1. This table includes all the tax information that taxpayers should declare in this reporting period, such as the name of tax type, the name of tax item, the tax payment period, the tax rate and whether the tax is withheld or collected. Online tax declaration unifies all taxes in a comprehensive table in a certain form, and the system sets the calculation formula according to each tax. The data that taxpayers need to fill in in the general tax return is the tax basis and allowable deduction items. Other data items can be automatically calculated by the system according to the default formula, and taxpayers can also modify them.
2. Online tax filing needs to fill in other tax returns, such as enterprise income tax return and enterprise income tax settlement return. Among them, the enterprise income tax return is a quarterly report, which must be submitted together with the general tax return. Only when the figures are consistent can the declaration be successful.
Legal basis: NPC Standing Committee's decision on amending four laws, such as People's Republic of China (PRC) Electric Power Law. Four. Amend the Enterprise Income Tax Law of People's Republic of China (PRC). In the first paragraph of Article 51, "where a non-resident enterprise establishes two or more institutions and places in China, it shall be examined and approved by the tax authorities" is amended as "where a non-resident enterprise establishes two or more institutions in China". This decision shall come into force as of the date of promulgation. The Electricity Law of People's Republic of China (PRC), the Higher Education Law of People's Republic of China (PRC), the Port Law of People's Republic of China (PRC) and the Enterprise Income Tax Law of People's Republic of China (PRC) are revised accordingly and re-promulgated.