1、XXX Authentication Report of Income Tax (2011) jianzi2012No.16XXX：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 R

2、ules 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 Bas

3、is 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 authenticat

4、ion report pursuant to the Authentication Engagement. Consequences caused by the principal or any other third partys misuse of authentication report shall be undertaken by the Certified Tax Agent and Tax Agent Office.I. Authentication Process and Main EnforcementA. Comment on the Effectiveness and R

5、easonability of the Internal ControlTheres 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 Evidences1. Interdependenc

6、yWe 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. dependabilityAfter making proper

7、judgment and certification of relevant documents according to statutory proceeding and certifying standard, we didnt find illegitimate evidence and recognize the authentic of annual tax filling prepared by the certified unit. C. Authentication, Verification, Calculation and Inference on Relevant Acc

8、ounting Material and Taxation DocumentsDue 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 regulatio

9、ns. 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

10、 adequate evidence on the authenticated items, which fully supports our recognition of tax payment. II. Authentication ConclusionAudit results on your companys expenditure for the year of 2011 are as below:1. Gross Profit:￥4,718,887.61 2. Adjustment for Additional ax Payment：￥4,955,091.623. Adjustment for Tax Payment Deductible：￥2,330,753.464. Overseas Taxable Income Offset Assets Loss for Domestic Losses ￥0.00 4. Income after Tax Adjustment： ￥7,343,225.775. Offset Assets Loss for Prior Years ￥0.006.Taxable Income:￥7,343,225.777. Tax