1, log in to the local tax system.

2, the first is the national tax, enter the homepage of the IRS website, and there is a tax service hall login on the right. Enter the tax service hall and select the national tax taxpayer to log in. Log in and you can make a tax return.

3. Tax declaration of local tax. Official website, who is also registered with the local taxation bureau. Click to enter official website, Local Taxation Bureau, and select Electronic Taxation Bureau. The electronic tax bureau provides various functions such as online declaration and online inquiry. You can make a tax declaration by logging in.

I. How do small-scale taxpayers declare?

Small-scale taxpayers began to declare and pay taxes from the month after the company was established and got the tax registration certificate. The company's tax returns are basically online, and the procedures are as follows:

1, log in as an electronic tax bureau.

2. Go to the homepage of the website of the Electronic Taxation Bureau and click "I want to do tax".

3. Enter the tax service hall and select CA to log in.

4. Make tax returns after logging in.

5. Fill in the invoice summary table printed by the billing system in the current quarter and submit it after confirmation.

2. Can I withdraw the declared VAT?

Value-added tax can be withdrawn if it is declared. Log in directly to the website of the IRS and enter the tax declaration and payment system. You can choose to cancel the wrong report under the cancellation module. After cancellation, you can modify the original declaration form and re-declare. The online declaration form cannot be revoked under the following circumstances:

1. This cancellation function is only applicable to the cancellation of statements that are incorrectly declared in the current period. It can be cancelled during the tax declaration representation period and before the end of the month. If it exceeds the reporting period, the declaration cannot be cancelled.

2. The general taxpayer of value-added tax has completed copying tax returns in the current month;

3. Deduction has been made in the current month, whether successful or not;

4. The method of exemption, offset and refund in the seventh line of the first column of the main table of the VAT general taxpayer's declaration form. If the export sales amount is not 0, the declaration cannot be revoked.

The related legal basis of this article.

Article 54 of the Enterprise Income Tax Law: Enterprise income tax shall be paid in advance in monthly or quarterly installments.

An enterprise shall, within 15 days from the end of the month or quarter, submit a tax return for prepaying enterprise income tax to the tax authorities to pay taxes in advance.

An enterprise shall, within five months from the end of the year, submit the annual enterprise income tax return to the tax authorities, make final settlement and settle the tax refund payable.

When submitting enterprise income tax returns, enterprises shall attach financial and accounting reports and other relevant materials in accordance with regulations.