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ag体育平台2011nianqiyesuodeshuiqingsuan

本文分享2011年企業所得稅清算,2011年上海企業所得稅清算,如需了解更多2011年企業所得稅清算,2011年上海企業所得稅清算咨詢13918967367

     jinribizheshouyaocanjiashanghaishuiwujuzuzhide,qiyesuodeshuiqingsuanpeixundahui,jinnianqingsuanhequnianyousuobutong,caozuochengxujisuoxuziliaoruxia:

 

     按市稅務局的規定,納稅人應先從上海稅務網站“辦稅服務-下載中心”欄目內下載《2010年度企業所得稅匯算清繳客戶端》,輸入《企業所得稅年度納稅申報表》和《居民納稅人財務會計報告》的數據,并通過網上電子企業端軟件(eTax@ SH)上傳數據,自行完成企業所得稅年度納稅申報,并根據主管稅務機關的安排,在規定期限內,向主管稅務機關報送下列紙質納稅申報資料:

 

1、《qiyesuodeshuiniandunashuishenbaobiao》;(antianbaoshuoming,zixilinghuiqihanyi,anshuiwufaguitianxie。xiantianfubiaozaikanzhubiao,kanqiweidiaozhengqiandeshujuyunianzhongcaiwubaobiaoxianghedui,kanshifouyizhi。buyizhiyaoqingduichaqifujianduiyingshuju。)

 

ag体育平台2、2010nianducaiwuhuijibaogao(nianducaiwuhuijibaogaojingzhongjiejigoushenjide,huanxutigongxiangyingdeshenjibaogao)

 

3、zongjigoujifenzhijigoujibenqingkuang、fenzhijigoujingyingqingkuang、fenzhijigouzichansunshishuiqiankouchupifuwenjian、fenzhijigouyujiaoshuikuanqingkuangjiqijiaokuanshu,kuadiqufashenglaowudebenshijianzhuanzhuangqiyezailaowufashengdijiudiyujiaoqiyesuodeshuidejiaokuanshufuyinjian、waichujingyingzhengmingdengxiangguanziliao;

 

4、shixianbeiansheshuishixiangdejieguotongzhishu,shihoubeianxuyaobaosongdexiangguancailiao;

 

ag体育平台5、dangnianfashengdeshuiqiankemibudekuisunechaoguo500wanyuan(han)de,yingfusongjuyoufadingzizhidezhongjiejiegoudejingjijiandingzhengming;

 

6、weituozhongjiejigoudailinashuishenbaode,yingchujushuangfangqiandingdedailihetong,bingfusongzhongjiejigouchujudebaokuonashuidiaozhengdexiangmu、yuanyin、yijiu、jisuanguocheng、diaozhengjinedengneirongdebaogao;

 

ag体育平台7、zhuguanshuiwujiguanyaoqiubaosongdeqitaziliao。

 

beizhu:qiyedekaibanfeikeyizaijingyingqijianyicixingtanxiao,yekeyifensannianhuozhewuniantanxiao。danshiqiyezaicaozuoshizhinengxuanzeyizhongtanxiaofangshi,xuandinglejiuyaoanxuanzedetanxiaofangfacaozuo,zhongtubunenggenghuancaozuofangshi。

 


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