How to file an annual return on the National Tax Network?

The annual declaration process of the enterprise is as follows:1. Enter the Xiechuang network (formerly China Industrial and Commercial Registration Network).

2. After entering, select the region to which your enterprise belongs, and enter which city the enterprise belongs to, or you can directly enter the province.

3. Enter the annual report system of industrial and commercial enterprises first.

4. Log in to the annual report system of industrial and commercial enterprises after entering.

6. Select the year you want to report.

7. Start filling in the basic information of the relevant enterprise.

8. Then fill in the ** information.

9. Fill in the shareholder information.

10. Fill in the asset status information.

11. After filling in the prompts, submit it.

1. How to declare the annual tax declaration.

1. The declaration method for the tax year is as follows:

1) Taxpayers of value-added tax and consumption tax declaration or entrust social intermediaries to go to the tax declaration window of the tax service department of the local state taxation authority to handle the tax declaration;

2) Business tax declaration: Taxpayers of business tax in the financial industry shall file tax returns within 10 days after the end of the quarter, and taxpayers of business tax in the insurance industry shall file tax returns within 10 days after the end of the month;

3) Enterprise income tax declarationEnterprise income tax payers shall declare prepayment within 15 days after the end of the month or quarter, and make annual declarations within 45 days after the end of the year.

2. Legal basis: Article 15 of the Law of the People's Republic of China on the Administration of Tax Collection.

Enterprises, branches and places engaged in production and business operations established by enterprises in other places, individual industrial and commercial households and public institutions engaged in production and business operations (hereinafter referred to as taxpayers engaged in production and business operations) shall, within 30 days from the date of obtaining the business license, apply to the tax authorities for tax registration with the relevant certificates. The tax authorities shall register and issue the tax registration certificate on the day of receipt of the declaration.

The administrative organs for industry and commerce shall regularly report to the tax authorities the status of registration and issuance of business licenses.

The scope and methods for tax registration by taxpayers other than those provided for in the first paragraph of this Article and withholding tax registration by withholding agents shall be prescribed by ***.

2. What are the penalty standards for overdue tax payment?

The penalties for late payment are as follows:

1. If a taxpayer fails to pay taxes on time, the tax authorities shall order him to make corrections within a time limit and may impose a fine of not more than 2,000 yuan;

2. If the taxpayer fails to pay taxes and the circumstances are serious, he shall be fined not less than 2,000 yuan but not more than 10,000 yuan.

After filling in the final form, you can import the electronic file into the declaration. Tax declaration refers to the legal act of taxpayers and withholding agents to submit relevant tax matters and tax payable to the competent tax authorities in writing within the declaration period in accordance with the provisions of the tax law or the relevant administrative regulations of the tax authorities after the occurrence of statutory tax obligations. The following taxpayers, withholding agents and tax collectors shall file tax declarations or withholding and remitting, collecting and remitting tax reports and entrusting tax collection reports to the in-charge state taxation authorities on a regular basis: (1) Taxpayers who have gone through tax registration with the state taxation authorities in accordance with the law.

Including: 1. Taxpayers who are subject to tax on all incomes, 2. Taxpayers who enjoy tax reduction and tax exemption for all or part of their products, projects or taxes, 3. Taxpayers whose current turnover does not reach the threshold or have no operating income, 4. Taxpayers who pay regular and fixed tax payments, 5. Taxpayers who should pay enterprise income tax and other taxes to the state taxation authorities.

Legal basis: Article 5 of the Enterprise Income Tax Law of the People's Republic of China The total income of an enterprise in each tax year shall be the taxable income after deducting the non-taxable income, tax-exempt income, various deductions and the losses of previous years that are allowed to be made up. Article 54:

Corporate income tax is paid in advance on a monthly or quarterly basis. Enterprises shall, within 15 days from the date of the end of the month or quarter, submit the prepayment of enterprise income tax return to the tax authorities and pay the tax in advance. The enterprise shall, within five months from the date of the end of the year, submit the annual enterprise income tax return to the tax authorities, and settle the final settlement and tax refund payable.

When submitting the enterprise income tax return, the enterprise shall attach the financial accounting report and other relevant materials in accordance with the regulations.