First, go to the tax hall to declare and pay taxes.
1. Insert the CA certificate and enter the tax interface.
2. Enter your account, fill in all the application information, and then make sure that the information is saved on your office computer system, and enter the backup interface of "System Settings".
2. Click "Backup to Selection Path" and select the USB flash drive you need to take to the declaration hall. After the backup is completed, the prompt dialog box of "Backup Complete" will pop up.
3. Take the CA certificate and USB flash drive, go to the tax hall, find a free special computer for declaration (there is one in Yangpu District, and whether there is a special computer for declaration in other districts depends on the situation), and plug in the USB flash drive and CA certificate. The interface shown in the figure pops up, and click "Add". Because the computer in the lobby is public, there must be a lot of company information on it, and there must be no company information of your family on it, so it needs to be supplemented.
4. Jump out of the filling interface, fill in the credit code according to the red box, fill in the CA certificate password, and click the "Save" button, and the company information you added will be in it. After clicking Enter, Figure 2 pops up, in which the password and other information have been automatically filled in. Click OK.
5. This step is the most critical, after entering the software internal declaration interface, restore the backup to the lobby to declare the special computer. As shown in the figure, enter System Settings, select Backup and Recovery, and then enter the Recovery tab. Select the backup file you saved in the USB flash drive, and then click the Restore button. Pop up the prompt dialog box. To restore, you need to close the software first, and then follow the prompts. After closing the software, the prompt dialog box will automatically pop up, prompting that the recovery is successful.
6. Then when you re-enter the software, you will find that the information of other companies saved in the public computer in the lobby in step 4 is gone, only your company's information is left. Click "Enter" to enter the internal system of the software, and all the data prepared by the company are there. The advantage of this is that you don't have to spend time collecting personnel information, so the utilization rate of public resources will be improved.
Second, the tax declaration materials
1. VAT tax return (applicable to general VAT taxpayers) and its attached materials (table 1), (table 2), (table 3) and (table 4);
2. Taxpayers who use the anti-counterfeiting tax control system must submit IC cards that record the current tax information (taxpayers with detailed data backed up on floppy disks must also submit backup data floppy disks), special VAT invoice stub and special VAT invoice deduction;
3. Balance sheet and income statement;
4 "Detailed List of Purchase, Sale and Deposit of Refined Oil" (to be filled out by taxpayers with retail business of refined oil);
5. Other materials required by the competent tax authorities.
Based on the above introduction, in order to facilitate enterprises and individuals to pay taxes and change their working methods, the tax authorities have changed to simple and independent procedures, and only need to follow the corresponding procedures when filing. If you have legal problems in this field, please consult a lawyer, and they will give you professional answers.