1. Click "I want to pay taxes" → "Operating income (Table C)", select the corresponding reporting year, and automatically obtain the information of the tax payment period and the invested company, and the remittance place needs to be selected by yourself;

2. According to the historical declaration data, the system will automatically collect the data to be added, or you can add additional data to be added, and click Submit after confirming that the data is correct;

3. In the interface of successful declaration, you can click Pay Now or view the declaration record.

Note: Only other expenses that need to be adjusted and deducted (tax deduction schedule and tax treaty preferential schedule) can be directly modified in the report.

How to declare the annual enterprise income tax?

Declare to the local tax bureau. Taxable amount = taxable income × applicable tax rate-quick deduction = (total income in each tax year-deductible items such as costs, expenses and losses) × applicable tax rate-quick deduction.

1. Individual income tax is levied on the income from production and operation of individual industrial and commercial households annually. Operating income is subject to a five-level excess progressive tax rate. The production and operation income of individual industrial and commercial households is divided into five levels, and the tax is paid in advance annually and monthly, with a minimum of 5% and a maximum of 35%.

2. Taxpayers shall calculate individual income tax on an annual basis when obtaining business income. Taxpayers should submit tax returns to the tax authorities within 0/5 days after the end of each month or quarter, and pay taxes in advance. Settled before March 3 1 of the following year.

3. Investors of a sole proprietorship enterprise shall regard all the income from production and operation as taxable income; Investors in a partnership enterprise shall generally determine the taxable income according to the distribution ratio of the total income from the production and operation of the partnership enterprise and the distribution ratio agreed in the partnership agreement.

Legal basis:

People's Republic of China (PRC) enterprise income tax law

Article 2 Enterprises are divided into resident enterprises and non-resident enterprises. Resident enterprises mentioned in this Law refer to enterprises established in China according to law, or enterprises established in accordance with the laws of foreign countries (regions) but with actual management institutions in China. The term "non-resident enterprise" as mentioned in this Law refers to an enterprise established in accordance with the laws of a foreign country (region). Its actual management institution is not in China, but it has institutions and places in China, or it has no institutions and places in China, but it has income from China.

Article 3 A resident enterprise shall pay enterprise income tax on its income from sources inside and outside China. Where a non-resident enterprise establishes an institution or place in China, it shall pay enterprise income tax on the income obtained by its institution or place from China and the income generated outside China but actually related to its institution or place. If a non-resident enterprise has no institution or place in China, or if it has an institution or place, but its income has no actual connection with its institution or place, it shall pay enterprise income tax on its income originating in China.

Article 4 The enterprise income tax rate is 25%. The tax rate applicable to non-resident enterprises obtaining the income specified in the third paragraph of Article 3 of this Law is 20%.