If it is a normal tax return, the law stipulates that it will be postponed in case of holidays before 15 every month. If you apply for tax refund or tax exemption, there is usually a time period, so you can listen to the notice of the tax department to apply, because tax exemption can only be granted after you have obtained the tax exemption qualification. For the declaration, if it is overdue, it will be punished, and late payment will be charged.

Take the declaration form to the tax bureau, and they will send a reminder.

Take the notice and declaration form to the tax declaration window of the tax hall to declare the fine.

The filing time limit is generally fifteen days before each month, and filing materials should be submitted for zero filing.

It wasn't intentional and it didn't last long, so there may not be a fine.

Overdue declaration generally requires a late fee of 0.5% of the tax.

Do I have to pay a fine if my tax return is a few days late?

First, the company fails to file tax returns within the time limit stipulated by the tax bureau. If the circumstances are not serious, the tax authorities will impose a fine of more than 200 yuan per month on the company in addition to paying taxes on a monthly basis, and a late fee will be added for a long time; If the circumstances are serious, the tax authorities will impose a corresponding higher fine according to the seriousness of the case;

Second, if it fails to report to the tax registration authority for three consecutive months, the tax registration authority will cancel the tax registration certificate of the enterprise. After the tax registration certificate is cancelled by the tax bureau, it will not be restored, that is to say, all the licenses of the enterprise will be invalid one after another because of the cancellation of the tax registration certificate.

Third, if the tax registration certificate is cancelled without the consent of the tax registration authority, all other certificates of the company can not be cancelled even if they apply to the issuing authorities for cancellation, and they will become invalid one after another.

Fourth, the identity card information of all shareholders of the company will be included in the relevant registration authorities and blacklisted. Future loans, second investment and entrepreneurship, and going abroad will all be affected.

Fifth, the Law on the Administration of Tax Collection stipulates that if a taxpayer fails to pay taxes within the prescribed time limit and a withholding agent fails to pay taxes within the prescribed time limit, the tax authorities shall, in addition to ordering him to pay taxes within the prescribed time limit, impose a late fee of 0.5% of the overdue tax on a daily basis from the date of overdue payment.

What should I do if my tax return is a few days late? Tax declaration refers to the legal act that taxpayers and withholding agents submit written reports to tax authorities on tax matters according to the time limit and contents stipulated in the tax law. It is the main basis for taxpayers to fulfill their tax obligations and bear legal responsibilities, the main source of tax management information of tax authorities and an important system of tax management. Please pay attention to this website for more useful accounting suggestions.