Guangdong Enterprise Income Tax Declaration System It is suitable for enterprises in Guangdong Province to fill in the annual corporate income tax declaration form and related statements to improve the efficiency of tax handling! More useful tax declaration related software is waiting for you to download for free!

Introduction to Guangdong Enterprise Income Tax Declaration Software

This system is mainly used to fill in the annual corporate income tax declaration form and related statements. The report provides complete calculation and processing of intra table and inter table logic, including the review of some business logic relationships, to ensure the correctness of basic intra table and inter table relationships before data is submitted to the tax bureau.

In addition, this system is also a platform integrating tax handling and service, providing online service functions. You can consult online customer service personnel for any problems you encounter in the tax handling process, to improve your tax handling efficiency to a certain extent.

Update content

1、 It is applicable to annual, quarterly and monthly declaration of resident enterprise income tax after July 2018.

2、 This upgrade mainly includes:

The amendment was made according to the "Announcement No. 26 of 2018 on the Issuance of Monthly (Quarterly) Prepaid Tax Return of Enterprise Income Tax of the People's Republic of China (Class A, 2018 Edition) and other statements" issued by the State Administration of Taxation.

(Note: This software upgrade does not support the export of class B declaration form and offer file temporarily)

Precautions for using offer file

1、 Export the main changes of the application offer file.

There are two ways for Guangdong Enterprise Income Tax Declaration System 2018.13 to export the annual declaration form and offer file:

1. Select "Export. XML data file (used for offline PDF declaration of electricity tax bureau and declaration of self-service terminal of tax office)".

Generated in this way The XML offer file is applicable to the offline PDF declaration end of Guangdong Electronic Taxation Bureau (SAT) or the self-service terminal declaration end of the tax office. The generated annual declaration XML file does not include the basic information form. The offline PDF annual declaration form downloaded by the taxpayer from the electronic tax bureau has its own basic information form of previous years. After importing the data of other annual declarations in the XML submission file, the basic information form can be modified in the PDF file.

2. Select "Export. XLS offer file (for tax office window foreground declaration)"

Generated in this way XLS offer documents are applicable to taxpayers who go to the front desk of the tax office window of the tax authority to declare and export XLS offer documents and the paper declaration materials (sealed) required by the competent tax authority, go to the front desk of the tax office window to handle the annual declaration.

3. The offer method of other declaration forms remains unchanged.

Other declaration forms (quarterly declaration form, annual related declaration form, financial statements, liquidation declaration form) offer documents still use the original XML offer file, which can be used for offline PDF declaration of the electricity tax bureau, self-service terminal declaration of the tax office, and window foreground declaration at the same time.

2、 Notes on filling in the new version of annual tax return

1. When filling in the declaration form, the system will pop up a prompt message of report review doubts. Before exporting the offer file, pay attention to check the prompt of review doubts, and export the offer file after passing the review.

2. Export Taxpayers who import the XML offer file to offline PDF declaration, after the PDF prompts that the declaration is complete, please log in the electronic tax bureau [Tax related query] - [Declaration collection query] to view the annual declaration information ten minutes later, to ensure the successful declaration and avoid late penalties.