企业所得税汇算清缴鉴证报告英文版.doc

XXX Authentication Report of Income Tax (2011) jianzi[2012]No.16 XXX： We examined and verified your settlement and payment of Enterprise Income Tax for the year of 2011 upon your entrustment in accordance with stipulations of Enterprise Income Tax Law of the Peoples Republic of China and Detailed Rules for implementation of Enterprise Income Tax Law of the Peoples Republic of China, and conducted necessary inspection proceeding on your vouchers, account books and relevant financial statements in the light of Business Rules of Settlement and Payment of Enterprise Income Tax on a Trial Basis and Business Guidance tor Settlement and Payment of Enterprise Income Tax. Your company is responsible for the legitimacy, reasonability, and completeness of relevant documents upon which we issue our authentication report independently, objectively and fairly. You shall make use of the authentication report pursuant to the Authentication Engagement. Consequences caused by the principal or any other third party’s misuse of authentication report shall be undertaken by the Certified Tax Agent and Tax Agent Office. Authentication Process and Main Enforcement Comment on the Effectiveness and Reasonability of the Internal Control There’s no evidence against the reasonability of the certified units shown in our process of Authentication. We trust the internal control system completely. Comment on the Interdependency and Dependability of Both Internal and External Evidences Interdependency We examined the internal and external evidences such as relevant accounting material and tax filling documents in accordance with Business Rules of Settlement and Payment of Enterprise Income Tax on a Trial Basis, which supports our authentication result soundly. dependability After making proper judgment and certification of relevant documents according to statutory proceeding and certifying standard, we didn’t find illegitimate evidence and recognize the authentic of annual