1. Log in to the Electronic Taxation Bureau

Taxpayers please log in through the XX Provincial Electronic Taxation Bureau of the State Administration of Taxation.

2. Tax declaration

Select "Tax Declaration and Payment" in the "I want to file taxes" module.

Click the "Resident Enterprise Income Tax Annual Declaration" module.

Enter the declaration module, the system displays Information such as the tax reporting period, filing status, filing deadline, etc. Click "Annual Income Tax A Declaration" (applicable to audit and collection companies) or "Enter Declaration" (applicable to verification and collection companies), and the system will display the annual corporate income tax return.

01

Data initialization

Click "Data Initialization", the system will automatically obtain the tax registration information of the relevant reports, the previous year's carryover amount of the relevant forms and other data, and the system will display " Initialization successful", click "OK" to complete data initialization.

Note: If the system does not display the reportable report or displays that the reportable report is incomplete, please contact the tax authority. If the relevant report has been filled in Please use this function with caution, otherwise the filled report data will be cleared.

02

Report filling

Click "Modify" to enter the declaration form filling page.

The order of filling in the form is divided into the following three situations:

① The approved tax collection enterprise directly fills in the "Resident Enterprise Income Tax Annual Tax Return (Applicable to Approved Collection)", and can optionally submit the "Resident Enterprises' Shareholdings in Foreign Countries" Enterprise Information Report Form".

② Branches fill out the "Annual Tax Return for Branches of Cross-regional Business Consolidated Taxpayers (2018)", save it and return to the list page to declare.

③Accounting and collection enterprises, non-small low-profit enterprises:

Step 1: Fill in the "A000000 Enterprise Income Tax Annual Tax Return Basic Information Form". The Electronic Taxation Bureau generates a tax return for taxpayers based on tax registration and filing information. For most data, taxpayers are requested to check and modify this form before saving it.

Note: If you find incorrect data that cannot be modified, please contact the competent tax authority.

Step 2: Fill in "Corporate Income Tax Annual Return Class A Form", there are two ways to fill in the "Form". One is to save the "A000000 Corporate Income Tax Annual Tax Return Basic Information Form" and the system will automatically pop up the "Form" for taxpayers to fill in; You can click the "Form Check" button in the upper right corner of the list page to fill in.

Step 3: After filling in the A101010 table to the A104000 table, return to the main table A100000, click "Read Data", and fill in other fields that can be reported Save the data after checking.

Step 4: First fill in the appendix to the A105000 table (such as: A105050 table, A105080 table, etc.), then fill in the A105000 table, and then open the "Read data" of the A100000 table for verification Then save.

Step 5: Fill in A106000, then open the A100000 form "Read Data" to check and save.

Submit declaration

All reports are completed , after the data is verified to be correct, click the "Declaration" or "Signature Declaration" button. If there is an error, the system will give an error message. The user (taxpayer) can modify the report according to the prompt or verification information and re-declare.

If there is no error message or verification feedback, wait a moment for review and then refresh the page. The system will display "Declaration Successful" and the application is completed.