Xuhui Taxation
For taxpayers who file online, there are some initialization data in the annual return that cannot be changed, please check carefully. If it is really necessary to change, the following requirements shall apply:
1. A000000 "Enterprise Basic Information Form" 101 tax declaration enterprise type
Data source: "Tax Registration" module of Golden Tax Phase III.
How to change: Correct the tax registration through the "Electronic Tax Bureau", and the specific path is "I want to do tax - comprehensive information report - identity information report - change tax registration".
2. A000000 "Enterprise Basic Information Table" 105 belongs to the national economic industry
Data source: "National Economic Industry" field of the third phase of the Golden Tax tax registration information.
How to change: Bring the official seal and business license to the tax hall for correction.
3.A000000 "Enterprise Basic Information Table" 107 shall be subject to accounting standards or accounting systems
Data source: Golden Tax Phase III financial accounting filing information.
Change method: Correct the filing information through the "Electronic Tax Bureau", and the specific path is "I want to do tax - comprehensive information report - system information report - financial accounting system filing (innovative version)".
4.A100000 Main Table Line 32 "Cumulative Actual Income Tax Paid for the Year"
Data source: the last prepayment declaration data of the third phase of the Golden Tax.
How to change: Adjust the data after confirming it with the management office.
5.A105050 Column 4 of line 5 of the "Detailed Statement of Employee Remuneration Expenses and Tax Adjustments" "Employee education expenses deducted according to the proportion prescribed by tax - cumulative carry-over deduction in previous years"
Data source: Values in column 7, row 5 of this table for the previous year.
How to change: Contact the management office to correct the previous year's declaration.
6. A105060 "Cumulative carry-over deductions from previous years" in line 8 of the "Detailed Statement of Cross-year Tax Adjustment of Advertising Expenses and Business Promotion Expenses"
Source: Values from line 13 of this table for the previous year.
How to change: Contact the management office to correct the previous year's declaration.
7.A106000 Data in columns 1 to 8 of the previous year of the "Enterprise Income Tax Compensation Loss Schedule".
Data source: Make-up Loss-making ledger.
How to change: Adjust the ledger after confirming with the management office.
8.A107030 Lines 4 and 11 of the Statement of Deduction of Taxable Income
Source: Rows 8 and 14 of this table for the previous year.
How to change: Contact the management office to correct the previous year's declaration.
9.A107050 Columns 1 to 10 of the Tax Credit Schedule, prior years
Data source: The data reported in this form in the previous year.
How to change: Contact the management office to correct the previous year's declaration.
10.A109010 Taxpayer identification number and name of the branch in the "Enterprise Income Tax Summary Tax Distribution Table for Branches".
Data source: "Summary of the information report of the general tax sub-agency" module of the third phase of the Golden Tax.
Change method: Correct the report information through the "Electronic Tax Bureau", and the specific path is "I want to do tax - tax declaration and payment - enterprise income tax declaration - enterprise income tax summary tax information report".