What is the tax filing process of general taxpayers in Shenzhen?

1. At the beginning of each month, enter the anti-counterfeiting billing system to copy taxes. 2. Enter the remote tax copying software for tax copying. 3. Enter the online electronic declaration software for VAT declaration. 4. After the deduction is successful, enter the remote tax copying software for clearing and unlocking.

The above four steps can't be skipped, but must be done step by step.

If your company doesn't apply for remote tax copying software, just do steps 1 and 3, and then take the IC card and the declaration form to the terminal in the lobby of the tax bureau to unlock the tax declaration, or wait until the tax declaration window to unlock the tax declaration.