Taxation is an important part of national finance, and enterprise income tax is an important tax. Enterprises need to make a tax return to the national tax authorities once a year, so it is unnecessary to spend a lot of manpower and material resources. How to declare the annual enterprise income tax I. Operating Steps The order of "online declaration of annual enterprise income tax" is: online declaration of financial accounting statements → online declaration of annual enterprise income tax returns → online declaration of related business transaction reports → payment of enterprise income tax. Note: the annual online declaration of enterprise income tax must be carried out in the above order, otherwise it cannot be operated. Two. Operating instructions (I) Operating instructions for online declaration of annual enterprise income tax return Enter the annual enterprise income tax return function, download the electronic form (PDF file format) of the annual enterprise income tax return, and then import data or manually enter data by reading the disk (supporting three enterprise-side enterprise income tax return softwares currently used by enterprises, including: tax-related information-enterprise edition, Guangdong enterprise income tax return system (easy to tax) and State Taxation Administration of The People's Republic of China electronic return software, the same below). 1. After successfully logging into the information prompt area (1), click "Online Extension" to enter the main page of the annual online enterprise income tax declaration system of Guangdong Provincial State Taxation Bureau. (2) Click "I want to declare" → "Annual enterprise income tax declaration" in the upper left corner to enter the corresponding module of annual declaration.

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Submit information 1. If you are a small-scale taxpayer, you need to go to the tax bureau, hand in the tax return (3 copies), balance sheet and profit statement (2 copies), just hand in the tax return to the tax hall, and then hand in the tax return (1 copy), balance sheet and profit statement (1 copy) to the administrator, and affix the official seal on these forms. There is generally no need to file tax returns online. If you are an ordinary taxpayer, you need to file tax returns online without a tax registration certificate. If you are an ordinary taxpayer, you don't need any information, but you need to fill in the balance sheet and income statement, and you need to fill in the tax return, but after deducting the input from the output, your tax payment this month should be 0. If it is a small-scale taxpayer, fill in all zeros in the tax return, and then declare online or by telephone. Tax declaration process of each period (mainly including tax window declaration and online declaration): confirm turnover, prepare financial statements-choose to fill in business tax declaration form or comprehensive tax declaration form combined with other taxes and fees by industry-prepare the basis for turnover confirmation, such as tax control panel data, income list, contract list, pre-settlement documents, etc. -Log on to the online tax declaration platform, enter relevant data, and transfer taxes and fees.-Submit or mail tax returns, financial statements and other relevant materials to the tax window in time (for online declaration, the declaration materials should be submitted in writing or mailed to the tax window regularly.