First, open the national government service platform, enter the service hall, select all topics, and click Enter. Then click Pay Tax on the page, click VAT tax inquiry on the tax payment page, and finally enter the enterprise credit code and verification code, and click Query. Fill in the report with the found VAT payable.
Second, there are formulas in the statistical report system:
VAT payable = output tax-(input tax-input tax transfer)-export tax rebate for domestic products-tax deduction+export tax rebate. If your company has no export business, it is output tax-input tax transfer is from financial account or account balance table. Note that the statistics of input tax that is not deducted at the beginning of the period do not include the data of this year, which is different from tax.
Third, the main responsibilities
(a) to undertake the responsibility of organizing, leading and coordinating the national statistical work and ensuring the truthfulness, accuracy and timeliness of statistical data. Formulate statistical policies, plans, national basic statistical systems and national statistical standards, draft statistical laws and regulations, formulate departmental rules and regulations, and guide national statistical work.
(2) Establish and improve the national economic accounting system, formulate the national economic accounting system, organize and implement the national and provincial, autonomous region and municipality directly under the Central Government national economic accounting systems and national input-output surveys, account the gross domestic product of the whole country and provinces, autonomous regions and municipalities directly under the Central Government, compile and provide national economic accounting data, and supervise and manage the national economic accounting work in various regions.
(three) in conjunction with relevant departments to formulate plans and programs for major national conditions and national strength surveys, organize the implementation of national population, economy, agriculture and other major national conditions and national strength surveys, and collect, sort out and provide statistical data on national conditions and national strength.
(4) Organizing and conducting statistical surveys on agriculture, forestry, animal husbandry and fishery, industry, construction, wholesale and retail, accommodation and catering, real estate, leasing and business services, residents' services and other services, culture, sports and entertainment, loading and unloading and other transportation, warehousing, computer services, software, scientific and technological exchange and promotion services, social welfare and other industries. , collect, summarize, collate and provide statistical information related to the survey, and comprehensively collate and provide it.
(5) Organizing the implementation of statistical surveys on energy, investment, consumption, price, income, science and technology, population, labor force, social development and environment, collecting, summarizing, sorting out and providing relevant statistical data, and comprehensively sorting out and providing basic statistical data on resources, housing, foreign trade and foreign economy throughout the country.
legal ground
The Statistics Law of the People's Republic of China
Article 36 When the statistical agencies of the people's governments at or above the county level perform their duties of supervision and inspection, the relevant units and individuals shall truthfully report the situation and provide relevant certificates and materials, and shall not refuse or hinder the inspection, and shall not transfer, conceal, alter or destroy the original records and vouchers, statistical ledgers, statistical questionnaires, accounting materials and other relevant certificates and materials.