企业资产损失审备案上报资料清单(新).docVIP

企业资产损失审批（备案）上报资料清单 一、应提供的主要表、单、资料 （一）资产损失税前扣除申请； （二）《资产损失申请税前扣除明细表》； （三）《资产损失税前扣除认定证据及相关材料清单》； （四）税务登记证副本复印件、法人营业执照副本复印件； (五)《企业所得税征收方式鉴定表》； （六）税务机关要求提供的其他资料。 二、附列资料； （一）应收账款损失 1、公司章程、注册资本证明； 2、报损年度的会计报表； 3、发生应收账款的相关经济行为的业务合同的破产公告清算清偿文司法机关的判决或者胜诉但被法院裁定终（中）止执行的法律文书工商部门出具的注销、吊销及停业证明政府部门有关撤销、责令关闭的行政决定文件公安机关的立案结案证明、回复逾期三年以上及已无力清偿债务的确凿证明；与债务人的债务重组协议及其相关证明经济仲裁机构的仲裁文书；具有法定资质的中介机构的经济鉴定证明； 符合法律条件的其他证据有关会计核算资料和原始凭证； 　资产盘点表； 相关经济行为的业务合同；向公安机关的报案记录，公安机关立案、破案和结案的证明材料　企业内部技术鉴定部门的鉴定文件或资料（数额较大、影响较大的资产损失项目，应聘请行业内的专家参加鉴定和论证）；　企业核批文件及有关情况说明； 对责任人由于经营管理责任造成损失的责任认定及赔偿情况说明； 法定代表人、企业负责人和企业财务负责人对特定事项真实性承担法律责任的声明涉及保险索赔的保险公司对投保资产出具的出险调查单、理赔计算单等理赔情况说明符合法律条件的其他证据　 document management as a breakthrough, and constantly improve the content, active in the application. Government information between the provincial and municipal governments all passed through a network of offices, and six counties (districts) have complete decision-making service system and through dial-up internetworking is realized with the city, the City Planning Commission and other 10 departments has been one of the first to achieve a single network with the city. On the Governments website, focus on strengthening the management and operation of the site, update the website in a timely manner, strengthening the network resource sharing. At present, nearly 700 municipal government website page, updated news more than more than 6,000. 　　Not long ago, China International e-government technology and application Conference was carried out in the country, survey of best public services Government website activities in Pingliang city peoples Government website in five Northwestern provinces (districts) ranked second, ranked first in the Gansu province. V, infrastructure has made new breakthroughs 　　In 2002 smooth completed organ office building of construction, and decoration and relocation of based Shang, we according to organ construction general planning, demolition hospital within old room 37 between, transformation