Tips for Using Quarterly Income Tax Returns
Quarterly Income Tax ReturnHow to fill it out?
1. 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, and tax refunds for the current period, etc.
2. The corporate income tax return cannot be invalidated, and corrections or supplementary returns can be filed.
3. The corporate income tax return form divides tax returns into: normal returns, corrected returns and supplementary returns.
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
2: 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")
3: Multi-region joint calculation
In some worksheets, we do not need to sum continuous areas, but may be summing several discontinuous areas.
For example, there is a table that calculates the totals from January to February, March and May to June.
Enter the formula in cell H2, press the Enter key to complete and fill downwards.
=SUM(B2:C2,E2,G2)
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