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​Welcome to "Tax Preparation Course"

Meeting ID: 718 7058 3453
Password: mv6Yd3

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Filing business income tax
​Brow angle you need to know

聽聽會計師怎麼說

Lin Zhencang Accountant

In response to the epidemic, the government did increase many laws and regulations related to the income tax of profit-making enterprises in 2010. There are five main measures, namely:

(1) Subsidies from the government affected by the epidemic are exempt from income tax

(2) Double deduction of salary expenses paid to employees for epidemic prevention and isolation leave

(3) The loss in the first quarter of 2010 financial statements reviewed by an accountant was converted into the "estimated loss" in the first half of the year, which was listed as a deduction when reporting undistributed earnings in 2010, and this year's undistributed earnings for 2010 are reported Remember to check whether there is any situation that should be corrected for undistributed surplus in 2010

(4) For profit-making enterprises that apply to expand the written review and declaration, the net operating income is reduced by more than 30% compared with the previous year, and the net profit rate can be reduced to 80%

(5) Tax deferral or relaxation of instalment payment conditions

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