3
20
11100000000018729R
国家税务总局北京市东城区税务局
同期资料报告
11100000000018729R3002030040000
0
a358330e-8b8f-40db-aa55-2b5b28bad012
cd132147-8043-4dd5-824c-102106a0b2f8
3
20
东城区税务局
110101000000
国家税务总局北京市东城区税务局
工作日上午09:00-12:00，下午13:30-17:30
东城区政务服务中心:北京市东城区珠市口东大街12号
东城区政务服务中心税务服务分中心:北京市东城区珠市口东大街14号（综合窗口）
1.企业应当依据企业所得税法实施条例第一百一十四条的规定，按纳税年度准备并按税务机关要求提供其关联交易的同期资料。同期资料包括主体文档、本地文档和特殊事项文档。（来源：《国家税务总局关于完善关联申报和同期资料管理有关事项的公告》(国家税务总局公告2016年第42号)第十条）
2.同期资料应当使用中文，并标明引用信息资料的出处来源。（来源：《国家税务总局关于完善关联申报和同期资料管理有关事项的公告》(国家税务总局公告2016年第42号)第二十一条）
3.同期资料应当加盖企业印章，并由法定代表人或者法定代表人授权的代表签章。（来源：《国家税务总局关于完善关联申报和同期资料管理有关事项的公告》(国家税务总局公告2016年第42号)第二十二条）
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2
2^3^4^5^6^9
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