How to write the property company's self-inspection report in tax inspection? What is the format?

Our company conducted a self-inspection of the company's accounts from June 1 day to February 12, 2006, and now the inventory situation is reported as follows. Due to the rush of time, there are inevitably some problems or omissions in the report. If you have any questions, please understand and correct me. Thank you!

Taxpayer name

Tax registration number taxpayer identification number

Legal representative of economic type

Inspection time limit: 65438+2006 10-65438+February 2006.

I. Basic information of the enterprise:

Our company is a private enterprise, business address: main business: registered capital: person. Legal Representative: Total wages of registered employees. Operating income was realized in 2006, and the operating loss in 2006 was RMB.

Second, the turnover tax (local tax):

1. main business income: our company realized the main business income of RMB yuan in 2006.

These include:

2. Business tax: Our company paid business tax in RMB in 2006.

These include:

3. Urban maintenance and construction tax: Our company paid the urban maintenance and construction tax in 2006.

These include:

4. Education surcharge: Our company paid the education surcharge in 2006.

These include:

5. Embankment fee: Our company needs to pay RMB for embankment fee in 2006.

6. Grain price stabilization fund: Our company needs to pay RMB yuan to the grain price stabilization fund in 2006.

7. Education development fee: Our company should pay the education development fee of RMB yuan in 2005.

These include:

Three. Local taxes:

1. Personal income tax: the legal representative of our company earned RMB yuan in 2006. Our personal income in 2006 did not meet the personal income tax standard, and there was no personal income tax.

2. Land use tax: None

3. Property tax: Our company had no property tax in 2006.

4. Vehicle and vessel use tax: Our company owns a small car, and the vehicle and vessel use tax should be paid in RMB, which has been paid.

5. Stamp duty: The income of our company's main business in 2006 was RMB, and the stamp duty should be RMB, with the tax rate of 0.03%. 4 copies, each 5 yuan decal, RMB * * *. The total stamp duty payable is RMB.

Four. Expenses and funds:

1.In 2006, our company paid social endowment insurance and medical insurance for four employees, but other employees did not pay in our company, because the social endowment insurance and medical insurance of these employees were still remitted by their previous work units, and the relationship was not transferred to our company.

2. In 2005, our company paid the disabled employment security gold yuan.

Verb (abbreviation of verb) invoice use: In 2006, our company issued an invoice.