Tools/materials: Dell Travel Box G 15, win 10, People's Republic of China (PRC) State Taxation Administration of The People's Republic of China Electronic Taxation Bureau 2.0.

1. Log in to People's Republic of China (PRC) State Taxation Administration of The People's Republic of China Electronic Taxation Bureau where the company is located, and click I want to pay taxes.

2. Choose an appropriate login method. Most new companies log in with electronic business licenses.

3. Select the menu on the left-declare on time.

4. Select-After VAT (small-scale taxpayer)-Fill in the declaration form.

5. On the small-scale VAT declaration page, click-Direct Declaration.

6. Joint declaration of additional tax (fee)-just fill in 1 for the ID number of the manager and manager, and fill in your personal data for strict students. Fill it out and declare it later.

7. Successful application-Close the page.

8. Confirm whether the status of value-added tax, local education surcharge, education surcharge and urban maintenance and construction tax is declared. Then report the quarterly income tax report, and click the corporate income tax (monthly quarterly report)-fill in the declaration form.

9. Enterprise income tax monthly declaration (Class A)-Choose according to the enterprise's situation, and fill in according to the drawing without special circumstances. The number of employees at the beginning of the season and the number of employees at the end of the season cannot be less than 0, so fill in 1. Fill it out and declare it.

10. When you see the page of successful declaration, click to close the page.

1 1. Confirm whether the status of enterprise income tax (monthly quarterly report) is "declared". In this way, the small-scale quarterly report is completed.