1. Registered tax registration:
First, you need to go to the local State Taxation Bureau to complete the tax registration of the company. Submit relevant application materials, including the basic information of the company and the identity certificate of the legal representative. Once the registration is successful, you will get a tax registration certificate and be assigned a taxpayer identification number.
2. Log in to the national tax online tax system:
Use your taxpayer identification number and related identity information to log in to Kunming national tax online tax system. This requires you to obtain the corresponding login account and password, and you can consult or apply to the local IRS.
3. Select the type of tax declaration:
In the national tax online tax filing system, choose the appropriate tax filing types, such as value-added tax and enterprise income tax. According to your company's tax situation, choose the corresponding tax declaration and tax declaration cycle.
4. Fill in the tax return:
Fill in the corresponding tax return form according to the guidelines of the national tax online tax system. You need to provide accurate financial and tax information, including sales, input invoices, expenditures, etc. Ensure that the information filled in is accurate.
5. Check and submit:
After completing the tax return, carefully check the information in the form. Ensure all data are accurate and submit tax returns according to system requirements. Before submitting, the system will generally ask you to confirm whether the information filled in is correct.
6. Pay taxes:
According to the tax amount calculated in the tax return, pay the corresponding tax to the State Taxation Bureau within the prescribed time limit. You can choose to pay taxes online or go to a designated bank for tax payment procedures.
Please note that the specific online tax filing process may be different due to different requirements of regions and tax bureaus. It is recommended that you consult the local State Taxation Bureau in Kunming or a professional tax consultant to obtain accurate operation guidelines and process instructions.
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