How to write a corporate income tax self-examination report?

1. Introduce the company's situation (geographic location, registered capital, business scope, opening time, number of employees).

2. Self-examination report (self-examination according to the tax outline and list any problems).

Third, if no issues with tax requirements are found, explain the reasons. Format: Through self-examination, our company’s pre-tax deductions for expenses (costs) in XX months of XX years are not standardized, and tax adjustments need to be made to increase the taxable income. The specific amounts are as follows:... Be sure to write lightly and find a good reason. A few additional points: Generally, you only need to briefly introduce the relevant situation, which is more similar to a situation description. Generally, the tax department should send you a formal letter, specifying the issues you want to self-examine, and then stipulate a specific date for you to submit the self-examination report. Sometimes they are lazy or think there is no serious problem, so they just verbally inform you to write a self-examination report.

Approximate format:

The first line of the "self-examination report" is centered, and then the second line begins: list the problems he asked you to self-examine; and then briefly explain (tens of millions Not too many words)

Then write your company name, date and official seal in the lower right corner.

If it is a letter from the tax bureau, you will also need to sign it to prove that you submitted the self-examination report within the specified date. If the tax approves it, you will basically be fine. If the audit report is unreasonable, we will go to your company for audit. If it is normal, it can also be like this: XX City Taxation Bureau:

I am XXX Co., Ltd., established in X month of XX year, and achieved sales revenue of XX from X month of XX year to X month of XX year. , output tax XX, input tax XX, actual tax rate XX,,, after self-examination, everything is normal.

XX Co., Ltd.

XX year XX month