Declare path
Step 1: Log in to the electronic tax bureau and select I want to pay taxes-declare and pay taxes.
Step 2: Click on the VAT and surcharge declaration (applicable to small-scale taxpayers).
Declaration steps
0 1
After entering the VAT and additional tax declaration module (applicable to small-scale taxpayers), a warm reminder will be displayed. Click "OK" to enter the page of filling in the declaration form.
Fill in the declaration form
After entering the declaration form, the name of the taxpayer, the tax withholding period and the date of filling in the form will be automatically brought out. Fill in the sales amount of the corresponding column in this period.
03 Optional additional information (1)
If there is any difference, please fill in the attached information (1) with the details of deduction items for labor, real estate and intangible assets.
You can fill in the declaration list of value-added tax reduction and exemption.
According to the actual situation, you can select the drop-down menu of "Code and Name of Tax Exemption Nature", fill in the corresponding tax exemption details and save them.
Fill in the attachment information (2): additional tax and fee table
1 Column "Tax Basis" and Column 4 "Taxable Amount (Fee) in Current Period" are automatically generated according to the data in Column 24 of the main table.
Taxpayers can choose the "tax exemption nature code" in the fifth column according to the actual situation, and automatically generate the "tax exemption (fee) amount" in the sixth column after selection.
After verifying that the data is correct, click Save.
06 Back to the main table
The supplementary tax amount in columns 25, 26 and 27 of the main table is automatically brought out according to the supplementary tax amount in the tax return form in Schedule 2.
After filling in all the declaration information, click the "Declaration" button to declare.
Matters needing attention
1. When the value in column 24 of the main table changes, or the value of tax reduction and exemption in the tax reduction and exemption schedule changes, it is necessary to re-enter the additional tax and fee table for confirmation after the data in the main table is updated.
2. To enjoy preferential tax policies for key group personnel and retired soldiers, please click the button of "Collection of key group personnel" or "Collection of enterprise retired soldiers" and fill in relevant information.
E-Customs Online Customer Operation Guide
Declare path
Step 1: main interface-account-update approval in the upper right corner.
Tip: Before filling in the report, please make sure that the verification information is updated in the current month, because some forms need to bring out the initialization data. If the initialization data is wrong, please contact the competent tax authorities in time, and you can manually update and verify the latest data after adjustment.
Step 2: log in to etax @ sh 3-select and fill in the tax return. Please pay attention to the tax payment period.
Declaration steps
0 1 Fill in the declaration form
Enter the declaration form and fill in the current sales.
02 Fill in the attached table as required 1
Taxpayers who implement the difference collection should fill in the attached information according to their own situation.
Select and fill in the declaration list of VAT reduction and exemption.
According to the actual situation, select the tax-free nature code and fill in the tax-free items.
Fill in Schedule 2: Additional Taxes and Fees Table.
According to your own situation, you can choose to fill in the fifth column "code of tax relief nature" and the sixth column "tax relief (fee) amount".
Check and save the data after normal. 10 column, the refundable (fee) amount in this period will be automatically brought into lines 25, 26 and 27 of the main table.
05 declaration form sent
Unable to send a report with audit errors. Please reopen the report and make changes according to the prompts until the report is approved.