Corporate income tax prepayment return formHow 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
Excel’s functions are very powerful, and summation should be one of the most commonly used functions. Just press the shortcut keys "alt" and "=" continuously to find the sum of a series of numbers.
2. Quickly select discontinuous cells
Press the key combination "Shift+F8" to activate the "Add Selected" mode. At this time, the words "Add to Selection" will be displayed in the status bar below the worksheet. Then click on discontinuous cells or cells respectively. You can select a grid area without holding down the Ctrl key.
3. Change number format
Excel’s shortcut keys are not chaotic, but follow a certain logic.
For example, if you want to quickly change the format of a number, you can immediately add a dollar sign to the number, because the $ symbol and the number 4 share the same key.
In the same way, "Ctrl+shift+5" can quickly change the number into the form of percentage (%).
4. Display all formulas with one click “CTRL + `”
When you try to check whether there are errors in the data, you can display the formula behind the number with one click.
The "`" key is just to the left of the number 1 key:)
Recommended by the editor of Huajun Software Park
Corporate Income Tax Prepayment ReturnIt is a very practical form, and most of the forms you fill in are for general purposes. If you happen to need to download the corporate income tax prepayment return form, please download it quickly. also,Statistical table on the development of water-saving irrigation,Daily homework spot checks and reportsIt is also a good form template. You are welcome to click to download and experience it.
it works
it works
it works