The tax bureau sent a text message saying that your company's VAT and income tax returns are inconsistent.

1. It should be that the declared income of value-added tax is inconsistent with the declared income of income tax.

2. What caused the difference between your declarations? You should check it out.

Generally speaking, there may be the following reasons for the inconsistency between the two tax returns.

Due to carelessness, the two tax bills are inconsistent.

There is inconsistency caused by special business. For example, whether there are tax-free sales, non-main business income, used car sales, fixed assets sales, rental income, etc. During the tax period of your enterprise.

Therefore, the inconsistency between the two tax returns may be a normal situation that does not need to be adjusted, or it may be a situation that needs to be adjusted. I suggest you carefully find out the reasons for the inconsistency and write a statement according to the reasons.

To write a situation statement, the format of the situation statement is as follows

The value-added tax that this unit should declare is RMB ×××× Yuan, and the enterprise income tax is RMB ××××× Yuan.