The company goes to the government affairs center to pay taxes

1.

Companies pay value-added tax, but also pay enterprise income tax. VAT should be paid once a month before the 15th of each month, and holidays should be postponed. The income tax is paid quarterly, and the time is before the 15th of the next month after the end of the quarter, and the holidays will be postponed

as for you saying that if you go to the tax bureau to file a tax return, I'm dizzy, because now the IRS basically implements online declaration and online tax dection. Online declaration is through the online declaration software developed by the service website or the tax service company designated by the provincial tax bureau to fill in the data of this month's application, upload the statements, and dect the money

this needs to pay to the tax service company to obtain the right to use the online declaration software, and online tax dection needs to sign a tax dection agreement with the opening bank. Please consult the competent tax authorities for specific implementation measures

if you just go to the front desk of the hall to declare, please prepare the declaration form in triplicate, financial statements in triplicate, copies of tax registration certificate, bank card or cash, and go to the front desk of the tax bureau to declare and pay tax

the taxes declared by the state tax mainly include value-added tax and income tax

(1) declare VAT before the 15th of each month

(2) declare income tax before the 15th of the month after the end of each quarter

(3) the tax declaration of national tax is complex, and the online tax declaration system needs to be installed. Generally, the tax declaration units need to be trained

extended information:

(1) taxpayers must handle tax returns, submit tax returns, and Financial and accounting statements and other tax payment materials required by tax authorities according to actual needs

withholding agents must truthfully submit tax withholding and collection report forms and other relevant materials required by tax authorities according to actual needs in accordance with the provisions of laws and administrative regulations or the time limit and contents of tax declaration determined by tax authorities in accordance with laws and administrative regulations

(2) taxpayers and withholding agents can directly go to the tax authorities to handle tax returns or submit tax withholding and collection report forms, and can also handle the above declaration and submission by mail, data message or other means according to regulations

(3) if a taxpayer or withholding agent is unable to file a tax return or submit a tax withholding or collection report on time, the tax return may be postponed upon approval of the tax authorities. If it is approved to postpone the processing of the prescribed declaration and submission items, it shall prepay the tax according to the tax actually paid in the previous period or the tax approved by the tax authorities within the tax payment period, and handle the tax settlement within the approved postponement period

2. Go to the tax bureau to declare and pay by yourself, and now you can also declare online.

3. The proof of registered address is one of the materials submitted for registration. It should be noted that ordinary residential areas can not be used for company registration, they must be commercial land.

4. In theory, it's OK to pay taxes anywhere. But in fact, the tax is still divided into different regions. It is necessary to pay tax at the place specified in the tax bill.

5. Is it an enterprise or an indivial? If it is an enterprise, the tax received through the bank shall be accompanied by the annual tax payment form, tax registration certificate, official seal and written certificate. If it's personal, you can bring proof and ID card.

6. 1. It is necessary to make account and report first
2. If there is value-added tax, input ticket certification is good? Or online authentication?? If it's online authentication, what's the address, Then go to the billing system (the same as the above question, which company proced it, what software?), First, insert the IC card of VAT invoice into the card reader, click invoice management and tax. Fill in the form, 5 forms. Write card, print, VAT list, positive number, negative number, etc
3. Prepare the IC card with Chinese tax characters and insert it into the card reader. Just like the small-scale program, read the card first and fill in the form. It should be five VAT cards, one main form and four attached tables. Balance sheet, income statement. In addition, if it is a motor vehicle, there are three tables. Fill in, adjust the printing paper and print in plicate. Write the card. Because our company sells motor vehicles, there should be a step to export a report from the motor vehicle billing system, import it into the tax declaration system, directly generate the motor vehicle sales list, and continuously print the report
4. When you're finished, you need to seal the back cover and take the report to the tax return hall. The procere is the same as above. Done< (1) value added tax return forms are currently electronic declaration forms, and attached with detailed attached tables of electronic declaration. The attached tables are in one , and there are six attached tables. The main table is the value-added tax declaration form, which requires at least three points, Two points are handed over to the tax bureau, and one point is left by the enterprise after the tax collection department seals the tax collection seal
(2) the enterprise income tax returns are different according to the different ways of collection, so it is difficult to explain them in detail here. Basically, after declaration, all the returns should have one point, which is left by the enterprise itself after the collection department seals the collection seal< For enterprises with small-scale taxpayer qualification, they must have:

(1) the current VAT tax returns are basically manually declared, with at least three copies, two copies to the tax bureau, one to be kept by the enterprise after the tax collection department has stamped the tax collection seal, and other scheles to be stipulated by the local tax collection department
(2) the enterprise income tax returns are different according to the different ways of collection, so it is difficult to explain them in detail here. Basically, after declaration, all the returns should have one point, which is left by the enterprise itself after the collection department seals the collection seal

no matter what the nature of the enterprise must be submitted to the tax department at the same time on the declaration form, but also attached to the financial statements, the format of the financial statements are specified by the tax department, general taxpayer qualification in the electronic declaration print.

7. < UL >

operating instructions for online declaration of annual corporate income tax return

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enter the annual corporate income tax declaration function, download the electronic form of annual corporate income tax return (PDF file format), and then import the data through disk reading (support three kinds of enterprise end corporate income tax declaration software currently in use by enterprises

including: tax related link - enterprise version Guangdong enterprise income tax declaration system (e-finance and taxation), the declaration data exported by the electronic declaration software of the State Administration of Taxation, the same below) or manually input to complete the completion of the annual declaration data. After the completion, the taxpayer will input the password to verify and upload the electronic form

1. log in to the system and enter the information prompt area

   after successful login, click "online expansion" to enter the warm prompt homepage of annual corporate income tax declaration system of Guangdong Provincial IRS

   click "I want to declare" → "annual corporate income tax declaration" in the upper left corner as shown in the figure below to enter the corresponding mole of annual declaration

   in the declaration area, you can see the information prompt, tax types to be declared in e period and tax types declared in this month. Click "I want to declare"

2. to enter the E-form download page

   to enter the E-form download page of enterprise income tax annual report

   to enter the check code, click "download declaration form" to pop up the download prompt box of enterprise income tax annual declaration form, Click "save" to save the E-form of enterprise income tax to this machine

3. how to fill in the electronic form

   open the PDF file, you can see the corresponding "annual corporate income tax return", including the main form and attached table, "electronic declaration data import" button, "version check" button

   click "version Verification" to confirm that the downloaded electronic version is the latest version. After confirmation, you can enter the form to fill in. There are two ways to fill in the annual enterprise income tax return, one is manual input, the other is to use the annual enterprise income tax return software to fill in the annual enterprise income tax return data and export the data file (the file is in XML or rar format)

   and then click the "import" button, Select the declaration data file exported from the enterprise annual income tax declaration software (according to different enterprise declaration software, the storage location of the data file will be different, and the declaration data file name is similar to taxml_ Qysds2008Nd_ 20100101_ 20101231_ 44010XXXXXXXXXX_ V10. XML)

   after importing the declaration data, you can click the "save" button in the "file" menu to temporarily save the declaration data. Users can also close the file first and upload the declaration file later

   however, when the user opens the PDF form file again to continue editing, please click "version check" to confirm that the form is the latest version. After confirmation, you can continue to edit and upload data

4. how to submit an electronic form

   after confirming that the electronic data imported from PDF is correct, you can enter the password and submit the declaration form

   click "please enter the password", enter the login password according to the prompt, and click "submit". If the verification is passed, the electronic form submission is completed

5. query whether the electronic form is submitted successfully

   click "Declaration query" under the declaration area in the upper left corner to enter the query area

   the results of online declaration will be listed in the "information list area" and the status of online declaration will be displayed in the "business status". You can click "view" to view the detailed status description

   if you see the prompt screen of processing failure, you can click "view" to see the error reason prompt. You can modify your declaration form according to the prompt and submit it again

   if the error reason is "ctais2.0 is abnormal", please first confirm whether the "annual prepaid enterprise income tax" (column 34 of the main table) and the amount of making up the loss (attached table 4) in your PDF form are consistent with the previously reported amount

   for the "successfully processed" online declaration, you can click "download", enter the check code, download and submit the successful declaration form for the enterprise to archive

< / OL > < UL >

6. operating instructions for online declaration of financial statements

   1. enter the "financial and accounting statement declaration" page

   2. after successful login, click "online expansion" to enter the main page of warm tips of annual corporate income tax declaration system of Guangdong Provincial State Administration of Taxation

   3. click the "Declaration area" on the main menu and select "Declaration of financial statements" from the drop-down menu to enter the online declaration page of financial statements

   < / OL >

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   extended materials:

   the general tax declaration measures for value added tax are formulated in accordance with the relevant provisions of the law of the people's Republic of China on the administration of tax collection and its implementation rules, the Provisional Regulations of the people's Republic of China on value added tax and the measures of the people's Republic of China on the administration of invoices

   General VAT taxpayers (hereinafter referred to as taxpayers) shall file tax returns in accordance with these measures
   Second, taxpayers must collect electronic information when they file tax returns. Taxpayers who use the anti-counterfeiting tax control system to issue special VAT invoices must make tax returns only after they have successfully copied the tax returns

   required information

   1. "VAT tax return (applicable to general VAT taxpayers)" and its attached information (Table 1), (Table 2), (Table 3), (Table 4) "

   2. taxpayers who use the anti-counterfeiting tax control system must submit the IC card recording the current tax information (taxpayers whose detailed data are backed up on the floppy disk must also submit the backup data floppy disk), "detailed list of special VAT invoice stubs" and "detailed list of special VAT invoice dection"

   3. balance sheet and income statement

   4. "detailed statement of purchase, sale and inventory of refined oil" (filled in by taxpayers who have retail business of refined oil)

   5. other required information stipulated by the competent tax authorities

   < / OL >

   taxpayers who implement electronic information collection in tax returns should submit the electronic data of the above required information to the competent tax authorities, as well as the paper VAT tax return (applicable to general taxpayers) (main form and attached table)

   
   
   

8. With the company's tax registration certificate and the current month's financial statements, pay enterprise income tax by 6% at the tax office

9. The main tasks are:
to declare the local tax (I don't know if you do the declaration or your accountant do it), and attach the financial statements. Pay attention to the time. If you don't declare on time, you will be fined
after declaration, pay tax, take the tax to the bank for payment, return the tax to the tax department, and then go back to make accounts for other copies
when you go to the tax bureau to collect and purchase invoices, you need to collect and purchase books and money. If you want to go once, you'd better ask the accountant who used to work in the tax department to take you, and at the same time handle the change of "tax agent", otherwise others don't know you and won't do it for you

go to the tax bureau to tax returns, take IC card with you (there is an accountant)

go to the tax certification special invoice and tax dection voucher< br />< br />
at the beginning, it's better to let people do it with you. If you don't know how to ask more, don't make any suggestions. It's not good for the company to lose money because of your mistakes.

10. When you pay taxes, doesn't the bank have a bill? Just that form and give it to social security. If in order not to walk around, then you go to the tax department to open a certificate
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