1, enter the online tax service hall of the State Administration of Taxation;

Second, click on the reporting channel and read the instructions;

3. Fill in the VAT tax return truthfully, save it and submit it;

Four, use the online transfer function to make out an invoice for the officially declared declaration form. After the invoice is successful, the tax authorities will make a transfer according to the invoice information.

Article 32 of the Detailed Rules for the Implementation of the Law of the People's Republic of China on the Administration of Tax Collection.

Taxpayers who have no tax payable within the tax payment period shall also file tax returns in accordance with regulations. Taxpayers who enjoy tax reduction or exemption shall file tax returns in accordance with regulations during the period of tax reduction or exemption.

Article 34

When handling tax returns, taxpayers shall truthfully fill in the tax return form and submit the following relevant documents and materials according to different situations:

(1) Financial and accounting statements and their explanatory materials;

(2) Contracts, agreements and vouchers related to tax payment;

(3) Electronic tax filing data of the tax control device;

(four) the tax management certificate and the tax payment certificate of the foreign business activities;

(5) Relevant certification documents issued by domestic or overseas notarization institutions;

(6) Other relevant documents and materials required to be submitted by the tax authorities.

Tips

The above answers are only made for the current information combined with my understanding of the law, please refer carefully!

If you still have questions about this issue, I suggest you sort out relevant information and communicate with professionals in detail.