First go to the administrator to apply for a tripartite agreement, and then go to the tax hall to declare the online declaration system, where the staff will give you a detailed introduction to the online declaration process of VAT general taxpayers:

After applying to become a general taxpayer, submit electronic statements online.

General taxpayers of value-added tax (hereinafter referred to as taxpayers) log in to the online declaration system through the Internet before the deadline of the tax declaration period, fill in the main table, schedule and other attached materials of the value-added tax declaration form, and submit electronic statements online through the "tax declaration" module after verification.

Enter the invoice information first

1. Invoice Collecting and Saving-Download Information-Save

2. Input Invoice-Remote Import-Save

3. Output Invoice-Import or Add Manually-Save

4. Ordinary Invoice-Import or Manually Add-Save

5. Freight \ Import \ Other Invoice Entry-Save

6. Input Tax Transfer-out (Enter if any)-Save

7. Fill in the report. Open Schedule 1 and Schedule 2 first, then open the VAT tax return after saving, and then click Save. Fill in the balance sheet and income statement, and click Save. Other reports can be generated automatically.

8 send the report. After selecting all, click Send. Finally, fully declare.

9. Feedback query. You can check whether the sent report has been declared and processed successfully, and then print out the tax return information.

After completing and saving the quarterly and annual income tax statements, click Send. Also in the feedback query query print report.