1. Fill in the declaration form. Taxpayers use the "Fill in the Declaration Form" function to fill in the declaration form that needs to be declared (taxes that are not registered with the local tax authorities cannot be declared online); If the master schedule is divided, first fill in the schedule and save it, then open the master schedule for editing or save it directly;
2. A formal statement. Taxpayers use the "formal declaration" function to formally declare the completed and saved declaration form to the local tax collection and management system. After the formal declaration of the declaration form is successful, it cannot be filled in or modified. Declarations that have not been formally declared or failed to be formally declared shall be treated as undeclared taxes;
3. Transfer money online. Taxpayers use the "online transfer" function to generate tax bills, and transfer the formal declaration forms through the transfer function. If the transfer fails, return to continue the transfer operation (the local tax department will regularly transfer the tax bill information to the bank for deduction). One day after the successful transfer, the taxpayer can check whether the deduction of the local tax department is successful through the "online transfer" function;
4. Inquiries about declaration and transfer. After formal declaration and online transfer, "declaration inquiry" and "transfer inquiry" should be used for declaration and transfer inquiry. Ensure that all declaration forms have been declared and successfully delivered;
5. Print the declaration form and tax payment certificate. After the formal declaration is successful, you can print out the declaration form (A4 paper) through the function of "declaration inquiry". After the deduction is successful, you can print the tax payment voucher at the bank where you open the account.
legal ground
Detailed Rules for the Implementation of the Measures for the Administration of Invoices in People's Republic of China (PRC)
Article 26 If a taxpayer terminates his tax payment obligation according to law due to dissolution, bankruptcy, cancellation or other reasons, he shall report to the original tax registration authority for cancellation of tax registration with relevant documents and materials, and then go through the cancellation of tax registration with the administrative department for industry and commerce or other organs; If it is not necessary to register with the administrative department for industry and commerce or other organs according to regulations, it shall, within 15 days from the date of approval or termination by the relevant authorities, report to the original tax registration authority for cancellation of tax registration with relevant documents and materials.
A taxpayer whose business license is revoked by the administrative department for industry and commerce or whose registration is cancelled by other organs shall apply to the original tax registration authority for cancellation of tax registration within 15 days from the date of revocation or cancellation of registration. Article 27 Where a taxpayer changes the tax registration authority due to the change of his domicile or business premises, he shall, before applying to the administrative department for industry and commerce or other organs for the change or cancellation of registration, report the cancellation of tax registration to the original tax registration authority with relevant documents and materials, and report the cancellation of tax registration to the local tax authority within 30 days from the date of cancellation of tax registration.