How to declare and pay taxes online

For online declaration, directly log on to the website of the local local tax bureau, enter the tax declaration system, and enter the tax code and password to declare. \x0d\ Taxes declared by national tax mainly include value-added tax and income tax. \x0d\ (1) declare VAT before 15 every month. \x0d\ (2) declare income tax at the end of each quarter and before 15 of the following month. \x0d\ (3) The national tax declaration is complicated, so it is necessary to install an online tax declaration system. The general national tax should train the reporting unit. \x0d\ 1。 Copying tax \x0d\ [1] Copying tax is to enter all invoices issued in the current month into the invoice IC card, and then report them to the tax department and read them into their computers as the basis for your company to calculate tax. Generally, tax returns can only be made by copying the tax payment, and next month's invoice can only be issued by copying the tax payment, which is equivalent to clearing the output tax for one month. \x0d\ Tax copying and tax filing are two processes, collectively referred to as tax copying: \x0d\ IC card is used for invoice purchase, invoicing and tax copying. \x0d\ 1。 When purchasing invoices, you should go to the tax bureau with IC card and invoice purchase permit. After purchase, the IC card should be inserted into the card reader, read into the anti-counterfeiting tax-controlled invoicing software, and used when issuing invoices. \x0d\ 2。 When invoicing, insert the IC card into the card reader first, and then enter the invoicing system to invoice (you must know how to invoice, right? I won't explain it in detail), it should be noted that the electronic invoice and the printed invoice paper must be the same invoice. \x0d\ 3。 Authentication of input invoice. If your company obtains a VAT invoice when purchasing goods, you should send the invoice to the tax bureau for certification before the end of the month. \x0d\ 4。 Tax copy: At the end of the month, according to the tax copy time limit stipulated by the local tax authorities (generally 65438+ 0-5 of the following month), copy the invoice information issued and used this month into the IC card, then print out the paper report and affix the official seal, and take the IC card and the report to the lobby of the tax bureau for tax copy. \x0d\ 5。 Tax declaration: after the financial statement is completed, fill in, review and file the tax declaration form (you must know the specific operation, so I won't talk about it here), and then print the tax declaration form, including the main table and the attached table. This operation is done in the software of "Electronic Information Collection System for VAT General Taxpayer" in your machine. Filling in the purchase and sale invoices of goods can be downloaded online, quickly and accurately. At the end of the quarter, submit the main form of this quarter's return to the tax bureau. \x0d\ ( 1)。 Tax copying is one of the processes for the state to control special invoices for value-added tax through the golden tax project. If the enterprise is a general VAT taxpayer and needs to issue a special VAT invoice, it must purchase a tax-controlled computer. After applying to become a temporary general taxpayer, you must go to the unit designated by the tax authorities to buy a golden tax card and an IC card (for issuing invoices, copying taxes and purchasing VAT invoices). That is, all the invoices issued last month are recorded in the invoice IC card, and then reported to the tax department to read into their server as the basis for the unit to calculate the tax amount. Generally, tax returns can only be made after tax copying, and invoices for this month can only be issued after tax copying. Only after the monthly tax copy is successful can the tax declaration be made. \x0d\ (2)。 Tax should be copied before online declaration \x0d\ 1. Online tax filing means that you declare the company's tax information online. \x0d\ 2。 Copying tax (also called copying tax) means that you read the information of this month's invoice on the IC card from the tax control machine of your unit, and then the tax department writes the information on the card into the computer to check with the information of your unit's tax return to ensure the authenticity of the declared information. \x0d\ 3。 Only after verification is consistent can it be declared. \x0d\ common sense of copying tax: