Generally speaking, the tax payment period is one month or one quarter, and the taxpayer shall declare and pay taxes within 15 days from the expiration date. If the last day is a holiday, it will be postponed by one day. 1- 15 days, if there are more than three consecutive legal holidays, it will be postponed according to the number of legal holidays.
Online tax filing operation steps 0 1
Step 1: tax declaration processing-online copying-report summary (billing software has automatic report summary function)
Step 2: Online declaration (monthly report needs monthly operation, quarterly report needs quarterly operation)
Step 3: clear the card (reverse writing) (the billing software has automatic reverse writing function)
The specific operation process is as follows:
1. Log in to the billing software and click "tax declaration processing/tax bill management/online newspaper copy":
Check whether the billing deadline of all ticket types has been updated to 65438+mid-February. If it has been updated, the software is automatically copied and successfully written back without manual operation.
2. If the above date is not updated, you need to manually copy and write it back. The specific process is as follows:
(1) Click Tax Reporting/Tax Copy Management/Online Copy, click Invoice Synchronization, then check all invoice types displayed in the interface, and click Report Summary;
(2) After the prompt is successful, run the report in eTax@SH 3 online declaration system;
(3) After the deduction is successful, return to "tax declaration processing/tax copy management/online newspaper copy", check all the ticket types, and click "reverse writing" to indicate success.
2. What taxes should enterprises declare?
After the establishment of the enterprise, the taxes and tax items shall be approved according to the business scope of your enterprise. Once the approval is completed in the system, the enterprise should declare on time within the specified declaration period, and missing the declaration period and declaration will have adverse consequences.
What taxes are there?
There are seven kinds of taxes that general companies will involve: value-added tax, urban maintenance and construction tax, education surcharge, local education surcharge, stamp duty, personal income tax and enterprise income tax.
Value-added tax: it has been raised in an all-round way, so as long as there is business, every company will have value-added tax. Some companies may be small and micro, and they don't have to pay taxes, but they still need to declare.
Urban maintenance and construction tax, education surcharge, local education surcharge: this is a "shadow tax", just multiply the tax rate according to the value-added tax and consumption tax. Education surcharge and local education surcharge currently have tax incentives for small and micro enterprises, which can be reduced or exempted according to their own circumstances when applying.