If you don't apply for online tax return, national tax: print the main table of tax return, table 1, table 2, fixed assets input tax situation table, VAT sales goods and tax deduction voucher details, billing details, deduction details, balance sheet, income statement, certified invoice notice, certified invoice list, affix the official seal, and make the declaration voucher in duplicate in the enterprise electronic declaration system, load it into a USB flash drive and take it to the tax bureau for front-office declaration.

If you apply for online declaration by ordinary taxpayers, you should copy the national tax in the anti-counterfeiting and tax-controlled multi-ticket system, then import the billing data into the enterprise declaration management system, and import the certification results into the enterprise declaration system to generate a series of reports including the main declaration form, Table 1, Table 2, balance sheet, income statement and so on. Finally, the declaration documents should be generated in the main declaration interface of the enterprise declaration management system, and then uploaded to the IRS website. After the deduction is successful, the tax can be paid.

Declaration process of national tax website

1) Enter the national tax website, enter the national tax identification number and password, enter the online declaration interface, and click on the tax declaration/general taxpayer VAT declaration/upload XML file/upload ZIP file. After the upload is successful, there is a query interface under the tax return. Enter 20 10 12 (ownership period 20 1065438).

After the above is completed, you will have to pay taxes. There is a tax payment button in the upper right corner of the declaration window. Click enter, and click pay tax. After the deduction is successful, the whole declaration is completed.