First, open the online tax declaration, enter the declaration system, and insert the U disk of tax declaration in the computer.

Secondly, 1. Click on the first step "fill in the declaration form",

The following are the statements to be filled out after verification by the tax authorities, and the statements of different enterprises are different.

For example, general taxpayers of value-added tax generally include: individual income tax withholding report, small enterprise accounting monthly report, value-added tax return and schedule (applicable to general taxpayers), supplementary data collection form for general taxpayers of value-added tax, taxpayer basic information confirmation form, and monthly (quarterly) corporate income tax return (Class A).

When you declare, click to enter the relevant form, fill it in and check it, and then enter the second step.

2. Click on the "send declaration" in the second step,

Check the form you want to declare, and select the month of the current month to declare in the period on the right (if it is a form declared in August and July now, then select August). After confirmation, you will be prompted to declare the relevant tax amount. After confirmation, the data will be sent out (if sent out, it cannot be changed).

Step 3: Receive the receipt. After completing the above two steps, collect receipts every few minutes to confirm whether the declaration is successful. Success or failure will be shown on the receipt.

After receiving the receipt of successful declaration, collect the receipt on the same day or the next day to see whether the bank deduction is successful (if the bank deposit is not enough for tax deduction, there will be a problem of late payment fee after the deduction period, and you have to go to the tax hall to manually print the tax and go to the bank to stamp and pay).

4. Step 4 "Download the voucher". It is the proof that you have paid taxes after you declare it, and it is printed out as the original proof of bookkeeping.

Ps As long as the sending operation is finally confirmed in the second step, the data can only be saved in the relevant hard disk of the computer (not declared in the U disk, pay attention to backup) and can be changed.