1. After logging in to the website, you can fill in and select the automatically calculated taxes and tax rates according to the tax items that your company needs to pay, click Calculate, and then click Save;
2. Then continue to enter the next tax item until all the tax items that need to be paid are entered, and it is ok to submit the payment application;
3. On the second day after submitting the payment application, it is best to log in to the online declaration system to inquire whether the tax has been paid, or whether the basic household of the next unit has paid the tax. If the deduction is unsuccessful, you need to pay at the tax bureau or deduct directly from the online bank;
4. After paying the tax successfully, you should print the tax return form in duplicate online, one for the company to file, and the other for the tax bureau with the official seal of the company, so that the process of online tax declaration is over.
What information do I need to apply for the national tax registration certificate?
1. Fill in the tax registration form, business license (copy) and other practice certificates or approvals;
2. Capital verification report, relevant contracts, articles of association, agreements, list of legal representatives and members of the board of directors, and uniform code certificate of the organization;
3. Proof of bank account, domicile and business premises. If the enterprise belongs to the competent department, it shall be proved by the competent department;
4. The branch with independent accounting must attach the certificate of the head office, the copy of the tax registration certificate and business license of the head office, and other documents and materials required by the tax authorities;
5. In addition to the above information, foreign-related enterprises also need to provide the approval documents and certificates of the Foreign Economic and Trade Commission.
What's the date of the monthly tax return?
The time limit for national tax declaration is before 15 every month, and it will be postponed in turn in case of holidays. If the tax return is overdue, you must pay a late fee. If the taxpayer fails to pay the tax on time, the tax authorities shall, in addition to ordering it to be paid within a time limit, impose a late payment fee of 0.5% of the overdue tax on a daily basis from the date of the overdue tax; If zero declaration is not made within the time limit, the tax authorities shall order it to make corrections within a time limit and may impose a fine of less than 2000 yuan.
Legal basis: Article 11 of the Enterprise Income Tax Law of People's Republic of China (PRC).
When calculating taxable income, it is allowed to deduct the depreciation of fixed assets calculated by enterprises according to regulations.
The following fixed assets shall not be depreciated:
(1) Fixed assets other than houses and buildings that have not been put into use;
(2) Fixed assets leased by way of operating lease;
(3) Fixed assets leased by means of financial leasing;
(4) Fixed assets that have been fully depreciated and still continue to be used;
(5) Fixed assets unrelated to business activities;
(6) Land separately priced and accounted for as fixed assets;
(seven) other fixed assets that cannot be deducted from depreciation.