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General taxpayer's tax declaration process
General taxpayer's tax declaration process

1. First, make accounts and produce reports. The general taxpayer must copy the tax of the anti-counterfeiting tax-controlled billing machine on 1 day of each month.

2. If there is VAT, the input ticket is authenticated, then go to the billing system, first insert the IC card of VAT billing into the card reader, click Invoice Management, and copy the tax. Fill in the form, five forms. Write cards, print, VAT list, positive and negative forms, etc.

3. Prepare an IC card with the words "China Tax" written on it and insert it into the card reader. Just like a small-scale procedure, first look at the cards to fill in the form, which should be five VAT cards, one main form and four schedules. Balance sheet, income statement. In addition, if it is a motor vehicle, there are three watches. Fill it out, adjust the printing paper and print it in duplicate. Write a card. Because our company sells motor vehicles, there should be a step to export a report from the motor vehicle billing system, import it into the tax filing system, directly generate a motor vehicle sales list, and print the report continuously.

4. After stamping the official seal, take the report to the tax hall to file tax returns. The procedure is the same as that done above.

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