Easy corporate income tax calculation software

The Easy Settlement of Corporate Income Tax software is a computer-based financial management software specially launched for company finance. You can manage tax payment, financial data, return management and other related information through this software, and the Easy Settlement of Corporate Income Tax is a Free software, friends who like this easy calculation of corporate income tax are welcome to download and use it!

Software function

1. Basic settings

Basic information of the enterprise, carryover and prepayment, tax standard setting, and asset losses.

2. Prepayment declaration

Corporate income tax prepayment form, balance sheet, income statement, summary tax branch distribution statement, prepayment form historical report, and generate declaration documents.

3. Tax incentives and others

Preferential projects, making up for losses, overseas investment situation.

4. Tax adjustment

Tax adjustment items, asset depreciation and amortization, fair value measurement assets, and long-term equity investments.

5. Financial data

Balance sheet, income statement, financial data entry.

6. Related business transactions

Related relationships, related transactions, related purchases and sales, related services, transfer of intangible assets, transfer of fixed assets, financing, external investment, and external payments.

7. Risk warning

Risk warnings and preferential items are accompanied by reminders.

8. Declaration form management

Corporate income tax historical statements, annual tax returns, common tax adjustment item details, related business transaction reports, and generate declaration documents.

9. Management of regulatory documents

Legal document management, legal document inquiry, and income tax policy reminder management.

Software features

1. Basic settings

Small business accounting standards are treated separately in the basic information of the enterprise; fields such as the number of persons with disabilities are added; fields such as whether there is equity investment and ease of use requirements are added;

Restructure the tax authority approval information function in version 1.0 into an asset loss function;

Modify the carryover and prepayment functions of the prepayment information and advertising business promotion fee deferred information in tax-related information;

2. Prepayment declaration

Added balance sheet and income statement functions; added income tax prepayment table appendix function (exclusively for Zhejiang Province);

The prepayment form historical report and the generation of declaration files have been added with financial statement functions; the function of exporting CTAIS2.0 and the third phase of the Golden Tax has been added to the generation of declaration files;

3. Tax incentives and others

Preferential items: Preferential items have been preset in accordance with the documents of the State Administration of Taxation, and are divided into two categories based on prior filing and accompanying submission;

Make up for losses: Re-optimized the input interface for making up for losses

4. Tax adjustment

Tax adjustment items: Merge version 1.0 tax adjustment items and other tax adjustment items into 2.0 tax adjustment items;

Remove the investment transfer loss function;

5. Declaration form management

The financial statement function is added to the historical report of the declaration form and the generated declaration file; the function of exporting CTAIS2.0 and the third phase of the Golden Tax is added to the generated declaration file.