Tax copy: monthly 1 you can start tax copy, and then print out the invoice summary table;
Tax declaration: copy your paid IC card and print out the summary table to the IRS for tax declaration within the date specified by the IRS. (Tax returns and declarations can be made at the same time)
Tax declaration: that is, bring your general VAT declaration main form, schedule and financial statements to the State Taxation Bureau and Local Taxation Bureau for tax declaration.
Electronic declaration is to declare online in the company first, and then bring ic card, main form, schedule and financial statements to the tax bureau for declaration.
1 Copy tax first: automatically write your sales information on the golden tax card, and then print out the list and summary table of sales invoices (see invoice book for details). Self-declaration online within the specified date (what forms are available online, according to the requirements of your own tax bureau) 3. After the online declaration is completed, you will be prompted to report to the tax bureau in an emergency. You can submit the IC card to the IRS together with the main tax forms, schedules and financial statements. If your enterprise has taxes, the IRS will print a tax payment voucher for you, and you can take this voucher to the bank to pay taxes. After returning to work, just insert the IC card into the computer and turn it on.
Online tax declaration means that taxpayers log on to the Internet through computers, fill in relevant tax-related electronic declaration forms, send tax declaration data to the tax declaration acceptance server of the Inland Revenue Department, declare and print tax payment vouchers by themselves, and pay taxes in the account-opening bank, or transmit the tax declaration information declared by taxpayers through the network to the taxpayer's account-opening bank through the network between tax authorities and banking departments, and the bank will directly transfer the tax from the taxpayer's contracted account to the state treasury.
The implementation of online tax declaration meets the requirements of modern accounting computerization, and its application conditions are simple, easy to operate, fast and convenient. After taxpayers use the electronic declaration software, they will enter the declaration data into the declaration software, and the software will automatically review the data and give an error or correct prompt to make the declaration data more accurate and complete. Taxpayers are not limited by time and space, and can complete the formalities of filing and issuing invoices with a click of a mouse, which not only eliminates the long waiting time and multiple round trips for on-site filing, but also makes online electronic filing simple and easy, with a high degree of automation, which reduces the tax payment cost, effectively saves taxpayers' time for on-site filing and greatly improves work efficiency.
Inform the online application process.
Taxpayers can collect publicity materials from the competent tax bureau at any time when making online declaration, apply, fill in the application form and submit it to the acceptance department of the competent tax authority. After being audited by the competent tax authority, they will sign the online declaration technical service company.
Apply for a service agreement, get the corresponding user manual and teaching CD for training.
Business process description
Taxpayers access the electronic declaration web page through the Internet and log in to the electronic declaration server with a legal user name and password. Choose to fill in the relevant declaration form and submit it after completion. The electronic declaration server temporarily stores the declaration data submitted by taxpayers according to different tax authorities. The tax bureau randomly collects relevant grouped data and processes the data. After the data processing is completed, the tax authorities will send the taxpayer's tax account number and the corresponding deduction data to the designated bank for tax deduction, and automatically send an email to the relevant taxpayers by email according to the deduction information confirmed by the bank to inform the final declaration processing result.