1. Open the national tax online tax declaration system and enter the taxpayer identification number and password.
2. Enter the main interface of tax payment, and click the tax return.
3. The national tax declaration is mainly divided into four parts: local tax collection, taxpayer information collection form, small-scale VAT taxpayer declaration form and enterprise tax burden change form. Among them, the final declaration of local tax collection is due to the need to use the data in the following statements.
4. First fill in the taxpayer information collection form, mainly fill in the person who fills in the form and contact the mobile phone, so as to receive the short message from the tax authorities.
5. When small-scale VAT taxpayers declare, they need to delete two reports first: the list of taxable service deduction items and the information attached to the VAT tax return. In fact, it is not really deleted, but the relationship with other reports has been deleted. After deletion, the report still exists. If you don't delete these two sentences, you will report an error and you can't report an error normally. Delete is also very simple, click the right mouse button to delete.
6. Fill in the tax deduction form, the auxiliary reporting tool of the main form of the declaration form and the VAT tax return form in sequence, otherwise the system will give an error prompt. The specific filling method is to directly fill in zeros and save them.
7. Fill in the tax burden change table of the pilot enterprises for the reform of the camp, or fill in the blanks and save it directly.
8. Fill in the local tax return form and pay attention to the tax rate in the yellow box. The tax rates in urban areas and suburbs are different. This report is an additional report on 20 15, the main purpose of which is to reduce the burden on taxpayers and implement "one tax and two fees".