1. First, confirm whether the current date is in the declaration period, and the online tax declaration server is closed during the non-declaration period, so the declaration cannot be made;
2. Secondly, confirm whether the taxes that need to be declared this month need to be declared in the current levy period (VAT is declared monthly 1- 15, and the income tax is reported quarterly every year 1 month, April, July, 1- 15.
3. Exclude the above two situations, and all the previous months can be declared normally. Please log in to the online application software again, and the message box "You haven't established a levy period yet, do you want to establish a new levy period?" will pop up. At this time, click the No button to enter the software, delete all the notice information under the notice column in the software information page and download it again to see if there is a font size of "000000000661"in the notice column.
For the notification information titled "Important Notice", double-click to view the content of the notification information. If the notification information is "You are an abnormal user, please contact your tax authorities", please contact the special administrator of your tax office to help solve it.
General taxpayer tax filing process
1. Ordinary taxpayers have to declare their taxes every month, unlike small-scale taxpayers who can declare their taxes once a quarter; The 1- 15 of each month is the time to declare tax, and the tax of last month is declared; It is best to open a tax treasury bank to declare and pay taxes, so that you don't have to pay cash and withhold taxes online. General taxpayers mainly declare monthly: value-added tax and enterprise income tax in advance;
2. VAT declaration;
Copying tax: General taxpayers should first copy tax before filing monthly tax returns. Copying tax is very simple. Insert an IC card into the computer, enter the anti-counterfeiting billing system, find the tax copy and click it.
3. Calculate the tax amount, VAT payable = output tax amount-input tax amount. The output tax is the sum of the tax amount of the VAT bills we issued, and the input tax is the sum of the tax amount of the VAT bills we received! Input tax bills must be certified in the current month, and uncertified bills cannot be offset;
4. Fill in the declaration form. Generally, the value-added tax declaration form is printed in 3 copies after being declared online and handed in to the tax hall. Between the online declaration of value-added tax, search the online declaration system of national tax in Sichuan (province name) in Baidu, and enter the taxpayer's tax number and password to log in and enter the declaration, which is very simple;
5. Advance payment of enterprise income tax;
Enterprise income tax shall be paid in advance every month, which is divided into two ways: audit collection and verification collection. The specific payment method is determined according to the tax authorities. Prepayment of enterprise income tax is also done by submitting paper materials to the lobby after online declaration.