiary ledger, and accounting vouchers
​ 8. Cash count sheet, bank statement and balance reconciliation sheet (stamped)
9. Fixed assets inventory list, fixed assets and depreciation accrual details (stamped)
10. Copies of tax authority documents and relevant supporting documents entitled to preferential policies

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