How to handle the company's annual inspection and annual tax report?

The company's annual review is also the company's annual report. Now it is basically called the company's annual report. Processing needs to be provided: annual report; original and copy of business license; annual balance sheet and profit and loss statement of corporate legal persons; other materials that should be submitted. In addition to submitting annual reports and original and duplicate documents of business licenses, unincorporated branches shall also submit a copy of the business license of the affiliated legal person. Companies and foreign-invested enterprises should submit annual audit reports. Newly established corporate entities with less than one fiscal year and foreign-invested enterprises whose capital contribution period has expired in accordance with the articles of association or contracts must submit a capital verification report.

The annual tax report is the "final settlement", which is also the annual declaration of corporate income tax. The final settlement must be completed before May 31 of each year. Some people regard "final settlement report" and "final settlement report" as the same thing. In fact, it is different.

First of all, take your business license and go to the local national tax and local tax to verify the tax type.

The second step is to start the monthly accounting journey. 1. Create accounts 2. Keep accounts 3. Prepare tax reports 4. Fill out tax receipts 5. Online tax declaration for national tax 6. Online tax declaration for local tax 7. Online declaration for personal income tax 8. Industrial and commercial, tax annual report, and enterprise report for the second year Annual income tax report, etc. 9. Accept accounting inspections from tax authorities from time to time.

If a small-scale company does not have finance, or the company is too busy and has no time to handle it, it is necessary to hire an agency to prepare the annual tax report, because if you forget to handle it, the consequences will be very serious, such as:

If the Quanzhou company does not complete the final settlement or does not file the final settlement on time, it will be blacklisted by the tax bureau, which will trigger the following series of consequences:

1. Legal representative Cannot take out a loan to buy a house;

2. Legal representatives cannot apply for immigration;

3. Legal representatives cannot take out pension insurance;

4. Company representatives will be prevented from leaving the country ; Cannot take airplanes and high-speed rail;

6. If you fail to declare taxes for a long time, you will be fined 2,000 to 10,000 yuan by the tax bureau every year;

5. If you have tax arrears, the corporate legal person The representative will come to the door for inspection;

7. If you do not declare taxes for a long time, the invoice will be locked.

If Quanzhou enterprises fail to make final settlements and payments on time, the longer the delay, the more serious the consequences will be! In addition, it should be noted that Quanzhou enterprises with zero declaration also need to make final settlement and settlement, and Quanzhou enterprises with tax risks are required to issue final settlement and settlement reports.

It is very necessary to hire an agency. An agency like Dennet not only provides professional services but also provides considerate services. Contact information: WeChat/Tel: 13306991109. The contact person is Xiao Shu. I hope it can help you.