Step 1: Tax return. Log in to the billing machine, summarize and report all the invoice information issued last month, and the tax return data should be complete.

Step 2: Fill in the declaration form online. Log in to the net hall or electronic tax bureau to fill in the current declaration form accurately, save it all after filling it out, don't submit it for the time being, and then move on to the next step.

Step 3: Single window comparison. Return to the report list interface, click a window for comparison. If the comparison is inconsistent, modify the declaration form according to the prompts. If the comparison is consistent, proceed to the next step. If you use online tax users, it will be automatically compared when you formally submit it.

Step 4: Formal declaration. After the one-window comparison is passed, the saved declaration form is formally submitted.

Step 5: Clear the card. After the formal declaration is successful, log in to the billing machine again and clear the card. Invoice declaration, that is, tax declaration, refers to the legal act of taxpayers submitting written reports to tax authorities on tax matters in accordance with the time limit and content stipulated in the tax law. It is the main basis for taxpayers to fulfill their tax obligations and bear legal responsibilities, the main source of tax management information of tax authorities and an important system of tax management.

I. Invoice declaration process

1, the declared amount for three consecutive months is less than the invoice write-off amount, indicating that the business amount declared by your company in these three months is less than the invoice amount issued by your company, so the tax bureau will reduce the invoice to your company, and at this time the tax bureau will limit the invoice supply to your company.

2. At this time, it is suggested that you pay taxes to the tax bureau according to the total amount of underreported business, and pay the late payment fee according to the requirements of the special administrator, which is generally 5% of the total amount of underreported business.

3. The process of going to the tax bureau to re-declare invoices is as follows: bring the invoice receiving and purchasing book, the invoice application and approval form, the financial official seal, the legal person seal, the invoice special seal and the original tax registration certificate. Then you can declare the invoice again.

Legal basis:

Measures for the Administration of Invoices in People's Republic of China (PRC) Article 15 Units and individuals that have gone through tax registration according to law shall, after obtaining tax registration certificates, apply to the competent tax authorities for receiving and purchasing invoices. Article 16 Units and individuals applying for invoice purchase shall apply for ticket purchase, provide the identity certificate of the agent, tax registration certificate or other relevant certificates, and the impression of the financial seal or special seal for invoices, and issue an invoice purchase book after being audited by the competent tax authorities. Units and individuals receiving and purchasing invoices shall receive and purchase invoices from the competent tax authorities in accordance with the types, quantities and ways of purchasing tickets approved in the invoice receiving and purchasing book.