How to file tax returns online?

Enterprises that file tax returns online must fill in the general tax return form every month. This table includes all tax information that taxpayers should declare during this reporting period, such as the name of tax category, the name of tax item, the tax payment period, the tax rate and whether the tax is withheld or collected.

Online tax declaration unifies all taxes in a comprehensive table in a certain form, and the system sets the calculation formula according to each tax. The data that taxpayers need to fill in in the general tax return is the tax basis and allowable deduction items. Other data items can be automatically calculated by the system according to the default formula, and taxpayers can also modify them.

The steps are as follows:

1. First log in to the online declaration system, enter the password, and click the VAT option after entering the declaration system.

2. Collect input, which can be imported or entered manually.

3. Collect output items, which can be imported or entered manually.

4. After receiving the invoice, you need to fill in the tax return form and fill it out truthfully.

5. After filling it out, you can choose to send the declaration form after the tax amount is correct.

After the declaration form is sent, you can pay taxes.

Extended data

1, online tax returns also need to submit financial statements as the basis for financial analysis to verify the balance and cross-checking relationship of the statements. These financial statements include:

(1) Balance sheet (monthly report);

(2) Income statement (monthly report);

(3) a statement of all taxes and other payments payable;

(4) List of main business income and expenditure (annual report);

(five) profit distribution table (annual report);

(6) Cash flow statement (annual report).

2, online tax operators must regularly submit paper declaration materials to the competent tax authorities:

(1) general tax return;

(2) Balance sheet;

(3) Income statement;

(4) Other materials that need to be submitted.

3. When taxpayers submit paper materials to the tax authorities, they need to affix the official seal of the unit at the taxpayer name of each document. Submit materials to the tax service department regularly in the above order.

4. Online tax filing requires online tax filing procedures before it can be used, that is, taxpayers, tax authorities and tax account opening banks sign a tripartite agreement, and the tax bureau assigns the login password for online tax filing.

Baidu encyclopedia-online tax return