Current location - Loan Platform Complete Network - Local tax - The small-scale taxpayer of our company is an education counseling company, which was incorporated in February 65438 and just got a business license. How to file tax returns for 65438+ 10? Specific pr
The small-scale taxpayer of our company is an education counseling company, which was incorporated in February 65438 and just got a business license. How to file tax returns for 65438+ 10? Specific pr
The small-scale taxpayer of our company is an education counseling company, which was incorporated in February 65438 and just got a business license. How to file tax returns for 65438+ 10? Specific process No invoice was issued in June+February, 5438. Then in June 5438+10, zero declaration was adopted. You can go to the lobby to declare, and just fill out the relevant VAT return and enterprise income tax return.

You can also sign a tax deduction agreement with the bank where you open an account in basic deposit account, and submit it to the tax office, and you can declare it online later. Small-scale taxpayers can only issue ordinary VAT invoices for products and services provided in the future, and the VAT rate of 3% is applicable. If the other party needs to provide special invoices, it can apply to the tax authorities for issuing special invoices for customers.

Extended data:

Announcement on Relevant Matters Concerning the Qualification of General Taxpayers in the Pilot Project of Changing Business Tax to Value-added Tax in Eight Provinces and Cities, such as Beijing. Announcement No.38+02 of People's Republic of China (PRC) State Taxation Bureau stipulates that the pilot taxpayers whose annual sales of taxable services did not exceed 5 million yuan before the implementation of the pilot project may apply to the competent tax authorities for the qualification of general taxpayers.

The Notice on the Qualification Determination of General Taxpayers in the Reform of Business and Related Matters stipulates that taxpayers whose annual sales of taxable services do not exceed 5 million yuan and newly start business are eligible to apply to the competent tax authorities for the qualification determination of general taxpayers. The information that the applicant should provide is as follows:

General application form for the qualification of VAT general taxpayer; Copy of tax registration certificate; The identity certificates of the person in charge of finance and tax officials and their photocopies.

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