1. First, make accounts and produce reports.
2. Then prepare an IC card with China tax written on it. Insert the card reader, open the application software, and click the interface-card reading. Wait a minute, the card reading is over. Fill in the report. Two forms for small-scale taxpayers, plus balance sheet and income statement. Save, and you will be prompted if there are any errors. Fill it out, save it and print it in duplicate. After the four tables are printed, they must be previewed and adjusted before printing. Close the form.
3. Click on the interface, write the card, wait for a few seconds, and prompt that the card writing is finished. Most of the work has been completed.
4. Stamp the official seal, and then bring the original national tax registration certificate, invoice receiving and purchasing book, IC card and official seal to the tax declaration hall for tax declaration. (I don't need an official seal if I stamp it. I usually take it with me in case there is a need to stamp it. )
5. After paying the tax, the tax official will stamp the invoice book and fill in the tax return form.
6. I don't know if there is anything else, because that's what I did.
General taxpayer:
1. First, make accounts and produce reports.
2. If there is VAT, the input ticket is authenticated, then go to the billing system, first insert the IC card of VAT billing into the card reader, click Invoice Management, and copy the tax. Fill in the form, five forms. Write cards, print, VAT list, positive and negative forms, etc.
3. Prepare an IC card with the words "China Tax" written on it and insert it into the card reader. Just like a small-scale procedure, first look at the cards to fill in the form, which should be five VAT cards, one main form and four schedules. Balance sheet, income statement. In addition, if it is a motor vehicle, there are three watches. Fill it out, adjust the printing paper and print it in duplicate. Write a card. Because my company sells motor vehicles, there should be a step to export the report from the motor vehicle billing system and import it into the tax return system, directly generate the motor vehicle sales list and print the report continuously.
4. After stamping the official seal, take the report to the tax hall to file tax returns. The procedure is the same as that done above.