Necessary data list

1.Business licenses，tax registration certificate, foreign currency registration ,a copy of each.      
2.The bylaw, an additional copy of the bylaw, and the foreign economic commission approval
3.The latest copy of a capital verification report, (if any capital verification report and the relevant assessment report, the EIA report at the same time provide a copy. If not, do not have to provide) 
4.Last year's audit report, a copy of the tax trial
5.Enterprises which were audited last year should provide “annual audit accounting sheets” which were given by the  registered accountants last year (If not, do not have to provide) 
6.Original document of the end of the year’ accounting statements(corporate seal, people responsible sign, accountant sign )
7.A copy of the end of the year’ paying taxes declaration form of each (the form must be confirmed by the revenue department); the tax authorities file tax relief, tax concessions approval, if tax penalties, to provide a written decision on tax penalties.
8.The whole year’s accounting certificate, total account, related detailed account, cash daily account, bank daily account, inventory detailed account, the original document of the fixed assets detailed account.
9.Agreements of the auditing business, the authorities’ statements seal (accountant firm provide) 
10.Cash inventory sheet and cash back sheet on the auditing day (to the December 31 of last year or the deadline of auditing)
11.A copy of the bank deposit detailed sheet, the end of the year’s bank deposit accounting statement, and the remaining volume of the bank deposit. If the accounts have remaining volume but the bank can not print the statement, the accounting firm should present the consulting letter (details in the attached schedule), and the enterprise should seal in the bank to confirm.
The following data need to be provided according to the accounting subjects of the enterprises audited.  If it is not related to specific accounting subjects, there is no need to provide.
12.Accounts receivable / accounts payable detailed sheet and the customers’ return letter, enterprises should let customers seal them in order to confirm.(the letter’ sample is provided by the accounting firm)
13.The sheet of end of the year’s stocktaking，including:
Stocktaking collecting sheet, profit and loss dealing views and their copies, inventories detailed sheet and copies of the checks sheet.
14.Copies of the fixed assets classified depreciation detailed sheet, which include fixed assets’ original volume, net, depreciation rates and depreciation ages, the additional fixed assets, fixed assets loss detailed sheet, and fixed assets cleaning certificate.
15.The main business costs (monthly statistics)detailed sheet
16.Operating income (monthly statistics) and income certificate copy of detailed sheet
17.Operating expense (monthly statistics) and expenditure certificate copy of detailed sheet
18.Description report about the copies of other transferred certificate and copies of the annex .
19.Control exists between the shares held by related parties or interest and its changes 
20.No control of the related-party relations 
21.Related-party transactions 
22.Related party receivable and payable fund items

(Note: No such type business need not provide the corresponding document)