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Financial tax filing process of one-person limited liability company
Financial tax filing process:

1. Taxes declared for local taxes include: business tax, urban construction tax, education surcharge, personal income tax, stamp duty, property tax, land use tax and vehicle and vessel use tax.

(1) declare business tax, urban construction tax, education surcharge, local education surcharge and personal income tax before15th every month, if any.

(2) Property tax and land use tax shall be declared before April 15 and 10/0/5 every year. However, local tax requirements are different, and the declaration shall be made within the time limit required by the competent tax bureau of the unit. Not if there is no property ownership and land use right.

(3) Stamp duty shall be declared once at the end of the year (for the whole year).

(4) Vehicle and vessel use tax shall be declared and paid in April every year. The tax requirements vary from place to place, and the declaration shall be made within the time limit required by the competent tax bureau of the unit.

(5) If there is no tax, zero declaration should be made on time.

(6) Tax declaration methods: online declaration and door-to-door declaration. If you declare online, you can directly log on to the website of the local local tax bureau, enter the tax declaration system, and enter the tax code and password to declare. If it is a door-to-door declaration, just fill out the tax return form and submit it to the competent tax bureau.

2. The taxes declared by the national tax mainly include: value-added tax and enterprise income tax.

(1) declare VAT before 15 every month. If it is a general taxpayer, the input tax certification of special VAT invoices should be carried out at the end of last month.

(2) declare enterprise income tax before 15 of next month at the end of each quarter.