Guangdong Provincial Enterprise Income Tax Declaration System

The Guangdong Provincial Enterprise Income Tax Declaration System is a Guangdong Provincial Enterprise Income Tax Declaration Software. It is suitable for annual declarations, quarterly declarations, and monthly declarations of resident enterprises whose declaration time is after May 2017. It provides convenient tax services for users in Guangdong Province.

Software introduction

This system is mainly used for filling in annual corporate income tax returns and related statements. The report provides complete logical calculation processing within and between tables, including the review of some business logic relationships, to ensure the correctness of the basic relationships within and between tables before the data is submitted to the tax bureau.

In addition, this system is also an integrated platform for tax processing and services, providing online service functions. If you encounter any problems during the tax processing process, you can consult online customer service personnel, which can improve your tax processing efficiency to a certain extent.

Upgrade content

1. Urgent change to the problem that the software cannot report after the upgrade of the Golden Tax Phase III Patch No. 159 (the annual return form has changed a large number of detection relationships based on the Patch No. 159 of the General Administration).

2. According to the State Administration of Taxation’s Announcement No. 42 of 2016, the entire set of related enterprise declaration forms has been comprehensively revised.

3. According to the provisions of Article 5 of the "Announcement of the State Administration of Taxation on Issues Concerning the Pre-tax Super Deduction Policy for Enterprise Research and Development Expenses" (State Administration of Taxation Announcement No. 97 of 2015), enterprises should conduct accounting treatments for R&D expenditures in accordance with the requirements of the national financial accounting system. When a R&D project is established, auxiliary accounts for R&D expenditures should be set up and retained by the enterprise for future reference. At the end of the year, a summary of the auxiliary accounts for R&D expenditures should be completed and analyzed, and the "Annual Financial Accounting Report" should be submitted to the competent tax authority along with the notes. Summary table of additional R&D projects that can be super deducted for research and development expenses in the Class A annual return form of a resident enterprise.

4. According to the changes in the annual return form of Class A resident enterprises in the third phase of the Golden Tax, a list of registered preferential items for enterprise branches and a table of abandonment fees for offshore oil and gas production facilities have been added.

5. Update the rules and formulas for corporate income tax monthly (quarterly) prepayment tax returns and annual tax returns.

6. Corrected some logical errors, incorrect display of long ID card numbers and formula errors in the association table in the previous version.

7. Change the problem in the previous version that the row time format added to the annual report cannot be selected.