Log in to People's Republic of China (PRC) State Taxation Bureau-Shanghai Electronic Taxation Bureau-Home I want to pay taxes-declare tax-declare value-added tax and additional tax-declare value-added tax for ordinary taxpayers. Click this module to display the billing and invoice deduction in this period, and you can enter the guidance or filling mode to fill in the declaration form.
Taxpayers fill in the VAT tax return (applicable to general taxpayers) and various schedules as required. After confirming that the information is complete and correct, click Save and declare; After the VAT declaration, it will automatically jump to the relevant additional tax declaration interface, and truthfully fill in the contents such as "VAT general, tax exemption, consumption tax, tax reduction or exemption (fee) in the current period, and tax paid (fee) in the current period".