I. Annual Business Report
Let's start with our most common annual business report. The annual report time is 65438+ 101-June 30th, and almost all business entities need to fill in the report, including the self-employed.
What information should be submitted for the annual business report?
1. Capital contribution and assets of the company's shareholders;
2. Contact information and address of the enterprise;
3. The current situation of the enterprise;
4. Various changes of the enterprise, such as information on equity change and equity acquisition;
5. Website information such as enterprise websites and online stores engaged in network operation.
6 employees, financial information, social security information, etc.
What are the consequences of overdue industrial and commercial annual report?
1. If an enterprise fails to make the annual industrial and commercial report on time, it will be listed in the business exception list by the industrial and commercial department, and a fine of 3,000-5,000 is indispensable! If the enterprise fails to submit the annual delisting report after 3 years, it will be included in the list of serious illegal and untrustworthy enterprises;
2. The legal representative and responsible person of an enterprise shall not be the legal representative and responsible person of other enterprises within 3 years after being included in the list of serious violations of law and dishonesty.
3. After the enterprise is listed in the list of serious violations of law and trust, it will be unable to lend, invest, participate in bidding, government procurement, etc. Their development will be seriously hindered.
Second, the annual tax report
The annual tax return, that is, the "final settlement" mentioned above, is simply the annual declaration of enterprise income tax.
The final settlement should be completed before May 3 1 every year (except for a few types of enterprises such as enterprise income tax approved quota). )
Some bosses will treat "payment report" and "payment settlement" as the same thing.
The two are different! Take Shenzhen as an example, tax does not force every enterprise to make a "report on settlement and payment", but settlement and payment must be done!
What is the content of the annual tax report?
Fill in the annual enterprise income tax return, income, cost, expenses, tax adjustment details, etc. , calculate the taxable income of the enterprise and calculate whether it is necessary to pay taxes.
And whether you are in the tax exemption period, whether you are profitable or losing money, you must make an annual tax return.
What happens when the annual tax return is overdue?
If the bosses fail to declare within the prescribed time limit, the tax bureau will issue a notice of tax matters and order them to make corrections within a time limit. Those who fail to make corrections within the time limit will be fined. When the time comes, the new account and the old account will be counted together. If taxes are involved, taxes and late fees will be paid.
If you not only fail to declare, but also the company is "missing", the consequences of being listed as an abnormal account by the tax bureau are very serious.
Whether it is the annual business report or the annual tax report, it is based on the financial statements of the enterprise. And not only enterprises and companies, but also self-employed bosses should make annual reports! So, if you don't keep accounts and file taxes, you can't make financial statements at all? If you want an annual report, you have to start with bookkeeping, tax returns and supplementary accounts.