You must first fill in the reason for the declaration and then submit a supplementary report at the window.

The first is the reason for manual supplementary declaration. If a taxpayer fails to declare and pay taxes on time, he must make a supplementary declaration. This is an obligation that taxpayers must bear as stipulated by the tax department.

Before making a supplementary declaration, you must first go to a business window such as "Document Processing" to find out the overdue taxes, accept penalties and pay fines at the request of the tax department, and take them back from the bank to pay them. Tax payment certificate for fines (i.e. tax payment voucher).

What you need to know is that the fine for late declaration ranges from 200 to 2,000. As long as it is overdue, there will be fines, and the more serious the case, the heavier the tax burden. Therefore, try to avoid overdue declarations. It is necessary to make corresponding preparations and declare accordingly at the beginning of the month, rather than rushing to do it a few days at the end of the tax period.

After accepting the penalty, you can go to the business window such as "Declaration and Tax Payment" to make a supplementary declaration. When making a supplementary declaration, many times the staff will ask you to go home and make a supplementary declaration yourself. However, it is best to make a manual supplementary declaration at the window, because when taxes are complicated, it is better to let the tax personnel handle it to avoid failure of the supplementary declaration due to the taxpayer's own mistakes. Moreover, the window supplementary declaration is faster and more efficient.

When filing a manual filing at the window, you need to prepare a tax return in advance. The reports prepared must be consistent with the taxes that need to be paid. If you need to pay for VAT, use the VAT report. If you need to pay surcharge, use the surcharge report, and so on. The declaration form must indicate the tax period to which it belongs, and must be signed and sealed with the official seal. To pay personal income tax, some regions also need corresponding labor contracts and salary payment forms. If the tax to be paid is zero, just fill in zero on the form as required; if it is not zero, you need to find out the data and fill it in carefully without making any mistakes, otherwise the tax return will fail.

If you really don’t know how to download the tax return, you can go to the window to get it. With the help of the staff, you can fill out the declaration form faster and follow the corresponding steps to complete the manual supplementary declaration. It should be noted that some districts require you to go to the original local tax office to make a supplementary declaration. We hope that taxpayers will pay attention to this and arrange their itinerary in advance.