How to generate xml file for Guangzhou enterprise income tax settlement

1. Download and install Guangzhou enterprise income tax declaration software in official website, Guangzhou Local Taxation Bureau.

2. Open the software and log in, and enter the taxpayer identification number and password.

3. Select the function of declaration of final settlement, and fill in relevant information, including income tax year, taxpayer type, taxpayer name, income tax final settlement declaration form, etc.

4. After completing the declaration form, click Generate XML file to generate an XML file for income tax settlement.

5. Upload the generated XML file to the website of Guangzhou Local Taxation Bureau for declaration.

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