Instructions for the declaration of industrial and commercial annual report
1. Which enterprises need to participate in the annual business report?
202 1 1 all enterprises registered in the industrial and commercial bureau before, including self-employed.
2. Start time of annual business report
20211June1-2021June 30th (in which: the annual business report time of foreign permanent representative offices is: 2021March1-2021.
3. Matters needing attention in the annual business report
1) For the enterprise that fills in the annual business report for the first time, the operator needs to register the liaison officer first. If the liaison officer is changed, the liaison officer should be changed first.
2) The enterprise shall truthfully fill in the annual industrial and commercial report and be responsible for its public information.
3) After June 30th, the correction channel of industrial and commercial annual report will be closed, and the public information will not be corrected. If the financial personnel find that the information provided by the enterprise is inaccurate, they should correct it in time before June 30.
Operating steps of industrial and commercial annual report
1. Open the official entrance of the annual business report.
Step 2 choose a location
Pay attention to the explanation at the bottom of the current interface. Individual regions need to make annual industrial and commercial reports in official website, the local industrial and commercial bureau, taking Guangzhou as an example:
Enter the Guangzhou interface, fill in the enterprise information and contact information, and click Login:
3. Click on the annual report to fill in, and the deep space network prompts: You can open the annual report by the way in this interface first, and when filling in the basic information of the annual report enterprise, you can directly copy and paste it to improve efficiency;
4. Check the degree report;
Note: If there is anything undeclared in the previous year, you should fill in the annual business report of the previous year first.
5. If the basic information in the enterprise basic information table has not changed, you can copy the data of the current year. The number of employees should be based on the number of employees on 65438+February 3 1!
6. Information on special equipment, shareholders and capital contribution, website or online shop, changes in equity, foreign investment, foreign guarantee and party building. Just fill in the above seven forms foolishly. There is no technical content. I believe it won't be difficult for boys. Remember that the timeline is based on 65438+February 3 1.
7. Asset status information should be filled in according to the ending number of the balance sheet and income statement; The total tax payment in the last line of the form is: the degree of enterprise, the sum of all kinds of taxes actually paid.
8. Social security information, it is said that most of the small partners who can't fill in the annual report are scared by this form. Therefore, the deep space network should focus on the following filling rules here:
1) the first to third lines, the number of participants is counted, which is subject to the data of 65438+February 3 1;
2) The unit payment base refers to the total amount (cumulative value) of all paid wages of the enterprise from June 5438 to February 65438;
3) The actual amount paid in this period refers to the social security fees actually paid by the company from June 5438 to June+February 5438 (excluding personal part);
4) The accumulated unpaid amount of the company refers to the social security fees payable by the company from June 5438 to February 65438 (excluding the personal part).
The consequences of not submitting the annual business report on time are very serious.
According to the relevant provisions of the current commercial registration regulations:
Summary of Deep Space Network: Enterprises (including self-employed) who fail to conduct annual industrial and commercial inspections according to regulations will not only be fined, but also be blacklisted by the Industrial and Commercial Bureau. Enterprises with dishonesty will not be allowed to participate in government bidding projects and the honorary title of tax credit, and will even be restricted from tax declaration and legal representative entry and exit.
So friends must pay attention to the annual business report. If you haven't declared it yet, declare it quickly!