1. Prepare the required materials, including copies of enterprise tax returns, invoices, business licenses, tax registration certificates and other documents;
2. Go to the tax service hall of the local taxation bureau to go through the formalities of copying the newspaper and receive the "Application Form for Copying the Newspaper";
3. Fill in the declaration form, including the taxpayer's name, taxpayer identification number, declaration form name, declaration period, contact person and other information;
4, submit the application form and other materials, by the staff for review, if found that the problem is corrected in time;
5. Pay relevant taxes and fees, usually by cash or POS card;
6. After the approval of the staff, the application form and other materials will be returned to the applicant after completion.
The information required for tax copying operation is as follows:
1. Basic information of the enterprise: company name, taxpayer identification number, registered address, legal representative and other basic information;
2. Balance sheet: including details and totals of assets, liabilities and shareholders' equity, and figures at the beginning and end of the year;
3. Income statement: including details such as operating income, operating cost, operating profit, pre-tax profit and net profit, total, number at the beginning of the year and number at the end of the year;
4. Cash flow statement: including details, totals and year-end figures of cash inflows and outflows from operating activities, investment activities and financing activities;
5. Invoice: including input invoice, output invoice, etc. , need to be provided in chronological order, and the invoice needs to be true and valid;
6. Tax statements: including VAT tax returns, income tax returns, etc. , should be provided in chronological order, and the statement should be true and effective;
7. Other supporting documents: According to the requirements of different regions and companies, other supporting documents may be needed, such as bank statements and financial audit reports.
To sum up, due to different regions and company types, the specific information to be provided may be different. It is recommended to consult the local tax authorities or accounting firms for relevant requirements before handling.
Legal basis:
"People's Republic of China (PRC) tax collection and management law" twenty-fifth.
Taxpayers must truthfully file tax returns in accordance with laws, administrative regulations or the time limit and contents stipulated by tax authorities in accordance with laws and administrative regulations.