1. invoices issued and issued (is the scope of the usual business transactions, the need to use the anti-counterfeit tax-control machine and anti-counterfeit tax-control invoicing software)
2. invoices certified (the invoices issued by other people to you to carry out the itemized authentication, you need to use to the online authentication software as well as the appropriate invoice scanner)
3. p>3. Tax copy processing (in the anti-counterfeit tax-control invoicing software you issued invoices for the month for tax copy processing, need to use to the anti-counterfeit tax-control invoicing software)
4. Online tax copy and declaration (open the online tax copy and declaration software, the implementation of the first item: online tax copy and declaration)
5. Online declaration (need to use to the online e-declaration software)
6. Zero unlocking, i.e., clearing the card (need). The fifth step shows that the deduction is successful, before you can perform the operation of clearing the card inside the online tax copying and filing software).
If you are following the above steps, then you just need to make sure that you execute the online filing and successful deduction from the 1st to the 15th of the following month, so that you can clear the card by yourself without having to go to the national tax to clear the card. At the same time you just need to print the list of input results, the list of outputs, and the corresponding tax return forms one by one, stamped with the official seal, and keep it for reference.
(ii) if you handle the general taxpayer online declaration: the state tax to be in the anti-counterfeit tax-control system of multiple tickets for tax copying, followed by the invoicing information imported into the enterprise declaration management system, in the enterprise declaration system into the authentication results, generate a series of statements, including the declaration of the main table and Table I, Table II, and so on, and it is best to also enter the data in the balance sheet and profit and loss statement, if it is too late to do the accounts, you can not fill out the balance sheet and profit and loss statement. It is better to input data in the balance sheet and profit and loss account, if it is too late to do the accounting, you can not fill in the balance sheet and profit and loss account, and finally generate the declaration file in the main interface of the declaration management system of the enterprise declaration system, and then upload the declaration on the website of the State Administration of Taxation, and withhold the tax.
The local tax can generally be declared online, directly into the local tax website, fill out the comprehensive return can be declared online, online withholding tax.