1. Enter the online declaration system. The tree diagram of all taxes is listed on the left side of the system interface.
2. Click to select the tax bill listed on the right, and double-click "Cover" to enter the tax bill. After entering the tax form, fill in the data according to your own requirements, and then click Save.
3. Click to select the tax table listed on the right, and double-click "Annual Tax Return of Enterprise Income Tax" to enter the tax table. Check the corresponding tax form according to your own requirements, fill it out and click Save.
4. Each tax type is listed on the right side of the system interface, which is the tax table checked in the Annual Tax Return of Enterprise Income Tax.
5. Fill in the form in the order, and fill in "Required" and "Optional" according to your own requirements. The navigation bar on the right tax bill lists the contents to be filled in each tax bill in the order of filling in the form. The required and optional tax bills should be filled in according to your own requirements.
6. Enter the report to fill in the data. If the data you fill in does not meet the verification rules of the report, you will be prompted after clicking Save: "Your current report failed to be verified. Do you need to save it temporarily?" Click No to return to the report, and click Save to exit the report.
7. The report failed verification. Click No to return to the report. Cells that fail validation in the report will be displayed in red font. When the mouse is placed on the red font, the system will prompt the reason why the verification of the red font failed. Guide the correct filling method.
8. Fill in all reports according to your own requirements and fill in the main table. Click Save, and you will be prompted: Save successfully.
9. Click OK after saving, and you will be prompted whether to upload. Click Yes.
10. The logic in the report has passed the check, and there is no red prompt, which does not mean that all the reports have passed the check. If the inter-table verification fails, you will be prompted after clicking "Yes" to upload the report: Verification failed and cannot be uploaded.
1 1. If the inter-table check fails. System prompt: Verification failed. Unable to upload. Click "OK" to pop up a prompt box, record the reasons for the failure of verification, and modify the data according to the reasons.
12. After all reports have been filled in and intra-table and inter-table verifications have passed, click Save, and the system will prompt: "This tax type has been filled in, do you need to upload it?" Click OK, and the system will prompt: How much tax should be reported in the annual income tax report?
13. Click OK and enter the password in the transaction password input box. Click "OK" to upload it to the tax authorities for acceptance.
14. Enter the password and click OK to return to the tax list. The declaration status is: awaiting acceptance by the tax authorities.
15. Click "Acceptance Result" to open the acceptance result page, displaying information such as "Taxable Amount" and "Declaration Status".
16. Click: close the system, open the acceptance result window, and the "reporting status" of all tax bills will change to successful declaration.
In this way, the whole application process is sorted out. Because of the different nature of the company, some are similar and slightly different, but basically the process is carried out like this, so you should take the time to learn.