What is the tax declaration process for ordinary taxpayers to go to the tax service hall?

General taxpayer is an extremely important tax source in China's tax collection and management system. There are two ways to pay taxes, one is to go to the tax hall, and the other is to go to the online electronic tax bureau to declare for yourself. So what is the specific process for general taxpayers to file tax returns in the tax service hall?

Declaration procedure of tax service office

1. Time limit for filing: taxpayers who pay taxes for one month should file tax returns within 10 days after the expiration of the time limit; 1, 3, 5, 10 taxpayers who pay taxes in the first phase shall file tax returns within 5 days from the date of expiration. If the last day of the tax return period is a national statutory holiday, it can be extended.

2, reporting steps:

(1) Before each tax return, the taxpayer shall fill in the tax return form, calculate the tax by himself, and fill in the tax payment certificate.

(2) Pay taxes at the taxpayer's bank or the bank window of the tax service office.

(3) During the reporting period, bring the first copy of the tax payment certificate and the tax return form to the tax declaration window of the tax collection department for tax declaration.

3. For the information carried in the tax return:

(1) taxpayer qualification certificate

(2) Taxpayers submit tax information visa cards.

(3) various declaration forms:

4. VAT taxpayers who should fulfill their VAT obligations should submit statements:

(1) VAT tax return

(2) Use list of VAT (special/ordinary) invoices

(3) VAT (special invoice/purchase certificate/transport invoice) deduction list.

(4) branch sales schedule

(5) Monthly statement of invoice recipients

(6) Information attached to the VAT tax return

(7) List of VAT output tax and input tax.