1. Apply to the tax bureau and get the password. 2. Go to the website of the tax bureau, enter your tax payment identification code and password, and enter the tax filing system. 3. Then enter the tax return, and import the report you exported in the "electronic tax return" system into the online tax return system. 4. After tax declaration, you can go to "Tax Declaration Query" to print your submitted report. First, complete the declaration in the electronic declaration system, then generate the declaration documents, then log in to the national tax website, enter the tax number, password and verification code, click to enter the declaration and collection, then go to the general taxpayer to declare, upload the declaration documents, and the system prompts to complete the operation. If the declaration is successful, it will be OK. Enter the homepage of the IRS, enter your tax number and password, click Login, then click Online Declaration, click VAT general taxpayer, and then fill in the form. The order is Schedule 4, Schedule 3, Schedule 2, Schedule 1, VAT tax return, income statement and balance sheet. Click Complete Declaration after checking! Don't forget the quarterly on-site income tax report!
As a general taxpayer, the basic procedures are as follows:
1, invoice authentication and decryption before the end of the month.
2. Copy the invoice before tax filing (at least before the 7th of the next month) (in the case of invoicing on behalf of the intermediary, the intermediary will generally copy the tax).
3. Print this month's bill
4. Online tax filing (before VAT 10 and income tax 15):
A. If an ordinary invoice is issued, it should be imported.
B, if you get the deductible "four receipts" (freight invoices, invoices for waste materials, purchase vouchers for agricultural products, and circumstantial certificates for customs value-added tax payment), you need to get the import.
C After the main table is automatically generated, fill in the "Output Details" in the declaration form according to the billing list.
D, whether there is input transfer, tax payment (usually occurs in the counseling period of small business enterprises), etc. , it is necessary to fill in this column.
E online declaration, receipt, printing and stamping together with attached forms and accounting statements.
5. Confirm that the tax account has enough funds to pay taxes.
6. The information printed online, together with the billing list and the golden tax card (if the billing is handled by an intermediary, you don't need to bring it) to the lobby window of the tax bureau for comparison. If it is correct, OK! If there is any problem, the golden tax card will be locked and transferred to an abnormal post for processing.
The online tax filing operation process is divided into the following steps:
(Step 1) Fill in the declaration form
Taxpayers use the "Fill in the Declaration Form" function to fill in the declaration form that needs to be declared (taxes that are not registered with the local tax authorities cannot be declared online); If there is a master schedule, first fill in the schedule and save it, and then open the master table for editing or saving directly, such as business tax declaration.
(Step 2) Make a formal statement
Taxpayers use the "formal declaration" function to formally declare the completed and saved tax return to the local tax collection and management system. After the formal declaration of the declaration form is successful, it cannot be filled in or modified. Customs declarations that have not been formally declared or failed to be formally declared shall be treated as undeclared taxes.
(Step 3) Transfer money online
Taxpayers use the "online transfer" function to generate tax receipts, and transfer them to the official declaration form through the transfer function. If the transmission fails, they should return to continue the transmission operation. (The local tax department will regularly transfer the information of the tax bill to the bank for deduction). One day after the successful transfer, the taxpayer can check whether the deduction of the local tax department is successful through the "online transfer" function.
(step 4) declaration inquiry and transfer inquiry
After formal declaration and online transfer, you should use "declaration inquiry" and "transfer inquiry" to make declaration inquiry and transfer inquiry. Ensure that all the declaration forms that need to be declared have been declared and transferred successfully.
(Step 5) Print the declaration form and tax payment certificate.
After the formal declaration is successful, you can print out the declaration form (A4 paper) through the function of "declaration inquiry".
After the deduction is successful, you can print the tax payment voucher at the bank where you open the account.
Note: The login "taxpayer identification number" is your tax registration certificate number, and the "password" is the last 6 digits of your online tax filing bank account number. In order to ensure the security of your online tax filing data, it is recommended that you modify your initial password immediately after logging in to the online tax filing system for the first time, and modify your password regularly in the future.
Advantages of online declaration
(a) never leave home to declare and pay taxes. Taxpayers use the online declaration system to fill in the declaration information and pay taxes through the Internet, which avoids wind and rain, avoids travel fatigue and greatly saves tax payment costs.
(2) Time is more convenient. Taxpayers can declare tax 24 hours a month by using the online declaration system, which is not limited by the commuting time of tax authorities, and is more conducive to taxpayers to flexibly arrange tax payment time according to their own actual situation.
(3) More efficient and convenient. Compared with on-site declaration, online declaration does not need to wait in line; Compared with telephone declaration, on the one hand, online declaration is not limited by the maximum connecting line capacity, on the other hand, the operation interface is clearer and more intuitive, and it is not easy to make mistakes.