The first part: introduction of the basic situation of the enterprise; Date of establishment, who is the legal person, business address, registered capital, business scope, what is the main business, and when it was recognized as a general taxpayer of value-added tax;
The second part, tax burden reasons: income, tax and tax burden in the first three months. According to the enterprise situation, explain the tax burden reason: 1, industry characteristics; 2. Sales are divided into off-season and peak season, and the annual income tax burden is not low. 3, signed a large supply contract, need to prepare inventory. 4. Affected by the market, poor sales, product backlog, etc. , are the reasons for the heavy corporate tax burden.
Part III: How to solve the problem of low tax burden: expand sales and improve product quality; Reduce inventory and so on.
The above explanation must be based on the actual situation and operating characteristics of the enterprise. Never explain for the sake of explanation. If the written explanation is unreasonable, it is likely to be further inspected by the inspection department of the tax authorities.