I will give you the basic steps for filing a tax return; if you have anything you don’t understand or have other questions, please add 1909194509 and I will help you!

Tax copying and filing process:

1. Tax copying

[1] Tax copying is to copy the details of the invoices issued in the current month (including: purchases The full name of the party, tax number, invoice number, code, tax-free amount, tax, product name, quantity, etc.) are all recorded in the tax control IC card, and then reported to the tax department to read into their computer to calculate the tax amount for your unit. The basis. If the next month's invoice can be issued only after the tax has been paid, it is equivalent to settling the output tax for one month.

Tax copying and tax filing are two processes, collectively referred to as tax filing: the figures in tax filing are summary figures, while tax filing is detailed figures. Tax filing includes summary figures of output items, summary figures of input items, and others. The tables (fixed asset input summary table, transportation expense deduction table, value-added tax supplementary report, etc.) are also summary figures, while the tax copy only reflects the detailed figures of output items. You can understand it as: tax copying is a detailed supplement to the tax return. The details of the input items have been detailed during the input certification. Did you print out the detailed list after the certification?

IC cards are used for purchasing invoices, issuing invoices and copying taxes.

1. When purchasing invoices, go to the tax bureau with your IC card and invoice purchase permit. After purchasing, insert the IC card into the card reader, read it into the anti-counterfeiting tax control invoicing software, and use Used when issuing invoices.

2. When issuing invoices, first insert the IC card into the card reader, and then enter the invoicing system to issue invoices (how to issue invoices, you must know it? I won’t explain in detail), you need Note that the electronic invoice and the printed invoice paper must be the same invoice.

3. Certification of input invoices. If your unit obtains a value-added tax invoice when purchasing goods, take the deduction copy of the invoice to the tax bureau for certification before the end of the month.

4. Tax copying. At the end of the month, according to the tax copying time limit stipulated by the local tax regulations (usually the 1st to 15th of the following month, the legal holidays are postponed), copy the invoice information that has been issued and used this month into IC card, then print out the paper report and stamp it with the official seal, take the IC card and report to the tax bureau hall to copy the tax. (According to the requirements of the tax bureau, some tax bureaus require paper statements once a year)

5. Tax filing. After the financial final accounts are completed, fill in, review, and file the tax return ( You must know the specific operation, I won’t go into it here). After filing the tax, print the return form, including the main form and the appendix. This operation is all completed in the "VAT General Taxpayer Tax Declaration Electronic Information Collection System" software in your machine. Filling in the input and output invoices can be downloaded online, which is fast and accurate. At the end of the quarter, submit the main return form for this quarter to the tax bureau

Forms: financial statements (balance sheet, income statement), national and local taxes.

Local tax: surcharge (urban construction tax, education surcharge, local education surcharge) return form, stamp duty return form, personal income tax return form.

National tax: VAT return form, VAT output summary return form (Attachment 2), VAT input summary return form (Attachment 3), fixed asset input summary form, transportation cost deduction form , VAT supplementary report.

During the tutoring period, the IRS will compare your inputs in the system and only allow you to transfer funds and declare them after confirming that they are correct. Therefore, when you go to make inputs, you must strictly review them, especially if the passwords are different, and declare a few days in advance. For national tax, wait for the national tax to be completed first, and then file the local tax.