What is the estimated cost of final settlement?

The tax adjustment basis of enterprise income tax settlement is accounting profit and tax law. Accounting treatment is based on relevant accounting methods, such as accounting standards for enterprises. The final settlement will not affect the accounting treatment.

Remind you to pay attention to in your daily work:

The estimated cost should be accurate and the deviation should not be too big; Try to get the estimated invoice related to the remittance year before the final settlement.

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