3
20
11100000MB0223044J
国家税务总局北京市密云区税务局
同期资料报告
11100000MB0223044J3002030040000
0
41b23a52-1bbe-4380-bb72-d4f893cb9d60
cd132147-8043-4dd5-824c-102106a0b2f8
3
20
密云区税务局
110118000000
第一税务所
密云区政务服务中心:法定工作日:8:30-17:30
密云区政务服务中心:北京市密云区新东路285号二层办税综合服务区综合受理窗口
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
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