Optimizing FTAs with HS code data

List of the catalog of this article:

• 1,Optimizing FTAs with HS code dataIn which system is enterprise income tax declared
• 2, Enterprise Individual Tax Declaration System Operation Process
• 3, How to declare the quarterly report of enterprise income tax
< Li style='margin-bottom: 3px;list-style: none'>4, 2022 enterprise personal tax declaration online process, with the following four steps
• 5, 2021 Enterprise Individual Tax Declaration Online Process

In which system is enterprise income tax declared

Service and exclusiveThe corporate income tax of capital enterprises is declared in local tax, and the corporate income tax of production and operating enterprises is declared in national tax. Generally, it is prepaid once a quarter, and the previous year's income tax is remitted and paid in the previous year in April and May of the following year.

The annual report of enterprise income tax shall be declared at the electronic tax bureau or the declaration and collection window in the hall of the tax bureau.

Step 1: Open the official website of the local tax bureau, take the Xiamen Tax Bureau as an example, and click the "Xiamen Electronic Taxation Bureau" function option on the entry page. Step 2: On the "I want to apply for tax" function page, click the "Tax Declaration and Payment" function option.

Joint additional tax (fee) declaration - fill in your personal information with the operator and the operator's ID card number. After filling in, click to declare. Fill in the declaration form to confirm whether the status of value-added tax, local education surcharge, education fee surcharge and urban maintenance and construction tax is "declared".

The annual tax return form of enterprise income tax of the People's Republic of China is generally filled in the tax application column on the website of the local provincial or municipal tax bureau. In some places, there may also be those who fill in the declaration form.

Enterprise Individual Tax Declaration System Operation Process

LawAnalysis: Download and install the natural person tax management system, then log in to the main interface of the system, click to collect personnel information, jump to the page, and click to add.

Legal analysis: First, inform the employees of the enterprise to download the personal tax APP, register and authenticate, and fill in the six deductions at the same time, which can directly deduct the employee's personal tax. After the employee fills in the deduction fee on the personal tax APP, the financial staff logs in to the natural person tax management system.

Legal subjectivity: the specific operation process of filing personal tax online: log in to the official website of the local tax department, click to enter the personal tax declaration; click the personal tax declaration, fill in the personal tax statement, and generate the declaration data; check the form, and click submit after confirming that it is correct.

The successful initialization operationIt is the same as the normal declaration process. Fill in the basic information form - check the form - fill in and save the main schedule - send the declaration. Since the process is the same as the normal declaration, I won't elaborate here. Just wait for the system review after sending the declaration.

Download a personal income tax APP in the mobile app store; open the APP, follow the prompts to register and log in to your personal account; after successful login, find the entrance of the annual settlement of comprehensive income, click to enter; and then fill in the tax refund application according to the prompts.

[Download Online Tax Control] Search and open "×× Provincial Local Tax Bureau", click [Online Tax - Online Tax Control Download], decompress and install the tax control, and there will be an online tax operation manual for reference.

How to declare the quarterly report of enterprise income tax

The prepayment of enterprise income tax in monthly or quarterly shall be submitted to the tax authority within 15 days from the end of the month or the end of the quarter.

Users need to open the official website of the local tax bureau and click [XX City Electronic Taxation Bureau] in the upper left corner. Then find the button I want to pay taxes and click, and select tax declaration and payment [enterprise income tax declaration] [resident enterprise income tax quarterly report] on the pop-up page.

Specifically, the quarterly corporate income tax report needs to be declared in the first quarter, second quarter, third quarter and one of the months after the year in accordance with the provisions of the tax law.

How about the quarterly report of corporate income tax?Declaration (1) Description It is applicable to resident taxpayers who declare enterprise income tax by checking and collection and non-resident taxpayers who have established institutions in China to pay enterprise income tax in advance monthly (quarter).

Take Qingdao City as an example for the specific operation process. First, open the search engine and search for "Qingdao Electronic Taxation Bureau". Enter the official website, click the login button in the upper right corner, and enter the real-name authentication information to log in. After logging in, select the enterprise you want to handle and click OK.

2022 enterprise personal tax declaration online process, there are the following four steps

1. The specific process of individual tax enterprise declaration is generally: (1) tax registration; (2) prepare enterprise declaration form;(3) Inquire about tax information; (4) Fill in the declaration form and calculate the tax; (5) Submit the declaration form online; (6) Pay the tax; (7) Receive the tax payment certificate.

2. Declaration process Login: Open the personal tax declaration system, that is, [Natural Person Electronic Taxation Bureau (withholding end)], select [Declaration Password Login], and enter the company name, taxpayer identification number and declaration password as required. The declaration password needs to pay attention to distinguish between letters, case and there is a limit on the number of inputs. System, if the number of times is exceeded, it will be locked and cannot be operated.

3. Annual personal income tax filling and declaration process: download the software "Natural Person Tax Management System Withholding Client" from the official website of the local tax authority; install it on the computer. Enter the basic information of the withholding unit.

4. Select [Declaration Form Pre-filling Service] below and click [Start Declaration].(2). The standard declaration needs to fill in the three-step process to calculate the final tax, and click [Next]. If there is an error in the middle, you can click [Reset Declaration] in the upper right corner.

2021 Enterprise Personal Tax Declaration Online Process

The successful initialization operation is the same as the normal declaration process. Fill in the basic information form - check the form - fill in and save the main schedule - send the declaration . Since the process is the same as the normal declaration, I won't elaborate here. Just wait for the system review after sending the declaration.

Legal analysis: First, inform the employees of the enterprise to download the personal tax APP, register and authenticate, and fill in the six deductions at the same time, which can directly deduct the employee's personal tax.After the employee fills in the deduction fee on the personal tax APP, the financial staff logs in to the natural person tax management system.

Log in to the "Natural Person Electronic Taxation Bureau (withholding end)". Click the options of "Personnel Information Collection" and "Special Additional Deduction Information Collection" on the left, and collect and fill in the basic information of the declarant and the relevant information of spouse information, child education, continuing education and other projects according to the guidelines.

The process of enterprise personal tax declaration is as follows: download the personal income tax declaration client and log in to the personal income tax declaration platform; manually add the information of the personnel who need to be declared; fill in the withholding income tax report form, and fill in the employee's salary income, the amount of five social insurances and one housing fund, etc. in the withholding income tax report.

Step 1: Prepare for declaration. Download [Personal Income Tax APP], open the APP, register and log in first, and enter the annual settlement.After selecting [Fill in with declared data] - [Start Declaration], click "I have read and know" to start the annual settlement declaration. Step 2: Confirm the information.

Online process of enterprise personal tax declaration 1 Log in to the online declaration system Enterprises first need to log in to the online declaration system, log in, enter the user name and password to enter the system.