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 form, notes and other attached materials of the VAT declaration form;
6. Submit the completed form, and the system will automatically check the submitted information. If it is incorrect, the system will prompt and make changes according to the prompt;
7. If there are no mistakes, the system will prompt that the application is successful, and then prompt for deduction. If the deduction is successful, the online declaration will be completed.
The above is the relevant content of the tax filing operation process of the electronic tax bureau.
What is tax return?
Tax filing refers to the application of the legal representative of the company to the tax bureau with the IC card and tax declaration information that have been copied. According to the setting of the VAT anti-counterfeiting tax control system, if the company does not implement tax copying and tax declaration at the beginning of the month, the system will be automatically locked, which will affect the company's normal tax invoice. From the literal meaning of this requirement, it means that the company should actively report to the tax authorities and pay taxes. This tax declaration process requires the company 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 is necessary to ensure that this is an obligation, and corporate tax filing is something that every company has to do every month.
What's the latest date for monthly tax copying?
At the beginning of the month, the tax can be copied until the 15th at the latest, but it may not be successful to submit the tax on the 15th, and it is necessary to clear the card after the tax is copied, so the risk of tax copying on the 15th is relatively high, so it is more appropriate for the financial personnel of the company to copy the tax in advance. You can start copying taxes on the 1st of every month. If the company doesn't copy taxes within the specified time, the tax control system will be locked up and the company can't 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.