Minhang tax declaration and bookkeeping process

The first step of enterprise tax declaration is tax registration. Tax registration is the registration and management of taxpayers' production and business activities, and it is a legal procedure that taxpayers must perform. There is a hard and fast rule here: enterprises should go to the tax authorities for tax registration with their certificates, and this time must be within 30 days of obtaining the business license. Of course, after receiving the enterprise's declaration, the tax authorities will review and issue the tax registration certificate to the enterprise as soon as possible, usually within 30 days. Tax registration is required for five types of enterprises: general unit taxpayers, temporary business taxpayers, self-employed taxpayers, natural person taxpayers and withholding agents.

The second step of enterprise tax declaration is tax appraisal. Enterprise tax identification generally includes tax qualification registration and collection methods. Tax eligibility generally needs to be determined: whether it is a small-scale taxpayer or a general taxpayer. The ways for enterprises to collect taxes are generally approved collection, audit collection, and collection and remittance. Step 5, apply for an invoice. The invoice handling of general tax returns needs to be applied to the competent tax authorities according to the business scope. Tax declaration is divided into online declaration and door-to-door declaration. The first step of online declaration is to submit an application form for tax declaration and related supporting materials to the competent tax authorities, that is, to submit an application. Second, the competent tax authorities review the submitted materials and issue a Notice of Tax Matters after agreeing to the application. On-site declaration is to submit the declaration materials to the local tax agency service hall and the national tax handling service hall window for declaration during the declaration period. Step six, get the tax bill. Enterprises will get tax vouchers after filing tax returns.

1. Take all the information to the second floor of the State Taxation Bureau of the district where the company was established. The tax bureau will identify and approve the types of value-added tax and tickets according to the number of small and medium-sized enterprises and places within your business scope.

2. At present, taxation is basically done online, so you need to buy a golden tax board. When you start your business in the Inland Revenue Department, you will have two tax sections to choose from.

3. After purchasing the tax section, you need to open the basic functions of online tax and distribute the tax section.

After you have done it, you can receive the documents for the first time. Don't forget to get the tripartite agreement for online payment.

Three. Registration of local tax enterprises

1. After the camp reform, you have to go to the national tax and then to the local tax to prepare for industrial and commercial registration, and to some extent, bring all the information. I will also check your VAT. Generally, there are taxes such as additional education for urban construction, as well as individual taxes and individual taxes.

2. Tripartite agreement for online payment to some extent.

Fourth, hang a tripartite agreement.

Fill in the tripartite agreement, send it to the financial institution, and then hand it over to the tax authorities for verification.

Daily management of Shanghai Minhang registered company

From then on, you can complete the opening steps, and then it is time to do accounting and tax returns every month.