One, the company tax method:

1, the local tax declaration of taxes are: business tax, urban construction tax, education surcharge, personal income tax, stamp duty, property tax, land use tax, vehicle and vessel use tax.

(1) Before the 7th of each month, declare the personal income tax.?

(2) By the 15th of each month, declare business tax, urban construction tax, education surcharge and local education surcharge.?

(3) Stamp duty, declared once at the end of the year (for the whole year).?

(4) Property tax and land use tax, to be declared by April 15th and October 15th every year. However, tax requirements vary from place to place, and the declarations are made according to the deadlines required by the tax bureau in charge of the unit.?

(5) Vehicle and vessel use tax is declared and paid in April every year. However, the tax requirements vary from place to place, and the declaration is made according to the deadline required by the tax bureau in charge of the unit.

(6) If no tax has been incurred, it is also necessary to make a zero declaration on time.?

(7) Tax declaration methods: online declaration and door-to-door declaration. If online declaration, directly log on the website of the local local tax bureau, enter the tax declaration system, enter the tax code, password and then make the declaration. If it is a door-to-door declaration, fill in the tax declaration form and submit it to the competent tax bureau.

2. The taxes declared by the state tax are mainly: value-added tax (VAT) and income tax.

(1) Declare VAT by the 15th of each month.?

(2) Income tax is declared by the 15th of the month following the end of each quarter.?

(3) The state tax declaration is more complicated and requires the installation of an online tax declaration system, which generally requires training for the declaring units.

Two, the company tax return generally have to prepare these materials:

(1) tax return;

(2) financial accounting statements and their explanatory materials;

(3) contracts and agreements related to tax;

(4) tax-control device electronic tax return information;

(5) self-checking and self-payment of taxes, the "Tax General Payment Letter (PZ012) of the reporting and checking coupon and receipt coupon;

(6) Certificate of tax management for outbound business activities and certificate of tax completion in other places;

(7) Relevant certifying documents issued by notary publics within or outside the country;

(8) Other relevant information and documents that should be submitted as stipulated by the tax authorities.

2, each tax (fees) specific reporting information are:

(1) business tax, urban construction tax, education surcharge ① business tax, urban construction tax, education surcharge tax return

(2) invoice collection and storage of monthly (quarterly) statements

(3) engaged in the transfer of technology, the development of business exemption from business tax, taxpayers must be the location of the provincial authorities in charge of science and technology Recognized technology transfer, development of written contracts and related materials and documents.

(4) The invoices issued by self-invoicing taxpayers eligible for tax exemption are exempted from business tax

Extended information:

Local tax is the "central tax", which is the most important tax in the country. Local taxes are a symmetry of "central taxes". It is collected by the local government. It belongs to the fixed budget revenue of local finance. According to the division of financial management system in 1988, the taxes belonging to the local tax are mainly:?

Urban maintenance and construction tax, slaughter tax, property tax, urban land use tax, cultivated land occupation tax, vehicle and vessel use tax, deed tax, livestock transaction tax, bazaar transaction tax, feast tax and so on. The basic management of local taxes in China still belongs to the central government, and localities can decide to start and stop levying taxes within the scope of the taxes determined by the central government, approve the applicable tax rates in their own areas, and formulate specific collection and management methods

References: