What are the main ways of tax declaration for general taxpayers of registered companies in Nanjing?
Browse:Author: Nanjing company registrationSource: Nanjing agency bookkeeping companyTime: 19:49, August 9, 2019
There are two main forms of tax declaration for general taxpayers: one is paper declaration, the other is online declaration, and the following is fromNanjing company registrationAgency staff and you to share the relevant knowledge!
1. Paper declaration
This method is only for companies in the guidance period. After filling in five forms (in duplicate) and taking the IC card which has been copied into tax, it is submitted to the special manager or the person on duty to check and compare the certification results, and then go to the declaration and collection window for tax declaration;
The five forms are: main table, input tax details, output details, declaration and deduction details of special invoice, and counterfoil details of special invoice.
2. Online declaration
In addition to the guidance period, the general taxpayer companies can declare and pay taxes online. After declaration, the feedback results will be printed, and then go to the tax bureau to clear the IC card.
Tax declaration process of general taxpayers in Shenzhen:
1. Verify and decrypt the input invoice before the end of the month;
2. Copy the output invoice before tax declaration (at least before the 7th day of the next month);
3. Print the invoice list of the company this month;
4. Online tax declaration:
(1) if an ordinary invoice is issued, it should be imported;
(2) the collection of "small invoice" of agricultural goods and materials (2) can be deducted from the Customs (4) the receipt of value-added tax for the purchase of goods and materials;
(3) after the main table is automatically generated, fill in the "sales details" in the declaration form according to the invoice list;
(4) if there are input transfer out and tax paid (generally in the guidance period of small business enterprises), it is necessary to fill in the information
(5) report the accounting statements and attached forms in the evening, receive the receipt, and then print and seal.
5. Confirm that the tax account has enough money to pay taxes;
If you don't need to carry the bill to the tax bureau and the tax agency, you need to print the bill.If there is a problem, the golden tax card is locked and transferred to the abnormal post.
Nanjing company registrationAfter the establishment of the company, tax issues should be taken into account. Whether it is a large company, a small company, a general taxpayer or a small-scale taxpayer, they should strictly follow the requirements of the tax department for bookkeeping and tax declaration.So, what are the general taxpayer's notes?It's up to youNanjing company registrationAgency staff and you to share the relevant knowledge!
1. Whether all VAT special invoices issued by the taxpayer in the last month are copied and reported for tax; otherwise, the counterfoil may be missed;
2. If the taxpayer changes the gold tax card in the middle of the month, it is necessary to pay attention to whether the VAT special invoice that has been issued before the replacement is successfully copied. Otherwise, the stub or bookkeeping sheet of the invoice that has not been copied and reported successfully shall be brought to the tax service window for unconventional tax declaration and the stub copy shall be recorded;
3. If the taxpayer finds that the comparison is inconsistent after tax declaration, it is not allowed to adjust the data in the declaration form casually. Instead, it is necessary to find out the reason and deal with it in time.