1, enter the online declaration system, and the tree diagram of all taxes is listed on the left side of the system interface.
2. Click to select the tax table listed on the right, and double-click "Cover Page" to enter the tax table. After entering the tax table, fill in the data according to your own requirements, and then click Save.
3. Click to select the tax table listed on the right, and then double-click "Form for Filling in Annual Tax Return of Enterprise Income Tax" to enter the tax table. Check the corresponding tax table according to your own requirements, and click Save after filling it out.
4. Each tax type is listed on the right side of the system interface, which is the tax table checked in "Filling Form of Annual Tax Return of Enterprise Income Tax".
5. Fill in the form in the order of filling in, and fill in "required" and "optional" according to your own requirements. The navigation column on the tax form on the right lists that each tax form needs to be filled in order of filling in the form, and the tax forms that are required and optional should be filled in according to their own requirements.
6. Enter the report to fill in the data. If the data filled in does not meet the verification rules of the report, you will be prompted after clicking Save: "Your current report failed verification, do you need to temporarily store it?" Click No to return to the report, and click Save to exit the report.
7. The report failed verification. Click No to return to the report. The cells in the report that failed verification will be displayed in red font. When the mouse is placed on the red font, the system will prompt the reason why the red font failed verification. Guide the correct filling method.
8. Fill in all reports according to your own requirements, and fill in the main table. Click Save, and you will be prompted: Save successfully.
9. After saving, click OK, and you will be prompted whether to upload. Click Yes.
10. The fact that the logic in the report has passed the verification without a red prompt does not mean that all the reports have passed the verification. If the verification between tables has not passed, you will be prompted after clicking Yes to upload the report: verification failed and cannot be uploaded.
1 1, if the check between tables fails. System prompt: Verification failed. Cannot upload. Click "OK" and a prompt box will pop up, in which the reasons for the verification failure will be recorded, and the data will be modified according to the reasons for the failure.
12. After all the reports have been filled in and the intra-table verification and inter-table verification have passed, click Save and you will be prompted: "This tax type has been filled in, do you need to upload it?" Click OK, and the system will prompt: How much tax should be reported in the annual income tax report.
13. Click OK to enter the password in the transaction password input box. Click OK to upload it to the tax authorities for acceptance.
14. Enter the password and click OK to return to the tax list. The reporting status is: awaiting acceptance by the tax authorities.
15. Click "Acceptance Result" to open the acceptance result page, displaying information such as "Taxes Payable" and "Declaration Status".
16. Click: Close the system to open the Acceptance Result window, and the "Filling Status" of all tax forms will change to successful declaration.
In this way, the whole application process has been sorted out, some of which are similar and slightly different due to the different nature of the company, but basically the process is carried out in this way, so you should take the time to study.