报税流程（Declare process）.docVIP

报税流程（Declare process） The order of tax The original tax process and the relevant requirements of tax, tax declaration: IC card copy (first, after tax declaration) Now the tax process and related requirements: tax declaration, tax card copy. (declaration first and after tax returns) Content of tax declaration The original tax process and related requirements: business reporting data to be submitted: Electronic declaration data, VAT master list, Schedule 1, schedule two, schedule three, schedule four and other materials required by the tax authorities. Now the tax process and related requirements: taxpayers VAT declaration, with electronic declaration data and information should be provided by the following: (I) VAT declaration (applicable to the general taxpayer of value-added tax) and the VAT return form (Table 1), (table two). (two) the balance sheet and the income statement. (three) the tax control IC card (IC card with small capacity tax enterprises also need to hold the tax data disk). (five) detailed list of inventory for the purchase and sale of refined oil, and the detailed list of fuel oil IC cards and the inventory of finished oil purchases and sales. (six) list of invoices for value-added tax transport invoices. (seven) list of Customs receipts for tax payment. (eight) list of invoices for scrap materials. (nine) list of invoices for scrap materials. (eleven) other materials required by the competent tax authorities. The The above article (a), (two) for all taxpayers pay data. In addition, incorporated into the control system security management of taxpayers shall be submitted to the data section (three); (five) to (eleven) for the current business taxpayers will data. Tax data comparison The original tax process and related requirements: business tax, tax declaration, tax system comparison, ratio to abnormal returns processing window. Now the tax process and related requirements: business tax VAT and business tax will be a tax schedule in the data declara