What Is a Corporate Tax Return?

With the continuous deepening and improvement of tax collection and management reform, the use of information and modern management methods has become a trend. Remote electronic filing and tax payment is an advanced filing method.

Online tax filing

1. Login-check date (password 1)-system maintenance-tax verification-basic information maintenance-enter tax number-save and exit;

2. Re-enter the software-system maintenance-tax approval-declaration form selection-save and display to the main interface after selection;

3. Data transmission-other transmission-set communication parameters (only fill in the registration code, select the Internet)-other transmission-dictionary information download-remote-download to the main interface successfully;

4. System maintenance-tax approval-basic information maintenance-check whether the downloaded information is correct;

5. VAT:

(Internet access)-data transmission-other transmissions-download of invoices for output-remote-prompt for successful download-confirmation of exit-download of incoming invoice-remote-prompt for successful download-exit to the main interface;

Invoice Processing-Outgoing Invoice-Normal

a: When using for the first time, 1, 4 strips are required, and 5-9 strips are usually required.

b: Finally send the form

Low cost : It can reduce the number of reporting personnel in the tax office and reduce the collection

Issue VAT invoice

(A): system settings

# 1. Initialization is forbidden and used during the first installation.

# 2. Tax information, name and tax number cannot be modified. Bank account number, enter the number and enter the second one, you need to enter.

# 3. Commodities can only be entered after entering the product number, and the customer code can be entered directly or optionally; commodity tax items (required), short codes (optional); unit prices should be entered directly when issuing the invoice; address Phone bank account, you need to enter it from the editor when you enter it; when you save, click the upper left corner to exit without the difference in the upper right corner.

(B): Invoice management

# 1. Invoice receipt: purchase (with IC card)-read into the invoicing system (if you buy an incorrect invoice, you need to return the IC card invoice number). Note: Reports and IC cards are required when purchasing (

1. Online tax declaration companies must complete the "General Tax Declaration Form" each month. The table includes all tax information that taxpayers should report during the reporting period, such as the tax name, tax item name, tax period,

Online tax filing now generally refers to computer filing of tax returns, but in order to make it as convenient as possible for taxpayers, it is now not limited to computers, and taxpayers can also report on mobile phones. Mobile phone tax reporting is more convenient and fast, not only convenient to carry, but also more common. Almost everyone has a mobile phone. As long as there is a need, taxpayers can report taxes anytime, anywhere. ^[2]

Tax reporting on mobile phones is not complicated, or even very simple. As long as you have a mobile phone CA digital certificate, you can use your mobile phone to declare taxes anytime, anywhere. ^[3] Now the handheld tax system is online, and taxpayers can log in to the national tax certificate service system to download.