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企業所得稅匯算清繳具體流程:

1、填寫納稅申報表并附送相關材料

四肖三期内3必出一期中精准四肖NASHUIRENYUNIANDUZHONGLEHOUSIGEYUENEIYICAIWUBAOBIAOWEIJICHU,ZIXINGJINXINGSHUISHOUNASHUIDIAOZHENGBINGTIANXIENIANDUNASHUISHENBAOBIAOJIQIFUBIAO,XIANGZHUGUANSHUIWUJIGUANBANLINIANDUNASHUISHENBAO。

2、稅務機關受理申請,并審核所報送材料

(1)ZHUGUANSHUIWUJIGUANJIEDAONASHUIRENHUOKOUJIAOYIWURENBAOSONGDENASHUISHENBAOBIAOHUODAIKOUDAIJIAO、DAISHOUDAIJIAOSHUIKUANBAOGAOBIAOHOU,JINGSHENHEQIMINGCHENG、DIANHUA、DIZHI、YINXINGZHANGHAODENGJIBENZILIAOHOU,RUOFAXIANYINGYOUZHUGUANSHUIWUJIGUANGUANLIDENEIRONGYOUBIANHUADE,JIANGYAOQIUNASHUIRENTIGONGBIANGENGYIJU;RUBIANGENGNEIRONGSHUQITABUMENGUANLIFANWEIDE,ZEJIANGDUNCUNASHUIRENDAOXIANGGUANBUMENBANLIBIANGENGSHOUXU,BINGJIANGBIANGENGYIJUFUYINJIANYIJIAOZHUGUANSHUIWUJIGUAN。

四肖三期内3必出一期中精准四肖(2)ZHUGUANSHUIWUJIGUANDUISHENBAONEIRONGJINXINGSHENHE,ZHUYAOSHENHESHUIMU、SHUILVHEJISHUIYIJUTIANXIESHIFOUWANZHENG、ZHENGQUE,SHUIEJISUANSHIFOUZHUNQUE,FUSONGZILIAOSHIFOUQIQUAN、SHIFOUFUHELUOJIGUANXI、SHIFOUJINXINGNASHUIDIAOZHENGDENG。SHENHEZHONGRUFAXIANNASHUIRENDESHENBAOYOUJISUANCUOWUHUOYOULOUXIANG,JIANGJISHITONGZHINASHUIRENJINXINGDIAOZHENG、BUCHONG、XIUGAIHUOXIANQIZHONGXINSHENBAO。NASHUIRENYINGANSHUIWUJIGUANDETONGZHIZUOCHUXIANGYINGDEXIUZHENG。

(3)ZHUGUANSHUIWUJIGUANJINGSHENHEQUERENWUWUHOU,QUEDINGQIYEDANGNIANDUYINGNASUODESHUIEJIYINGDANGBUJIAODEQIYESUODESHUIKUAN,HUOZHEDUIDUOJIAODEQIYESUODESHUIKUANJIAYITUIHUANHUODIDINGXIANIANDUQIYESUODESHUI。

3、主動糾正申報錯誤

NASHUIRENYUNIANDUZHONGLEHOUSIGEYUENEIBANLILENIANDUNASHUISHENBAOHOU,RUGUOFAXIANSHENBAOCHUXIANLECUOWU,GENJU《QIYESUODESHUIHUISUANQINGJIAOGUANLIBANFA》DENGFALVDEXIANGGUANGUIDING:NASHUIRENBANLINIANDUSUODESHUISHENBAOHOU,ZAIHUIJIAOQINEISHUIWUJIGUANJIANCHAZHIQIANZIXINGJIANCHAFAXIANSHENBAOBUSHIDE,KEYITIANBAO《QIYESUODESHUINIANDUNASHUISHENBAOBIAO》XIANGSHUIWUJIGUANZHUDONGSHENBAOJIUZHENGCUOWU,SHUIWUJIGUANJUCIDIAOZHENGQIQUANNIANYINGNASUODESHUIEJIYINGBU、YINGTUISHUIE。

4、結清稅款

NASHUIRENGENJUZHUGUANSHUIWUJIGUANQUEDINGDEQUANNIANYINGNASUODESHUIEJIYINGBU、YINGTUISHUIE,NIANDUZHONGLEHOU4GEYUENEIQINGJIAOSHUIKUAN。NASHUIRENYUJIAODESHUIKUANSHAOYUQUANNIANYINGJIAOSHUIKUANDE,ZAI4YUEDIYIQIANJIANGYINGBUJIAODESHUIKUANJIAORUGUOKU;YUJIAOSHUIKUANCHAOGUOQUANNIANYINGJIAOSHUIKUANDE,BANLIDIDINGHUOTUISHUISHOUXU。

5、辦理延期繳納稅款申請

GENJU《ZHONGHUARENMINGONGHEGUOSHUISHOUZHENGSHOUGUANLIFA》JIQI《SHISHIXIZE》DEXIANGGUANGUIDING,NASHUIRENYINYOUXIALIETESHUKUNNAN:

(1)SHUI、HUO、FENG、LEI、HAICHAO、DIZHENDENGRENLIBUKEKANGJUDEZIRANZAIHAI,HUOZHEKEGONGNASHUIDEXIANJIN、ZHIPIAOYIJIQITACAICHANDENGZAOYUTOUDAO、QIANGJIEDENGYIWAISHIGU,DAOZHINASHUIRENFASHENGJIAODASUNSHI,ZHENGCHANGSHENGCHANJINGYINGHUODONGSHOUDAOJIAODAYINGXIANGDE。NASHUIRENYINGTIGONGZAIQINGBAOGAOHUOZHEGONGANJIGUANCHUJUDESHIGUZHENGMING;

(2)YINGUOJIADIAOZHENGJINGJIZHENGCEDEZHIJIEYINGXIANG,HUOZHEDUANQIHUOKUANTUOQIAN,DANGQIHUOBIZIJINZAIKOUCHUYINGFUZHIGONGGONGZI、SHEHUIBAOXIANFEIHOU,BUZUYIJIAONASHUIKUANDE。NASHUIRENYINGTIGONGYOUGUANZHENGCEDIAOZHENGDEYIJUHUOTIGONGHUOKUANTUOQIANQINGKUANGZHENGMINGHEHUOKUANTUOQIANFANGBUNENGANQIFUKUANDEZHENGMINGCAILIAO。

CONGERBUNENGANQIJIAONASHUIKUANDE,NASHUIRENYINGDANGZAIJIAONASHUIKUANQIXIANJIEMANQIAN(YIBANGEDIZHUGUANSHUIWUJIGUANJUNGUIDINGYINGDANGZAIQIXIANJIEMANQIAN15RINEITICHU,JUTIQINGCANJIANGEDISHUIWUJUDEGUIDING)XIANGZHUGUANSHUIWUJIGUANTICHUSHENQING,BINGBAOSONGXIALIECAILIAO:SHENQINGYANQIJIAONASHUIKUANBAOGAO、DANGQIHUOBIZIJINYUEQINGKUANGJISUOYOUYINXINGCUNKUANZHANGHUDEDUIZHANGDAN、ZICHANFUZHAIBIAO、YINGFUZHIGONGGONGZIHESHEHUIBAOXIANFEIDENGSHUIWUJIGUANYAOQIUTIGONGDEZHICHUYUSUANDENG。JINGSHENG、ZIZHIQU、ZHIXIASHIGUOJIASHUIWUJU、DIFANGSHUIWUJU,HUOZHEJIHUADANLIESHIGUOJIASHUIWUJU、DIFANGSHUIWUJUPIZHUN,KEYIYANQIJIAONASHUIKUAN,DANZUICHANGBUDECHAOGUOSANGEYUE。

四肖三期内3必出一期中精准四肖SHUIWUJIGUANJIANGZAIZISHOUDAOSHENQINGYANQIJIAONASHUIKUANBAOGAOZHIRIQI20RINEIZUOCHUPIZHUNHUOZHEBUYUPIZHUNDEJUEDING;RUOBUBEIPIZHUN,CONGJIAONASHUIKUANQIXIANJIEMANZHIRIQINASHUIRENJIANGBEIJIASHOUZHINAJIN。