What taxes to file and when in a month

Generally, within 15 days, the tax should be declared according to the data of the previous month.

Including national and local taxes.

What taxes need to be declared depends on the specific situation of your organization.

Filing your taxes is done every month. Regardless of whether the company is profitable or not, whether there is business or not, even if there is no income, they must make zero declaration, and establish their own accounting vouchers according to the company's tax and operation conditions. If you are a small-scale enterprise, the national tax is filed once a quarter, and if you are a general taxpayer enterprise, you need to file a monthly tax return.

If the company is not deregistered, it must make accounts and tax returns, otherwise the legal person and shareholders will have credit stains

1. You can't take out a loan to buy a house.

2. You can't do immigration.

3. Cannot receive pension insurance.

4. The company will be fined 2,000 to 10,000 yuan by the tax bureau every year.

5. If the enterprise owes taxes, the legal person will be prohibited from leaving the country and will not be able to buy plane and train tickets.

6. If the enterprise does not file tax returns for a long time, the tax bureau will come to the door to check the accounts, and it will be impossible to restore the tax registration certificate after it is cancelled by the tax bureau, that is to say, all the licenses of the enterprise will be invalid because of the cancellation of the tax registration certificate.

7. If you do not file taxes for a long time, the invoice machine is locked.

If the tax office has approved the monthly tax type for you, you must file it every month.

The tax bureau approves that there are 4 types of taxes and fees, which are divided into monthly, quarterly, and annual declarations, respectively, and are installed monthly, quarterly, and annually.

1) VAT shall be declared to the national tax before the 15th of each month. (2) Business tax, urban construction tax, and education surcharge shall be declared to the local tax before the 15th of each month. (3) Individual income tax.

Declare to the local tax before the 7th of each month. (4) The income tax is declared to the local tax or national tax before the 15th of the following month at the end of the income tax quarter. (5) Stamp duty.

At the end of the year, the declaration will be made once in December. (6) Real estate tax and land use tax.

The declaration time varies from place to place. Generally, it is declared once every six months.

Legal basisEnterprise Income Tax Law of the People's Republic of China.

Corporate income tax is paid in advance on a monthly or quarterly basis. The enterprise shall, within 15 days from the date of the end of the month or quarter, submit the tax return of the prepaid enterprise to the tax authorities and prepay the base tax. 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.

Legal Analysis: Personal Income Tax. China's individual income tax threshold is 5,000 yuan.

Including: income from wages and salaries; income from production and operation of individual industrial and commercial households; the income from the contracted operation and leasing of enterprises and institutions; Income from remuneration for labor services; income from author's remuneration; Royalty income, etc.

Legal basis: Article 2 of the Individual Income Tax Law of the People's Republic of China shall pay individual income tax on the following personal income: (1) income from wages and salaries; (2) Income from labor remuneration in Lushan; (3) Income from author's remuneration; (4) Income from royalties; (5) Business income; (6) Income from interest, dividends and bonuses; (7) Income from property lease; (8) Income from the transfer of property; (9) Incidental gains.

Resident individuals who obtain the income from items 1 to 4 of the preceding paragraph (hereinafter referred to as "comprehensive income") shall calculate individual income tax on a consolidated basis according to the tax year; For non-resident individuals who obtain the income in items 1 to 4 of the preceding paragraph, the individual income tax shall be calculated on a monthly or sub-itemized basis. Taxpayers who obtain the income from items 5 to 9 of the preceding paragraph shall calculate individual income tax separately in accordance with the provisions of this Law.