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Anonymous users2024-02-12If the company does not have an affiliated company, you can fill in the information as follows.
1. Name of related party: fill in the investor of the company, which can be a company or a natural person. Generally, the name of the legal representative can be filled in directly.
2. Taxpayer identification number: ID number or passport number of the legal representative.
3. Country or region: if the legal representative is China, fill in 156-China; or the actual nationality of the legal representative.
5. Legal representative: fill in the name of the legal representative directly.
6. The association type is A.
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Anonymous users2024-02-11If not, it's OK to upload blank.
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Anonymous users2024-02-10Summary. 1. Name of related party: fill in the investor of the company, which can be a company or a natural person. In general, the name of the legal representative can be filled in directly.
2. Taxpayer identification number: the ID number or passport number of the legal representative.
3. Country or region: if the legal representative is China, fill in 156-China; Or fill in the actual nationality of the legal representative.
5. Legal representative: fill in the name of the legal representative directly.
6. The type of association is: no affiliated enterprise, no income, how to fill in the "annual return form of enterprise income tax affiliated enterprises".
How to fill in the annual related form in the online declaration of enterprise income tax annual report?
1. Name of related party: fill in the investor of the company, which can be a company or a natural person. In general, the name of the legal representative can be filled in directly.
2. Taxpayer identification number: the ID number or passport number of the legal representative. 3. Country or region:
5. Legal representative: fill in the name of the legal representative directly. 6. The association type is:
No affiliated enterprises, no income, how to fill in the "annual return form of enterprise income tax affiliated enterprises".
Please refer to it, I hope it will be helpful to you, please end the Q&A, give a thumbs up, thank you.
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Anonymous users2024-02-09Summary. Go to the official website of the State Administration of Taxation to check the statement.
1. Enter the Jinsan system, enter the words "declaration form view" at the magnifying glass in the upper left corner, and knock enter;
3. Enter the "Declaration Form Inquiry Conditions" interface, here, enter the "Taxpayer or Withholding Agent Identification Number" (then be sure to knock Enter, otherwise you will be prompted to enter the correct identification number), knock the Enter car and automatically bring out the "Name of Taxpayer or Withholding Agent", select "2013-01-01" in "Period", select "2013-12-31" in "Period", select 10104 Enterprise Income Tax in "Collection Project", and then click "Query" at the bottom. Enter the "Declaration Data Information", in the second, select the "Resident Enterprise (Audit Collection) Enterprise Income Tax Year" and double-click to enter the "View Declaration" interface, the first thing you see is the main table, click the right arrow on the top of the "Main Schedule Tree" to see all the reports.
How to check the annual related party declaration of enterprise income tax of the previous year.
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<> to the official website of the State Administration of Taxation to inquire about statement 1, enter the Jinsan system, enter the words "declaration form view" at the magnifying glass in the upper left corner, and knock enter; 2. At the bottom of the search results, there will be "Comprehensive Inquiry Post Declaration Form View", double-click "Declaration Form View"; 3. Enter the "Declaration Form Inquiry Conditions" interface, here, enter the "Taxpayer or Withholding Agent Identification Number" (then be sure to knock Enter, otherwise you will be prompted to enter the correct identification number), knock the Enter car and automatically bring out the "Name of Taxpayer or Withholding Agent", select "2013-01-01" in "Period", select "2013-12-31" in "Period", select 10104 Enterprise Income Tax in "Collection Project", and then click "Query" at the bottom. Enter the "Declaration Data Information", in the second, select the "Resident Enterprise (Audit Collection) Enterprise Income Tax Year" and double-click to enter the "View Declaration" interface, the first thing you see is the main table, click the right arrow on the top of the "Main Schedule Tree" to see all the reports.
Dear, I hope to be able to help you, if there is something wrong, you can continue to consult, I really hope to be able to help you! It's my pleasure to answer your questions! I wish you success in your studies and career! <>
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Anonymous users2024-02-08No, you don't. The "Provisional Regulations of the People's Republic of China on Enterprise Income Tax" has corresponding provisions on it:
Article 10 The business dealings between taxpayers and their affiliated enterprises shall be in accordance with the business dealings between independent enterprises to collect or pay the prices and fees. Prices and fees are not collected or paid in accordance with business dealings between independent enterprises.
If the taxable income is thus reduced, the tax authorities have the right to make reasonable adjustments. If the taxpayer incurs an annual loss, it can make up for it with the income of the next tax year; If the income of the next tax year is insufficient to make up for it, it can be continued to make up for it year by year.
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Anonymous users2024-02-07Summary. 3. This report form is applicable to resident enterprises that are subject to audit and collection and non-resident enterprises that have established institutions and places in China and have declared and paid enterprise income tax according to the facts.
How to fill in the annual related form in the online declaration of enterprise income tax annual report?
1. In accordance with the provisions of Article 43 of the Enterprise Income Tax Law of the People's Republic of China, this report form is formulated.
2. The tables in this report include: "Related Party Relationship Table (Table 1)", "Related Party Transaction Summary Table (Table 2)", and "Purchase and Sales Table (Table 3)".
2. The tables in this report include: "Statement of Related Relationships (Table 1)", "Summary of Related Party Transactions (Table 2)", "Statement of Purchase and Sale" ("Table 3)", "Table 4", "Table of Intangible Assets" ("Table 5)", "Table of Fixed Assets (Table 6)", "Statement of Financing Funds (Table)".
3. This report form is applicable to resident enterprises that are subject to audit and collection and non-resident enterprises that have established institutions and places in China and have declared and paid enterprise income tax according to the facts.
4. When an enterprise submits its annual enterprise income tax return to the tax authorities, it shall attach this report form.
5. "Name of taxpayer": fill in the full name of the taxpayer as stated in the tax registration certificate.
6. "Taxpayer Identification Number": Fill in the tax registration certificate number issued by the tax authorities.
Affiliation Form (Table 1): 1. "Taxpayer Identification Number": Fill in the taxpayer number used for tax declaration in the country or region where the related party is located.
2. "Country (Region)": Fill in the name of the country or region where the related party is located.
4. "Relationship Type":
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Anonymous users2024-02-06How to determine related parties in the annual declaration of enterprise income tax? According to Article 43 of the Enterprise Income Tax Law of the People's Republic of China, when an enterprise submits its annual enterprise income tax return to the tax authorities, it shall attach an annual report on its business dealings with related parties.
According to Article 109 of the Regulations for the Implementation of the Enterprise Income Tax Law of the People's Republic of China, the term "related party" in Article 41 of the Enterprise Income Tax Law refers to an enterprise, other organization or individual that has one of the following related relationships with an enterprise: (1) there is a direct or indirect control relationship in terms of capital, operation, purchase and sales, etc.; (2) Directly or indirectly controlled by a third party; (3) Have other relationships related to their interests. Is there anything else you don't understand?
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Anonymous users2024-02-05The annual related party form of enterprise income tax refers to a copy of ** that enterprises need to fill in when filing annual income tax, which is used to declare related party transactions and related party information related to enterprise income tax. Related-party transactions refer to economic transactions between an enterprise and its related parties, such as sales, purchases, leases, etc. Affiliates refer to other enterprises, individuals or organizations that have an association with the enterprise, such as parent companies, subsidiaries, sister companies, affiliated enterprises, etc.
The contents of the annual related party form of enterprise income tax usually include the following aspects:
Related party information: Fill in the basic information such as the name, place of registration, unified social credit** or taxpayer identification number of other enterprises, individuals or organizations that are related to the enterprise.
Related party transaction information: Fill in the details of the amount, contract content, transaction method and other details of each economic transaction with related parties.
Legal basis]:
Article 109 of the Regulations for the Implementation of the Enterprise Income Tax Law of the People's Republic of China.
The term "related party" as used in Article 41 of the Enterprise Income Tax Law refers to an enterprise, other organization or individual that has one of the following related relationships with an enterprise:
1) There is a direct or indirect control relationship in terms of capital, operation, purchase and sale, etc.;
(2) Directly or indirectly controlled by a third party;
(3) Have other relationships related to their interests.
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