How to operate the company tax declaration process

How to operate the company tax declaration process is as follows:

1. Determine the tax period: According to the provisions of the tax law and the enterprise's own situation, determine the tax period for the payment of tax and declaration of tax.

2. Collecting tax declaration information: Collecting the information required for the tax declaration of the enterprise, such as the previous period's declaration form, bank statements, sales invoices, purchase invoices, payrolls and so on.

3, fill in the tax return: according to the collected information, fill in the tax return in accordance with the requirements of the tax department, such as value-added tax return, enterprise income tax return.

4, check the tax return: check the completed tax return to ensure that the data and amounts are accurate.

5. Submitting the tax return: submit the completed tax return to the tax department, either online or offline, online through the website of the State Administration of Taxation or the website designated by the tax department, and offline through the tax department's on-site submission.

6. Payment of tax: According to the tax payable calculated in the return, the tax will be paid to the designated bank account in accordance with the specified time and manner.

The information needed for company tax declaration is as follows:

1, company registration certificate: including business license, organization code certificate, tax registration certificate and other documents proving the company's legal operation.

2, tax declaration forms: different tax declaration forms are different, such as value-added tax, enterprise income tax, etc..

3, invoices and vouchers: you need to accurately fill in the information of invoices and vouchers, including the date of invoicing, amount, invoice number and so on.

4. Financial statements: financial statements, such as balance sheet, cash flow statement, income statement, etc., are required.

5. Audit report: If an audit is required, an audit report is needed.

6, tax-related certificates: such as tax certificates, tax payment certificates and so on.

In summary, when filling out and submitting tax returns, you need to double-check the data and amounts to make sure that what you fill out is accurate in order to avoid tax disputes.

Legal basis:

Article 68 of the Law of the People's Republic of China on Administration of Taxation Collection

If a taxpayer or a withholding agent fails to pay or underpays the tax payable or payable within the prescribed period, and if the tax authorities order the taxpayer to pay the tax within the prescribed period, and if he or she fails to pay it after the expiration of the period, the tax authorities, except for the enforcement measures taken in accordance with the provisions of Article 40 of the Law, shall not pay or underpay the tax, but shall, in addition to taking measures for enforcing the provisions of Article 40, take measures for the recovery of the tax. or underpayment of taxes, may impose a fine of not less than fifty percent and not more than five times the amount of taxes not paid or underpaid.