How to file a tax return online, how to file a tax return online

I don't know what city you are, we are an enterprise in Tianjin Development Zone, we have a local tax online report here, there is no national tax, online tax filing is not troublesome, it is an advanced thing, 300 yuan to buy a small key (similar to the style of a U disk, inside is a solidified chip) He is the only one who can prove that the enterprise is a legitimate taxpayer, and there is an installation disk, install the program in the computer, log in to the local taxation bureau when filing taxes, and find the column of online tax declaration. Insert the small key in the U handicap, and you can follow the prompts step by step. It is very convenient, and after each tax return, the relevant receipt is saved, in case there is a dispute with the tax bureau in the future, it can be used as proof.

That's all I know, and I hope it will help you a little.

The steps of online tax declaration are as follows: first go to the local tax or the National Taxation Bureau to apply for online tax payment, and you need to prepare materials (business license of the application unit, bank basic and cautious first account opening permit, organization ** certificate, agent ID card, power of attorney, etc.), and bring the official seal of the applicant unit, the seal of the legal person and the financial seal. After applying, three tripartite agreements need to be signed.

The steps to file an online tax return are as follows:

1. To apply for online tax payment at the local taxation or the National Taxation Bureau, you need to prepare materials (business license of the applicant unit, basic bank account opening permit, organization ** certificate, agent ID card, power of attorney, etc.), and bring the official seal of the applicant unit, the seal of the legal person and the financial seal.

2. After the application, three tripartite agreements need to be signed, that is, the agreement of the applicant, the bank and the tax bureau. After signing, the three parties will each keep a copy of the tripartite agreement on tax declaration"

3. After the tripartite agreement is signed in triplicate, the tax bureau will open online tax payment for you, and will give you ** and password. Set the tax items and tax rates that the applicant needs to pay.

4. Under normal circumstances, you can log in to the local tax ** of the applicant unit on the same day to make a tax declaration, (as shown in the figure below, this is the local tax ** model in Hunan).

5. **After logging in, you can fill in the automatic calculation of taxes and fees according to the tax items that the unit needs to pay. and tax rates, point calculations. Press Save again.

Then continue to enter the next tax item until all the taxes to be paid have been listed. Submitting a payment request is sufficient.

6. On the second day of submitting the payment application, it is best to log in to the online declaration system to check whether the tax has been paid, or whether the basic account of the unit has already paid the tax. If the deduction is not successful, you need to go to the tax office to pay or deduct the money directly through online banking.

7. After the tax is successfully paid. The tax return should be printed out online in duplicate, with one copy kept on file by the unit. The other one is stamped with the company's official seal and reported to the tax office. In this way, the process of filing tax returns online is over.

The online tax filing process is as follows:

1. Enter the online tax service hall of the State Administration of Taxation;

2. Click on the declaration channel to read the filling instructions;

3. Fill in the VAT tax return truthfully, save and submit the sail stove;

Fourth, the use of the online delineation function to invoice the officially declared declaration form, after the invoice is successful, the tax authorities will transfer the money according to the invoicing information.

Article 32 of the Detailed Rules for the Implementation of the Law of the People's Republic of China on the Administration of Tax Collection.

If the taxpayer has no tax payable within the tax period, it shall also file a tax return in accordance with the regulations. If a taxpayer enjoys tax reduction or exemption treatment, he or she shall file a tax declaration in accordance with the provisions during the tax reduction or exemption period.

Article 34.

When filing tax returns, taxpayers shall truthfully fill in the tax return form and submit the following relevant documents and materials accordingly according to different circumstances:

1) Financial and accounting statements and explanatory materials;

2) Contracts, agreements and vouchers related to tax payment;

3) Electronic tax declaration information of the tax control device;

4) Tax administration certificate and tax payment certificate for business activities in other places;

5) Documents issued by domestic or overseas notary public for the issuance of relevant certificates;

6) Other relevant documents and materials that shall be submitted by the tax authorities.

If you want to declare taxes online, let's introduce how to file taxes online?

First of all, log in to the ** of the State Administration of Taxation, click I want to pay tax, come to the login deficit interface, and enter the login name and password to log in.

After logging in to the tax office**, click on the I want to pay tax column on the interface.

Under the I want to pay tax, find Tax Returns & Payments and click to enter.

When you press the pin hole, you will come to the declaration interface, which displays the items to be declared, and if you pull it to the right, you will see the button to fill in the form.

Click to fill in the declaration form, and the pop-up will pop up to select the declaration method. It is divided into online and offline, click on the follow-up declaration.

Again, it prompts whether there are taxable behaviors this month, whether there are deductions, whether to select, and click to enter the declaration form.

A prompt message pops up, that is, the declaration system helps to determine whether the VAT policy can be exempted, but there is a prompt message in the process, click OK.

Next, enter the report to fill in, and fill in and submit it truthfully according to your company's data.

What if I want to file my tax return online? Let's share with you how to file a tax return online.

First of all, log in to the State Administration of Taxation**, click "I want to do taxes", come to the login interface, enter the login name and password to log in.

After logging in to the tax bureau**, click on the "I want to do taxes" column in the interface.

Under the "I want to do taxes" item, find "Tax Declaration and Payment" and click to enter.

When you come to the deadline page, you will see the items to be declared, and you will see the button "Fill in the declaration form" when you pull to the right.

Guess the prompt again and ask if there are taxable behaviors and deductions this month, select Yes or No, and then click to enter the declaration form.

A prompt message will pop up, that is, the declaration system will help you determine whether you can enjoy the VAT exemption policy, but there will be some prompt information in the process, click OK.

Next, you can enter the report and fill it in, and fill it in truthfully according to your company's data.

If you are registered with the IRS, you need to go to Unicom to apply for the enterprise CA certificate, and then register and log in on the computer after receiving the UK to make an online declaration (you can consult the UK customer service if you have any questions during the period, and she will help you solve it until the registration and login are successful); With the tax registration number and password, the local tax can log in to the local tax online declaration platform and file tax returns online.

Answer: Law of the People's Republic of China on the Administration of Tax Collection Article 25 Taxpayers must truthfully file tax returns in accordance with the provisions of laws and administrative regulations or the declaration period and content determined by the tax authorities in accordance with the provisions of laws and administrative regulations, and submit tax returns, financial and accounting statements and other tax payment materials required by the tax authorities according to actual needs.

The withholding agent shall, in accordance with the provisions of laws and administrative regulations or the declaration period and content determined by the tax authorities in accordance with the provisions of laws and administrative regulations, truthfully submit the tax withholding and remitting, collection and remittance tax report form and other relevant materials required by the tax authorities according to actual needs.

Ask a question about the self-employed quarterly report.

What happens when you commit to this step.

In principle, quarterly declaration is implemented, and tax declaration is made within 15 days after the end of the quarter; If the quarterly declaration is not implemented, the in-charge taxation authorities shall determine the tax payment period according to the size of the tax payable.

I know that.

1. First of all, open the "Electronic Tax Bureau".

**Note: 1) If it is a new enterprise, then you must first complete the information registration of the enterprise (2) click "Tax Declaration Registration" (3) Fill in the unit information as shown in the figure below to complete the registration and log in 2, after logging in to the electronic tax bureau, in the "I want to query", check the quota information of your own enterprise 3, click "Individual Industrial and Commercial Household Verification Information Query" to enter the interface 4, According to the name of the following items, select the undeclared items and click to handle the declaration Note: The declaration data should be filled in accordance with the principle of filling in the actual income, and should be filled in to the corresponding columns according to the situation when issuing special invoices, ordinary invoices, and receiving fixed amount invoices. After filling in, pull the page to the bottom and click Save to declare, if there is a problem with the report, the calculation numbers are not equal, you can also click to delete, clear all the data and fill it in again.

Finally, confirm the declaration after saving it successfully

The balance sheet is zero, only enterprises without registered capital, such as branches, etc., and other enterprises you have registered capital, there must be capital investment, because there is no capital verification report, and the business license cannot be issued. It is best not to have zero declaration on the balance sheet, at least at the end of the year, you should make the amount of this year as an accounting voucher, otherwise you will have some invoices that will span the period, and you can declare zero or no change in the middle.