2024年6月5日发(作者：)

XXX Authentication Report of Income Tax (2011)

jianzi[2012]No.16

XXX：

We examined and verified your settlement and payment of Enterprise Income Tax for the

year of 2011 upon your entrustment in accordance with stipulations of Enterprise Income Tax Law

of the People's Republic of China and Detailed Rules for implementation of Enterprise Income Tax

Law of the People's Republic of China, and conducted necessary inspection proceeding on your

vouchers, account books and relevant financial statements in the light of Business Rules of

Settlement and Payment of Enterprise Income Tax on a Trial Basis and Business Guidance tor

Settlement and Payment of Enterprise Income Tax.

Your company is responsible for the legitimacy, reasonability, and completeness of relevant

documents upon which we issue our authentication report independently, objectively and fairly.

You shall make use of the authentication report pursuant to the Authentication Engagement.

Consequences caused by the principal or any other third party’s misuse of authentication report

shall be undertaken by the Certified Tax Agent and Tax Agent Office.

I. Authentication Process and Main Enforcement

A. Comment on the Effectiveness and Reasonability of the Internal Control

There’s no evidence against the reasonability of the certified units shown in our process of

Authentication. We trust the internal control system completely.

B. Comment on the Interdependency and Dependability of Both Internal and External

Evidences

1. Interdependency

We examined the internal and external evidences such as relevant accounting material

and tax filling documents in accordance with Business Rules of Settlement and Payment

of Enterprise Income Tax on a Trial Basis, which supports our authentication result

soundly.

2. dependability

After making proper judgment and certification of relevant documents according to

statutory proceeding and certifying standard, we didn’t find illegitimate evidence and

recognize the authentic of annual tax filling prepared by the certified unit.

C. Authentication, Verification, Calculation and Inference on Relevant Accounting

Material and Taxation Documents

Due to the following conditions, we determine to issue this authentication report:

1. All the authenticated items correspond to the statutory criterion, and the

preparation of related accounting material and tax filling documents complies with

relevant regulations.

2. Certified Public Tax Agent conducted necessary authentication procedures without

any challenge from the certified company in accordance with regulations of the

Business Rules of Settlement and Payment of Enterprise Income Tax on a Trial

Basis.

3. Certified Public Tax Agent collected proper and adequate evidence on the

authenticated items, which fully supports our recognition of tax payment.

II. Authentication Conclusion

Audit results on your company’s expenditure for the year of 2011 are as below:

1. Gross Profit: ￥4,718,887.61

￥4,955,091.62

￥2,330,753.46

￥0.00

￥7,343,225.77

￥0.00

￥7,343,225.77

25%

￥1,835,806.44

￥0.00

￥1,181,002.50

￥ 654,803.94

2. Adjustment for Additional ax Payment：

3. Adjustment for Tax Payment Deductible：

4.

Overseas Taxable Income Offset Assets Loss for Domestic Losses

4. Income after Tax Adjustment：

5. Offset Assets Loss for Prior Years

e Income:

7. Tax Rate：

8. Tax Payable

9. Tax Exempted:

10. Tax Paid：

in Arrears

The above information is dependable for tax filling.