If you declare online, directly log on to the website of the local local tax bureau, enter the tax declaration system, and enter the tax code and password to declare. \x0d\ Taxes declared by the national tax mainly include value-added tax and income tax. \x0d\ (1) declare VAT before15th every month. \x0d\ (2) declare income tax before15th of the next month at the end of each quarter. \x0d\ (3) The national tax declaration is complicated, so it is necessary to install an online tax declaration system. Generally, the national tax should train the declaration unit. \x0d\ 1. Copying tax \x0d\ [1] Copying tax is to record all the invoices issued in the current month in the invoice IC card, and then report them to the tax authorities for reading into their computers as the basis for your company to calculate the tax amount. Generally, tax returns can only be made after copying the tax, and invoices for the next month can only be issued after copying the tax, which is equivalent to a one-month settlement of the output tax. \x0d\ Tax copying and tax filing are two processes, collectively referred to as tax copying: \x0d\ IC card is used for invoice purchase, invoicing and tax copying. \x0d\ 1, when purchasing invoices, you should go to the tax bureau with the IC card and the invoice quasi-purchase certificate. After purchasing, you should insert the IC card into the card reader and read it into the anti-counterfeiting tax-controlled invoicing software for invoicing. \x0d\ 2. When invoicing, first insert the IC card into the card reader, and then enter the invoicing system to invoice (how to invoice, you must know, right? I won't explain it in detail), it should be noted that the electronic version of the invoice and the printed invoice paper must be the same invoice. \x0d\ 3. Authentication of input invoices. If your company obtains a VAT invoice when purchasing goods, you should send it to the tax bureau for authentication with the deduction of the invoice before the end of the month. \x0d\ 4. Tax copying: At the end of the month, according to the tax copying time limit stipulated by the local tax authorities (usually 1-5 of the following month), copy the invoice information that has been issued and used in this month into the IC card, then print out the paper report and affix the official seal, and take the IC card and the report to the lobby of the tax bureau for tax copying. \x0d\ 5. Tax declaration: after the financial statements are completed, the operation of filling in, reviewing and filing tax returns (you must know the specific operation, so I won't talk about it here) will be carried out, and then the tax returns will be printed, including the main table and the attached table. This operation is all done in the software of "Electronic Information Collection System for General Taxpayers of VAT" in your machine. The filling of invoices for purchasing and selling items can be downloaded online, which is fast and accurate. At the end of the quarter, submit the main form of this quarter's declaration form to the tax bureau. \x0d\ (1). Tax copying is one of the processes for the state to control special VAT invoices through the Golden Tax Project. If an enterprise is a general taxpayer of value-added tax and needs to issue a special invoice for value-added tax, it must buy a tax-controlled computer. After applying to become a temporary general taxpayer, it must go to the unit designated by the tax authorities to buy a golden tax card and an IC card (used for issuing invoices, copying taxes and purchasing value-added tax invoices). It is to record all the invoices issued last month in the invoice IC card, and then report them to the tax department and read them into their server as the basis for the unit to calculate the tax amount. Generally, tax returns can only be made after tax copying, and invoices for this month can only be issued after tax copying. Tax returns can only be made after the monthly tax copy is successful. \x0d\ (2). You still need to copy the tax before filing online \x0d\ 1. Online tax filing means that you report the tax information of your company online. \x0d\ 2. Tax copying (also called tax copying) means that you read the information of this month's invoice on the IC card from the tax control machine of your unit, and then the tax department writes the information on the card into the computer and checks it with the information of your unit's tax return to ensure the authenticity of the application information. \x0d\ 3. Only after verification is consistent can the declaration be made. \x0d\ common sense of copying tax: