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企业所得税汇算清缴的程序是怎么样的?

2018-09-21 11:21:22   来源:临港注册公司   

1.NASHUIRENKECONGSHANGHAISHUIWUWANGZHANBANSHUIFUWU——XIAZAIZHONGXINLANMUNEIXIAZAI《2011NIANDUQIYESUODESHUIHUISUANQINGJIAOKEHUDUAN》,ANZHAOQIYESUODESHUIFAJIQISHISHITIAOLIDEYOUGUANGUIDING,RUSHITIANBAO《QIYESUODESHUINIANDUNASHUISHENBAOBIAO》HE《JUMINNASHUIRENCAIWUHUIJIBAOGAO》,ZHENGQUEJISUANYINGNASHUISUODEEHEYINGNASUODESHUISHUIE,BINGDUINASHUISHENBAODEZHENSHIXING、ZHUNQUEXINGHEWANZHENGXINGFUFALVZEREN。DUIYUDANGNIANFASHENGDESHUIQIANKEMIBUDEKUISUNECHAOGUO500WANYUANDE(JI,QIYESUODESHUINIANDUNASHUISHENBAOBIAO[ALEI]ZHUBIAODI23XINGNASHUIDIAOZHENGHOUSUODEWEIFUSHU),YINGFUSONGJUYOUFADINGZIZHIDEZHONGJIEJIGOUDEJINGJIJIANDINGZHENGMING。

  1.NASHUIRENKECONGSHANGHAISHUIWUWANGZHAN(WANGZHI:www.tax.sh.gov.cn)“BANSHUIFUWU——XIAZAIZHONGXIN”LANMUNEIXIAZAI《2011NIANDUQIYESUODESHUIHUISUANQINGJIAOKEHUDUAN》,ANZHAOQIYESUODESHUIFAJIQISHISHITIAOLIDEYOUGUANGUIDING,RUSHITIANBAO《QIYESUODESHUINIANDUNASHUISHENBAOBIAO》HE《JUMINNASHUIRENCAIWUHUIJIBAOGAO》,ZHENGQUEJISUANYINGNASHUISUODEEHEYINGNASUODESHUISHUIE,BINGDUINASHUISHENBAODEZHENSHIXING、ZHUNQUEXINGHEWANZHENGXINGFUFALVZEREN。 NASHUIRENKEYICONGSHANGHAISHUIWUWANGZHAN《QIYESUODESHUIHUISUANQINGJIAOZHUANLAN》HUODEXIANGGUANSHUISHOUZHENGCE、YEWULIUCHENG、NASHUISHENBAOBIAOJIANGJIEDENGXIANGGUANXINXI;HAIKEYIZIXINGXIAZAI《QIYESUODESHUINIANDUNASHUISHENBAOBIAO》DIANZIBANBEN,ANXUTIANBAO。 2011NIANDUQIYESUODESHUIHUISUANQINGJIAOSHEJISHENBAOBIAOBAOKUO:

足球彩票  (1)QIYESUODESHUINIANDUNASHUISHENBAOBIAO(ALEI、BLEI),KEHUDUAN;

足球彩票  (2)QIYESUODESHUIHUISUANQINGJIAOBUCHONGQINGKUANGBIAO(1-7),ZHIZHI;

  (3)QIYENIANDUGUANLIYEWUWANGLAIBAOGAO,KEHUDUAN;

足球彩票  (4)SHANGHAISHIQIYEZICHANSUNSHISUODESHUISHUIQIANKOUCHU2011BAN,KEHUDUAN。

  2.NASHUIRENWANCHENG《2011NIANDUQIYESUODESHUIHUISUANQINGJIAOKEHUDUAN》DESHUJUSHURUBINGQUERENWUWUHOU,TONGGUOWANGSHANGDIANZISHENBAOQIYEDUANRUANJIAN(eTax@SH)SHANGCHUANSHUJU,ZIXINGWANCHENGQIYESUODESHUINIANDUNASHUISHENBAO,BINGGENJUZHUGUANSHUIWUJIGUANDEANPAI,ZAIGUIDINGQIXIANNEI,XIANGZHUGUANSHUIWUJIGUANBAOSONGXIALIEZHIZHINASHUISHENBAOZILIAO:

足球彩票  (1)《QIYESUODESHUINIANDUNASHUISHENBAOBIAO》。DUIYUDANGNIANFASHENGDESHUIQIANKEMIBUDEKUISUNECHAOGUO500WANYUAN(HAN)DE(JI,QIYESUODESHUINIANDUNASHUISHENBAOBIAO[ALEI]ZHUBIAODI23XING“NASHUIDIAOZHENGHOUSUODE”WEIFUSHU),YINGFUSONGJUYOUFADINGZIZHIDEZHONGJIEJIGOUDEJINGJIJIANDINGZHENGMING。

足球彩票  (2)NIANDUCAIWUHUIJIBAOGAO。JINGZHONGJIEJIGOUSHENJIDE,HAIXUTIGONGXIANGYINGDESHENJIBAOGAO.

  (3)WEITUOZHONGJIEJIGOUDAILINASHUISHENBAODE,YINGCHUJUSHUANGFANGQIANDINGDEDAILIHETONG,BINGFUSONGZHONGJIEJIGOUCHUJUDEBAOKUONASHUIDIAOZHENGXIANGMU、YUANYIN、YIJU、JISUANGUOCHENG、DIAOZHENGJINEDENGNEIRONGDEBAOGAO。

足球彩票  (4)FASHENGDESHESHUISHIXIANGSHUYUSHIXIANBEIANLEIDE,YINGFUSONGSHIXIANBEIANSHESHUISHIXIANGJIEGUOTONGZHISHU;SHUYUSHIHOUBAOSONGZILIAOLEIDE,YINGFUSONGXIANGGUANZILIAO.

足球彩票  (5)DUIYUKUADIQUJINGYINGDEZONGJIGOU,YINGFUSONGKUADIQUSHELIDEFENZHIJIGOUZICHANQINGKUANG、JINGYINGQINGKUANG、YUJIAOSHUIKUANQINGKUANGJIQIJIAOKUANSHUFUYINJIAN(GAIZHANGZHUMINGYUYUANJIANYIZHI);KUADIQUFASHENGJIANZHULAOWUDEBENSHIZONGJIGOUQIYE,QIZHIJIEGUANLIDEXIANGMUBU,ZAILAOWUFASHENGDIANLAOWUSHOURUDE0.2%JIUDIYUJIAOQIYESUODESHUIDE,YINGFUSONGJIAOKUANSHUFUYINJIAN(GAIZHANGZHUMINGYUYUANJIANYIZHI)、WAICHUJINGYINGZHENGMINGDENGXIANGGUANZILIAO。

  (6)ZHUGUANSHUIWUJIGUANYAOQIUBAOSONGDEQITAZILIAO。


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