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.
it works
it works
it works