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Verification of Annual Enterprise Income Tax Final Settlement
The verification of Annual Enterprise Income Tax Final Settlement is to review, in accordance with “The Provisional Regulation of the People’s Republic of China on Enterprise Income Tax” and “The Provisional Measure for Administration of Registered Tax Agent”, the status of Annual Enterprise Income Tax Settlement, aiming at assisting enterprises in correctly computing their Enterprise Income Tax and avoiding potential tax exposures.
Regarding the concrete issues rising from the verification, we will make a comprehensive analysis from the reasonableness of case handling procedures and applicability of selection of tax law, etc., actively exploring the tax-saving opportunity for enterprises.
The verification on Annual Income Tax Settlement Report, as our service product, can be classified according to its usage as internal use only, which has no verification function for external user and which has verification function for external user respectively.
The verification report having no verification function is composed in the form of details and non-standard. The report contains the analysis of the tax issues existed, the influence over tax, and the flexible suggestions to the difficult issues. In the meantime, our concerns will be shown to enterprise investment, financing, finance management and internal control aspects, etc., assisting enterprise in reducing the overall tax burden. Given the above, the report is used internally.
The verification report with the function for external user is composed in the form of briefings and standard. The verification report which has the verification function is issued according to the tax law and regulation. It is mainly for the use of Tax Authority. Concerning the appeared spotted during the verification, we will ask enterprises to make an adjustment in accordance with tax law and regulations and will be responsible for the verification report issued.
