How to do monthly tax returns?

1. Tax copy: at the beginning of each month (reporting period), the system will automatically report and summarize (the output tax will be uploaded to the tax filing software);

Second, authentication: check and confirm through the authentication platform (the input tax is uploaded to the tax filing software);

Iii. Tax filing: make various statements and file tax returns in the filing system on June 1- 15 every month;

Four. Proof of successful tax return.

The main process is as follows:

1. Log in to the billing software and click "tax declaration processing/tax bill management/online newspaper copy".

Check whether the billing deadline of all ticket types has been updated to 65438+mid-February. If it has been updated, the software is automatically copied and successfully written back without manual operation.

2. If the above date is not updated, you need to manually copy and write it back. The specific process is as follows:

(1) Click "tax return processing/tax bill management/online newspaper copy", click invoice synchronization, then check all invoice types displayed in the interface and click "Report Summary".

(2) After the prompt is successful, report the system operation report online.

(3) After the deduction is successful, return to "tax declaration processing/tax copy management/online newspaper copy", check all the ticket types, and click "reverse writing" to indicate success.

What materials do companies usually need to prepare for tax returns?

Tax declaration form;

(2) Financial and accounting statements and their explanatory materials;

(3) Contracts and agreements related to tax payment;

(four) electronic tax data of tax control equipment;

(5) The General Tax Payment Book (PZ0 12) that is self-verified and paid by the company shall be submitted for examination and receipt;

(six) tax management certificate and tax payment certificate in different places;

(7) Relevant certification documents issued by domestic and foreign notaries;

(8) Other relevant materials and certificates required by the tax authorities.

This law is based on the Law of People's Republic of China (PRC) on the Administration of Tax Collection.

Article 3 The collection, suspension, reduction, exemption, refund and supplementary payment of taxes shall be carried out in accordance with the law. Where the State Council is authorized by law, it shall be implemented in accordance with the administrative regulations formulated by the State Council.

No organ, unit or individual may, in violation of the provisions of laws and administrative regulations, arbitrarily make decisions on tax collection, suspension, tax reduction, exemption, tax refund, overdue tax and other decisions inconsistent with tax laws and administrative regulations.

Article 30 A withholding agent shall perform the obligation of withholding and collecting taxes in accordance with the provisions of laws and administrative regulations. The tax authorities shall not require units and individuals that have no obligation to withhold or collect taxes according to laws and administrative regulations.

When withholding agents perform their obligations according to law, taxpayers shall not refuse to withhold or collect taxes. If the taxpayer refuses, the withholding agent shall promptly report to the tax authorities for handling.

The tax authorities shall, in accordance with the provisions, pay the withholding agents the handling fees for withholding and collecting and remitting.