1. After the introduction of the new regulations, the value-added tax shall be declared quarterly. The statements to be declared include: small-scale taxpayers' tax returns, attached pages of value-added tax returns, balance sheets and income statements. All statements should be generated and printed through the tax declaration system. If you need a paper report, you can get it from the local tax authorities free of charge.

Two. Enterprise income tax is declared quarterly and settled at the end of the year. Income tax collection methods can be divided into audit collection and approved collection. If audit collection is carried out, there are many reports to be submitted and settlement is needed. The implementation of the approved collection, only need to submit the "enterprise income tax declaration form".

Required information:

1, Tax Return of VAT General Taxpayer and its attached table.

2. Monthly report on the collection and storage of VAT invoices and sales progress of branches

3. VAT invoice use list

4, "production enterprise export goods duty-free declaration form" and electronic data

5. VAT input tax deduction list and electronic data

6. Financial statements

7, "key tax source questionnaire" (included in the key tax source enterprises)

8. Data sheet attached to the VAT tax return form