Second, take Chongqing as an example: log in to the system first.

(a) reporting interface, zero declaration and non-zero declaration can enter this interface. If the zero declaration is zero declaration, click Open and Save;

(two) non zero declaration, according to the report prompt, fill in the amount in the corresponding report, and save.

(3) If it is saved successfully, you can refer to it in the next column.

(4) In addition, as a general taxpayer, invoice authentication is required before filing tax online. The basic procedure is as follows:

1. Scan and authenticate the input invoice before the end of the month.

2. Copy the tax on the output invoice before filing tax-read the output into the tax filing system.

3. Import the certification result file into the tax declaration system.

4. Click Generate each declaration form-Save-Approve in turn.

5. Online tax filing (before VAT 15 and income tax 15):

Extended data

One is the issuance of ordinary invoices.

1. When collecting money for selling goods, providing services and engaging in other business activities, an invoice shall be issued to the payer. Under special circumstances, the payer will issue an invoice to the payee.

2. Invoices shall be truthfully issued at one time in accordance with the prescribed time limit, sequence, column by column and by stages, and stamped with the special seal for unit invoices.

3, the use of computer to issue invoices, must be approved by the national tax authorities, and the use of off-site invoices under the unified supervision of the national tax authorities, and require the stub to be numbered and bound in sequence after issuing.

4. Invoices are only used by units and individuals who purchase in this city or county. Cross-city and county invoices shall be used.

5. When the contents of tax registration of billing units and individuals change, the procedures for changing invoices and invoice purchase books shall be handled accordingly. Before canceling the tax registration, the invoice receiving and purchasing book and invoice shall be handed in.

6. All units and individuals engaged in production and business operations shall ask the payee for an invoice when purchasing goods, receiving services and paying for other business activities, and may not ask for a change of name and amount.

7. Non-conforming invoices shall not be used as reimbursement vouchers, and any unit or individual has the right to refuse them.

8. Invoices shall be used within the validity period, and become invalid after expiration.

Two. Special vat invoice

1. Taxpayers may not issue special VAT invoices in the following acts: selling goods or taxable services to consumers. The tax exemption clause applies to the sale of goods or taxable services. Small-scale taxpayers sell goods or taxable services. Declare the sale of export goods.

2. Selling taxable services overseas. Use the goods for non-taxable items. Use the goods for collective welfare and personal welfare. Give the goods to others for free. Providing non-taxable services, transferring intangible assets or selling real estate. When selling taxable items to small-scale taxpayers, special invoices may not be issued.

Baidu encyclopedia-invoice