1, copy tax (billing system, you must copy tax to file tax returns; after the tax return period, if you don't copy tax, the system will be locked and you can't invoice).
2. Tax declaration (online declaration system).
A. Enter or import sales invoice data and certified input invoice data, and save them after confirmation (note that only certified invoices can be deducted, so make sure that there are enough invoices certified last month).
B. When creating a new report, the system will automatically generate data according to your step A. Please check if there is any problem. If there are no problems, save them. Make a detailed list first, then make a main table, and the main table needs to be signed before it can be saved.
C. If the above steps are completed and there is no problem, click Send Report (network connection is required), and the system will prompt whether it is successful or not.
3. After sending it successfully, print two paper declaration forms, affix the official seal, and bring the IC card to the tax bureau for tax return (and confirm that there is enough money to deduct the tax).
Remarks: In addition, there is an online tax filing system for local taxes, and online tax filing can be conducted directly in the office. In this case, enter the online tax filing system, click "remote tax filing" before the second step above, and after the second step is completed, if you have money after the declaration is successful, you can directly deduct the account without other operations. As long as you re-enter the tax return system and click "Clearance Unlock", you can pull it, as long as you hand it in that month.