After that, I read more details about morality on the Internet.
If you declare online, just 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.
Taxes declared by the national tax mainly include: value-added tax and income tax.
(1) declare VAT before 15 every month.
(2) At the end of each quarter, the income tax shall be declared before the next month 15.
(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.
First, copying taxes
[1] Tax copying is to record all invoices issued in the current month in 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 after tax copying, and next month's invoice can only be issued after tax copying, which is equivalent to one month's output tax settlement.
Copying tax and filing tax are two processes, collectively referred to as copying tax:
IC cards are used for purchasing invoices, issuing invoices and copying taxes.
1. When purchasing invoices, you should go to the tax bureau with your IC card and invoice purchase permit. After purchase, the IC card should be inserted into the card reader and read into the anti-counterfeiting tax-controlled invoicing software for invoicing.
2. When invoicing, first insert the IC card into the card reader, 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.
3. Authentication of input invoices. 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.
4. Tax copying: At the end of the month, according to the tax copying 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 copying.
5, tax declaration, after the completion of the financial statements, fill in, review, declare the operation of the tax return (you must know the specific operation, not to mention here), after the tax declaration, print the tax return, including the main table and schedule. 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.
(1) Tax copying is one of the processes for the state to control special VAT invoices 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.
(2) Copy the tax before filing tax online.
1. Online tax filing means that you fill in your company's tax information online.
2. Tax copying (also called tax copying) means that you read the information of this month's invoice on the IC card from your unit's tax control machine, 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.
3. Check and declare.