General taxpayer's tax filing process without tax control panel:

1, copy tax returns. General taxpayers can send copies to the tax office or directly, and upload the billing data of last month to the tax authorities;

2. Tax declaration. General taxpayers need to log on to the online declaration software for online declaration. We can import the relevant invoice data certified by the competent tax authorities into the system through the online tax filing system of the tax department. If there is tax, you need to apply for payment in the online declaration system;

3. clear the card.

Second, analyze the details

You can also file tax returns without a tax control panel. The tax control panel is only used when invoicing, not when filing tax returns. Before becoming a general taxpayer, VAT invoices cannot be deducted from taxes. Only after becoming a general taxpayer can the special VAT invoice be written off and deducted.

3. What are the contents of the general taxpayer's tax return?

The general taxpayer's tax return needs to fill in the following contents:

1, difference tax. Taxpayers who have deducted labor services, real estate and intangible assets need to fill in the VAT tax return;

2. Tax relief. Taxpayers need to fill in the VAT tax return form when they incur special technical maintenance fees and equipment fees for the VAT tax control system;

3. Deduction of real estate and fixed assets. Taxpayers who deduct the real estate input tax by stages need to fill in the VAT tax return;

4. Tax reduction and exemption. Taxpayers who enjoy the preferential policy of value-added tax relief need to fill in the declaration list of value-added tax relief.