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2019年所得税鉴 证进行时,公司帮助客户进行纳税鉴定

  


贵单位的责 任是,提供与企业所得税年度纳税申报事项有关的会计资料和纳税资料,并保证其真实、准确、完整和合法,依据《中华人民共和国企业所得税法》及其实施条例、以及有关部门规章、规范性文件的要求填报企业所得税纳税申报 表,并如实纳税申报。It is the responsibility of your company to promptly provide true, accurate, complete and valid accounting materials and tax payment materials related to the annual corporate income tax return, complete and report the enterprise income tax returns in accordance with the provisions of Enterprise Income Tax Law of the People’s Republic of China, its implementing regulations, Law of the People’s Republic of China Concerning the Administration of Tax Collection, its implementing rules as well as other applicable tax laws, regulations and specifications, and to declare and pay tax truthfully.
我们的责任 是,本着独立、客观、公正的原则,依据《中华人民共和国企业所得税法》及其实施条例、以及相关的法律、法规、规定,按照《注册税务师管理暂行办法》、《注册税务师涉税鉴证业务基本准则》和《企业所得税汇算清缴纳税 申报鉴证业务准则》等行业规范要求,对贵单位《企业所得税年度纳税申报表》中所有重大事项的合法性、正确性、完整性实施鉴证,并发表鉴证意见。It is our responsibility to verify the validity, accuracy and completeness of all material matters related to the annual corporate income tax return of your company and provide the verification opinions independently, objectively and fairly and in accordance with the provisions of Enterprise Income Tax Law of the People’s Republic of China, its implementing regulations, Law of the People’s Republic of China Concerning the Administration of Tax Collection, its implementing rules, Interim Measures for the Administration of Certified Tax Agents, Basic Standards of Practice for Certified Tax Agents, and Operating Guidance on the Practice Rules for Assurance of Tax Returns for Calculation and Settlement of Enterprise Income Tax.
在鉴证过程 中,我们设计和实施了审核、验证、计算和职业推断等必要的鉴证程序和方法。We believe that the authentication evidences we have obtained are adequate and appropriate and act as the basis for giving our authentication opinions.
我们认为, 本报告附送的《企业所得税年度纳税申报表》在所有重大方面依法、正确、完整地反映了贵单位本纳税年度企业所得税纳税情况。
This report is provided to your company for use in handling procedures for annual corporate income tax returns with the competent tax authorities only and shall not be used for any other purposes. The Tax Accountant Agent and the Certified Tax Agents shall not be responsible for any consequence caused by improper use of this report.
附报资料: Attached Declaring Documents:
1. Authentication Report
2. Copy of Tax Accountant Agent Qualification Certificate
附送资料: Attached Submitted Documents:
1. Corporate Income Tax Returns 2018
2. 2014年度企业资 产负债表、利润表Enterprise Balance Sheet and Income Statement of 2018

一、企业基 础信息审核情况
I. Audit Status of Basic Enterprise Information
我们核对了 贵单位提供的基础信息资料,与《企业基础信息表》填报的信息相符;同时,我们核对了关于股本、对外投资的信息,与账面记录相符。
We have audited the basic information and files provided by your company, which conform to the information reported in the Sheet of Basic Enterprise Information. Meanwhile, we have verified the information concerning share capital and investment abroad, which also conforms to the book entries.
二、企业年 度会计报表审计情况
II. Audit Status of Enterprise Annual Financial Statements

青岛希尼尔 翻译有限公司

2019年2月18日

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