Open the electronic tax bureau in turn-I want to pay taxes-declare and pay taxes-and extract the basic data.
Step 1: In the declaration list, select "Declaration Name: VAT Withholding Tax" and click [Fill in] to open the declaration form.
Step 2: The taxpayer fills in the VAT withholding tax form according to the instructions. If you need to re-fill, click the re-fill button, and then click the Save button. The system will automatically prompt that the save was successful, and click the OK button.
Step 3: After completing the VAT prepayment form, click the Select Report button above to continue to fill in the VAT prepayment supplementary tax form, and click OK to enter the report.
Step 4: The taxpayer fills in the VAT withholding tax form according to the instructions. If you need to re-fill, click the re-fill button, and then click the Save button. The system will automatically prompt that the save was successful, and click the OK button.
Step 5: After the declaration is completed, click the Declaration button to declare. If you want to print, click the Print button; If you want to export, click the Export button.
Step 6: Enter the tax declaration interface and confirm the basic information of the declaration, including "declared tax type" and "tax payment period".