What should I do if the local tax shows that it has not been put into storage after the declaration

If you are sure that it has already been declared, it may be due to the system. You can log out and log in again.

If the online declaration expires, you can't declare, and you have to go to the tax office to declare, because according to the "Tax Administration Law", you will be punished for overdue declaration, so you have to receive the penalty first and then declare, and the specific amount will be determined by the local tax bureau.

Bank withholding tax is not paidFirst go to the tax to receive the tripartite agreement (the front desk or the special administrator).Put the three parties.

Legal analysis: the methods for dealing with non-declaration in the previous tax period are: the person in charge of finance or legal person can directly contact the person in charge of the tax branch to declare during the correction period of the order, and if the declaration is still not declared, it is necessary to go to the tax collection branch to go through the corresponding extension procedures, and the penalty needs to be paid for too long or across the year.

Legal basis: Law of the People's Republic of China on the Administration of Tax Collection and Collection

Article 27 Where a taxpayer or withholding agent fails to file a tax return or submit a tax report form for withholding and remitting, collecting and remitting tax on time, the taxpayer may postpone the declaration upon approval by the tax authorities. If the declaration and submission matters specified in the preceding paragraph are postponed after approval, the tax shall be paid in advance according to the actual tax amount paid in the previous period or the tax amount approved by the tax authority within the tax period, and the tax settlement shall be handled within the approved extension.

Article 62 Where a taxpayer fails to file a tax declaration and submit tax payment materials within the prescribed time limit, or a withholding agent fails to submit to the tax authorities the tax withholding and remitting, collection and remittance tax report form and relevant materials within the prescribed time limit, the tax authorities shall order the taxpayer to make corrections within a time limit and may impose a fine of not more than RMB 2,000; where the circumstances are serious, a fine of between 2,000 and 10,000 RMB may be imposed.

Lawyer's analysis: 1) In the case that the in-charge tax authorities do not use the tax collection and management information system, because the declaration data is not entered (imported) into the system, the declaration form can be replaced, and the taxpayer can obtain the consent of the in-charge tax authority, return the tax return, invalidate the tax payment voucher that has been filled, re-handle the correct declaration and fill in the correct tax payment voucher, and the in-charge tax authority shall fill in the "Notice of Correction of Tax Deposit Account" and send it to the treasury for correction as if it had entered the wrong tax.

2) Under the premise that the in-charge tax authorities have used the tax collection and management information system, because the declaration data has been entered (imported) into the system, if the above correction method is adopted, the relevant data in the tax collection and management information system must be rushed out, and the procedures are more troublesome, so the method of returning the warehouse and re-entering the warehouse should be adopted for correction.

Legal basis]: Article 2 of the Individual Income Tax Law of the People's Republic of China shall pay individual income tax for the following items:

1) Income from wages and salaries;

2) Income from remuneration for labor services; Destroy the rock branches.

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 be calculated 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.

The methods for dealing with non-declaration in the previous tax period are: the person in charge of finance or legal person can directly contact the person in charge of the tax branch to file the declaration during the correction period of the order, and if the declaration is still not made, it is necessary to go to the tax collection branch to go through the corresponding extension procedures, and the penalty needs to be paid if the overdue time is too long or the year is crossed.

1. How long the company will not operate will be deregistered.

The law does not stipulate how long the company will be deregistered after registration, and if the company is not declared on time, the tax department will verify, and the company's status will become an abnormal account in the tax bureau, and it can only become a normal account after paying taxes and fines. The company has not been operating for a long time, and it needs to go to industry and commerce, national tax and local taxation to handle the company's cancellation business, and cannot be ignored.

2. Whether the urban land use tax is monthly or annual.

Land use tax is calculated on an annual basis, levied once every six months, and the declaration time is generally in April and October, but some local taxes are not strictly implemented in accordance with this provision: 1. Real estate tax and urban land use tax are calculated annually and declared and paid in half a year, of which the first half of the year is before April 15, and the tax declared and paid is not less than 50 of the annual tax payable; The second half of the year is until October 15. 2. Taxpayers with a total annual taxable amount of more than 2 million yuan for real estate tax and urban land use tax can declare and pay taxes on a monthly or quarterly basis, and the declaration and payment period is within 10 days before or after the 10th of each month.

The list of taxpayers who take monthly or quarterly declarations and payments shall be determined by each management branch and reported to the municipal bureau for the record.

3. How much is the fine for one month after the individual income tax is overdue.

If the individual income tax is not declared overdue, and the time is not long, a fine of 200 yuan will be imposed. According to the provisions of the tax law, taxpayers have the obligation to file on time and truthfully. If a taxpayer fails to file tax returns and submit tax information within the prescribed time limit, or if the withholding agent fails to submit the tax withholding and remitting, collection and remittance tax report form and relevant materials to the tax authorities within the prescribed time limit, the tax authorities shall order the taxpayer to make corrections within a time limit and may impose a fine of not more than RMB 2,000; where the circumstances are serious, a fine of between 2,000 and 10,000 RMB may be imposed.

Law of the People's Republic of China on the Administration of Tax Collection

Article 27 Where a taxpayer or withholding agent fails to file a tax return or submit a tax report form for withholding and remitting, collecting and remitting tax on time, the taxpayer may postpone the declaration upon approval by the tax authorities. Where the declaration and submission items specified in the preceding paragraph are postponed after approval, the tax shall be prepaid in accordance with the actual tax amount paid in the previous period or the tax amount verified by the tax authorities within the tax period, and the tax settlement shall be handled within the approved extension.

Article 62 If a taxpayer fails to file tax returns and submit tax payment materials within the prescribed time limit, or if the withholding agent fails to submit to the tax authorities the tax withholding and remitting, collection and remittance tax report form and the relevant information in advance, the tax authorities shall order the taxpayer to make corrections within a time limit and may impose a fine of not more than 2,000 yuan. where the circumstances are serious, a fine of between 2,000 and 10,000 RMB may be imposed.