Produced by the State Administration of Taxation: Tax Report Excel Management System, a one-stop solution to tax declaration problems
For financial accountants, tax declaration is undoubtedly a headache. Today I will share with you a set of super practical Excel management of corporate tax reports. The system automatically calculates tax returns with formulas for easy tax reporting.
Table of contents (get the electronic version at the end of the article)
1, balance sheet
The balance sheet is one of the three major financial statements. It can be directly imported and used in financial software .
2. Income statement
The income statement is one of the three major financial statements. 1. You can directly import and use
3 and income tax table
income tax table in financial software. The tax rate of this table has been set and can be directly applied and the accumulated tax amount is generated.
4. Personal income tax withholding report form
According to the latest personal income tax rate, the monthly (quarterly) corporate income tax prepayment tax form is automatically generated according to the set formula.
5, local tax tax return form
6, national tax general taxpayer master table
7, Schedule 1
8, fixed asset input deduction
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