How to operate online tax return?
1. To go to local tax or IRS to pay taxes online, you need information (applicant's business license, basic bank account opening permit, organization code certificate, agent's ID card, power of attorney, etc. ), and bring the applicant's official seal, corporate seal and financial seal.
2. After applying, you need to sign three tripartite agreements, namely, the agreement between the applicant, the bank and the tax bureau. After signing, each party shall keep one copy for filing.
3. After the tripartite agreement is signed in triplicate, the tax bureau will open an online tax payment account for you, give you the website, account number and password, and set the tax items and tax rates that the applicant needs to pay.
4. Under normal circumstances, you can log in to the applicant's local tax website for tax declaration on the same day.
What are the online tax filing processes?
1. After logging in to the website, you can fill in and select the automatically calculated taxes and tax rates according to the tax items that your company needs to pay, click Calculate, and then click Save.
2. Then continue to enter the next tax item until all the tax items that need to be paid are entered. Just submit the payment application.
3. On the second day after submitting the payment application, it is best to log in to the online declaration system to inquire whether the tax has been paid, or whether the basic household of the next unit has paid the tax. If the deduction is unsuccessful, you need to pay it at the tax bureau or deduct it directly from the online bank.
4. After the tax payment is successful, print the tax return form online in duplicate, and one copy will be kept by the company for the record. The other copy should be stamped with the official seal of the company and reported to the tax bureau. In this way, the process of online tax filing is over.
Matters needing attention
Taxpayers who fail to declare last month or in the current period are not allowed to declare online, and taxpayers should go to the tax service office of the competent tax bureau for handling. Taxpayers should ensure that there is enough balance in the tax payment account before applying for online tax return. Taxpayers should pay taxes online before the end of the current tax declaration period. If the tax is overdue, the system will automatically charge 0.5% of the overdue tax as a late fee according to the provisions of the Tax Administration Law. After the taxpayer who uses online tax filing succeeds in paying taxes, the taxpayer will print the electronic tax payment voucher in the bank as the accounting voucher for paying taxes (the operation is the same as telephone declaration). Taxpayers who declare online should print their tax returns on A4 paper through the query function of the online declaration system, and bind them with financial statements on a monthly basis according to regulations, and submit them to the declaration window of the tax service department of the competent tax bureau in June 5438+ 10 and July. Online tax declaration is not applicable to small-scale taxpayers who pay taxes on a regular basis. If the online tax declaration fails or the data is found to be incorrect after the successful declaration, you must bring a complete and accurate tax declaration form to the front desk of the competent tax bureau for processing.