Corporate income tax returnHow 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
By pressing alt+Enter after a certain character in a cell, you can force the cursor to the next line.
2: Automatic line wrapping
After typing the text in the cell, find the "Automatically wrap" button on the toolbar and you can freely switch the text between wrapping and not wrapping.
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")Recommended by the editor of Huajun Software Park
Corporate Income Tax ReturnIt is a very practical form, and most of the forms to be filled in are for general purposes. If you happen to need to download the corporate income tax return, download it quickly. also,List of annual main financial indicators of listed companies,Free admission declaration formIt is also a good form template. You are welcome to click to download and experience it.
it works
it works
it works