所得税管理（Income tax management）.docVIP

所得税管理（Income tax management） How to carry out the appraisal (adjustment) of enterprise income tax collection methods? The enterprise shall fill in the collection of identification form to the tax service hall integrated service window for the approved enterprise income tax. How to change the taxable income rate in the form of enterprise income tax collection and approval? The enterprise shall fill in the collection of identification form to the tax service hall integrated service window for the approved enterprise income tax. How to deal with the loss of property (loss of inventory) before tax deduction procedures Enterprises in the annual corporate income tax final settlement before declaration (in principle, every year before March 31st) to the competent tax authorities for property loss formalities project tax deduction, to fill in the application form to the pre tax deduction of asset losses, must carry the following information: The inventory loss or loss (loss) of engineering materials The inventory sheet; the inventory keeper for that loss; the loss of the value of the stock basis (including the relevant storage procedures, similar to the same stock purchase invoice price or other basis); the internal related liability compensation and internal examination and approval documents. The inventory loss or loss of engineering materials (scrap, damage and deterioration of loss) The book value of the assets related vouchers and list; the low value of the stock, the relevant technical departments issued by the enterprise technical appraisal certificate issued, and a smaller amount of proof; the individual or bulk large amount of inventory, shall obtain the appraisal report professional technical appraisal departments or institutions with statutory qualifications issued by the intermediary economic appraisal certificates the related insurance claims; claims that, there should be the insurance company; internal scrap, damage, deterioration on the stock situation and th