What are the precautions for ordinary taxpayers to file tax returns? Welcome to pay attention, praise, please send a private letter for business handling, 1. Paper declaration is only for companies in the counseling period. Fill in five forms (in duplicate) when filing tax returns, bring the copied IC card, and submit it to the supervisor or the person on duty for review and comparison of the certification results, and then go to the tax declaration window to file tax returns; The five forms are: main table, input tax list, output list, special invoice declaration deduction list and special invoice stub list. 2. Online declaration. In addition to the counseling period, general taxpayer companies can declare their taxes online. After the declaration, print the feedback results and clear the IC card to the tax bureau. Tax filing process of Shenzhen general taxpayer company: 1. The entered invoice will be authenticated and decrypted before the end of the month. 2. Pay taxes on the output invoices before paying taxes (at least before the 7th of the following month); 3. Print out the company's bill this month; 4. Online tax filing: 1) If an ordinary invoice is issued, it should be imported; (2) those who have obtained deductible "quadruple" (freight invoices, invoices for waste materials, purchase vouchers for agricultural products, and customs value-added tax payment vouchers) shall be imported; (3) After the main table is automatically generated, fill in the "output details" in the declaration form according to the billing list; (4) In case of input transfer, tax payment, etc. (generally in the counseling period of small business enterprises), it is necessary to fill in the column (5) declare the accounting statements and schedules at night, get the receipt, and then print and stamp. 5. Confirm that the tax account has enough money to pay taxes; 6. Bring the printed materials, billing list and golden tax card (no need for intermediary agencies to issue invoices) to the lobby window of the tax bureau for comparison. When there is a problem, lock the golden tax card and transfer it to an abnormal post to handle matters that ordinary taxpayers should pay attention to when copying tax returns: 1. Are all the special VAT invoices issued by taxpayers last month copied and taxed? Otherwise, the stub may be missed; 2. If the taxpayer replaces the golden tax card in the middle of the month, it is necessary to pay attention to whether the special VAT invoice that has been issued before the replacement has been copied and declared successfully, otherwise, the stub or bookkeeping of the invoice that has not been copied and declared successfully will be brought to the tax service window for unconventional tax declaration, and the stub will be added; 3. Taxpayers found that the comparison did not match when filing tax returns. Don't adjust the data in the declaration form casually, find out the reasons in time and deal with them.