Current location - Loan Platform Complete Network - Local tax - Small-scale taxpayer declaration process
Small-scale taxpayer declaration process
Small-scale taxpayers' corporate taxation is generally relatively simple, and they will start to declare and pay taxes from the month after the company is established and gets the tax registration certificate. The main taxes of small-scale taxpayers are value-added tax and enterprise income tax. At present, companies basically declare their taxes online, and they can complete the tax declaration by operating online.

How do small-scale taxpayers open online tax declaration for the first time? (Enter the national tax system where your company is located)

Online tax declaration is usually made by logging in to the local tax system.

Take a small-scale taxpayer company in * * as an example, the online tax declaration process is as follows:

1. First, the national tax, enter the homepage of the IRS website, and there is "Tax Service Hall Login" on the right

2. Enter the tax service hall and select "Shenzhen National Tax Taxpayer Login"

3. Enter the taxpayer identification number and password to log in and make tax declaration.

The taxpayer identification number is the longest string of numbers on the tax registration certificate, and the taxpayer's password defaults to 8 taxpayer codes. You can modify it after the first login.

4. after the national tax declaration is completed, it is necessary to declare the local tax.

similarly, it's also official website who logs in to the local taxation bureau of * * region.

Click to enter official website, the local taxation bureau, and select "Electronic Taxation Bureau"

5. After entering, the login page will be displayed, and the electronic taxation bureau provides various functions such as online declaration and online inquiry.

6. To declare and pay taxes, you need to log in to the system. There are three login methods, and the most common one is mobile phone dynamic code login. Get the bound mobile phone verification dynamic verification code to log in.

Note:

Both national tax and local tax need to be declared.