2, under the "tax service" option, click on the "online tax" option;
3. After entering the "Online Taxation" webpage, click the "Tax Declaration" button on the left side of the page, and then click "Enter the Online Taxation Area";
4. In the window that appears, enter the taxpayer identification number and login password, and then enter the service hall for tax declaration;
5. Fill in the main table, notes and other attached pages of the VAT declaration form;
6. Submit the completed form, and the system will automatically check the submitted information. If it is not correct, the system will prompt and modify it according to the prompt;
7. If there are no errors, the system will prompt that the application is successful, and then prompt for deduction. If the deduction is successful, the online declaration is completed.
The above is the relevant content of the tax filing operation process of the electronic tax bureau.
What is tax filing?
Tax declaration means that the legal representative of the company submits an application to the tax bureau with the copied IC card and tax declaration materials. According to the setting of VAT anti-counterfeiting tax control system, if the company fails to copy and file tax at the beginning of the month, the system will automatically lock it, which will affect the normal tax invoice of the company. From the literal meaning of this requirement, it means that the company should take the initiative to declare and pay taxes to the tax authorities. This tax declaration process requires companies to submit a lot of materials and information to the tax bureau, which is required by every taxpayer according to the relevant laws and regulations of the country, and it needs to be guaranteed that this is an obligation, and corporate tax declaration is something that every company has to do every month.
When is the latest date for filing monthly tax returns?
You can copy 15 at the latest at the beginning of the month, but 15 may not be submitted successfully, and the card cannot be cleared until it is copied. Therefore, the risk of copying tax on 15 is relatively high, and it is more appropriate for the company's financial personnel to copy tax in advance. You can start copying taxes on the 1 every month. If the company does not copy the tax within the specified time, the tax control system will be locked and the company will not be able to issue invoices normally. This paper mainly writes about the knowledge points related to the tax filing operation process of the electronic tax bureau, and the content is for reference only.