Go to the local national tax website, then click on the annual enterprise income tax declaration, export the electronic sample version of the annual enterprise income tax report, fill it out according to the final settlement report, and then import the electronic document into the declaration.

Small-scale taxpayers refer to value-added tax taxpayers whose annual sales are lower than the prescribed standards, their accounting is not perfect, and they can't submit relevant tax information as required. The so-called imperfect accounting means that the taxable amount of output tax, input tax and value-added tax cannot be calculated correctly.