It is the responsibility of your company to promptly provide true, accurate, complete and valid accounting materials and tax payment materials…

It is the responsibility of your company to promptly provide true, accurate, complete and valid accounting materials and tax payment materials related to the annual corporate income tax return, complete and report the enterprise income tax returns in accordance with the provisions of Enterprise Income Tax Law of the People’s Republic of China, its implementing regulations, Law of the People’s Republic of China Concerning the Administration of Tax Collection, its implementing rules as well as other applicable tax laws, regulations and specifications, and to declare and pay tax truthfully

It is our responsibility to verify the validity, accuracy and completeness of all material matters related to the annual corporate income tax return of your company and provide the verification opinions independently, objectively and fairly and in accordance with the provisions of Enterprise Income Tax Law of the People’s Republic of China, its implementing regulations, Law of the People’s Republic of China Concerning the Administration of Tax Collection, its implementing rules, Interim Measures for the Administration of Certified Tax Agents, Basic Standards of Practice for Certified Tax Agents, and Operating Guidance on the Practice Rules for Assurance of Tax Returns for Calculation and Settlement of Enterprise Income Tax

We believe that the authentication evidences we have obtained are adequate and appropriate and act as the basis for giving our authentication opinions

This report is provided to your company for use in handling procedures for annual corporate income tax returns with the competent tax authorities only and shall not be used for any other purposes. The Tax Accountant Agent and the Certified Tax Agents shall not be responsible for any consequence caused by improper use of this report

We have audited the basic information and files provided by your company, which conform to the information reported in the Sheet of Basic Enterprise Information. Meanwhile, we have verified the information concerning share capital and investment abroad, which also conforms to the book entries