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The tax declaration process of general taxpayers in Shenzhen is more detailed. thank you
Value-added tax: declared monthly (before June 5438+05, it will be postponed if there are legal holidays). If there is a tax control, first copy the tax in the tax control office, and then fill in the VAT declaration system. If there is tax, you need to deduct it, and then return to the tax control panel to enter the card clearing operation. After clearing the card, be sure to check whether the billing deadline is next month (generally, after you declare clearing the card in February, the billing time will be changed to March 65433). If there is no tax control and there is no need to copy the tax card, you can directly declare the value-added tax, prompting that the declaration is successful and you can deduct the money (hint: the general taxpayer's value-added tax is different from the small-scale taxpayer's need to buy the special value-added tax declaration software for the middle tax or tax friends, and the small-scale taxpayer can directly declare it at the electronic tax bureau).
Personal wage income: (before15th of each month, if there is a legal holiday, it will be postponed) to be declared monthly, and data must be collected and declared in the natural person tax management system.
Quarterly statement of enterprise income tax: (every year before June 65438+ 10, April, July and June 65438+ 10/5, there are legal holidays to postpone), and it is directly reported in the electronic tax bureau every quarter.
Annual declaration of enterprise income tax: (from June 65438+1 October1to May 3 1 declaration of final settlement of enterprise income tax in the previous year) once a year, which can be directly declared by the electronic tax bureau.
By the way, there are still some financial statements to declare. After reporting the above taxes, there is basically no problem.
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