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Heilongjiang Provincial Electronic Taxation Bureau Declaration Process
Legal Analysis: Click on the menu on the left to declare comprehensively-declare taxpayers regularly and declare. Please select the tax payment period (quarterly or monthly), and then click Next in the upper right corner; Personal income tax taxable items do not include reporting the total sales revenue, turnover or invoice amount of quarterly VAT; Taxable items of urban construction tax, education surcharge and other taxes shall be filled in according to the actually paid value-added tax. Exempt from value-added tax (consumption tax), fill in 0;

Legal basis: Article 35 of the Law of People's Republic of China (PRC) on the Administration of Tax Collection has the right to verify the tax payable of taxpayers under any of the following circumstances: (1) No accounting books are required according to laws and administrative regulations; (two) in accordance with the provisions of laws and administrative regulations, accounting books should be set up but not set up; (3) destroying account books without authorization or refusing to provide tax payment information; (four) although the account books are set up, the accounts are chaotic or the cost information, income vouchers and expense vouchers are incomplete, which makes it difficult to audit the accounts; (5) Failing to file tax returns within the prescribed time limit due to tax obligations, and failing to file tax returns within the time limit ordered by the tax authorities; (6) The tax basis declared by the taxpayer is obviously low without justifiable reasons. The specific procedures and methods for the tax authorities to verify the tax payable shall be formulated by the competent tax authorities of the State Council.

Article 3 of the Individual Income Tax Law of People's Republic of China (PRC): (1) For comprehensive income, the excess progressive tax rate of 3% to 45% is applicable (the tax rate table is attached); (2) For operating income, the excess progressive tax rate of 5% to 35% shall apply (the tax rate table is attached); (3) Income from interest, dividends and bonuses, income from property leasing, income from property transfer and accidental income shall be subject to the proportional tax rate of 20%.