How does a company's monthly tax return work
1. Tax copying. Copy the tax on the 1st of each month, log in to the software within the declaration period and file 101, and save the declaration form. Click Data upload, click Tax Filing.
Second, clear the card. Click "Tax Processing" in the upper left corner of the software, and click "Remote Card Clearance" in it. After the card is cleared, click "Confirm".
3. Check whether the card is cleared successfully.
You can click on the tax declaration processing in the lower left corner of the software, click on the "Status Query" in it, and check the corresponding lock date and tax declaration data showing no data.
Fourth, the declaration. According to the actual situation of the company, select the corresponding tax type for declaration. For example, small-scale taxpayers declare value-added tax, additional tax, stamp duty, etc. General taxpayers declare value-added tax, additional tax, stamp duty, enterprise income tax, etc.
5. Withholding individual income tax.
Click "Comprehensive Declaration" on the homepage of the software, then "Individual Income Tax Declaration", and fill in the corresponding declaration form and submit it according to the prompts.
6. Print the declaration form and tax payment certificate.
After the declaration is successful, click "Tax Processing" in the upper left corner of the software, and then click "Print Return" (print the return and tax payment certificate in duplicate). After printing the return form, click "Print Withholding Individual Income Tax Detail Report Form". In the last step, click on "Withholding and Deduction Accumulation" in the middle of the software. Once you've filled it out, click "Declare" in the top right corner, and then click "Save". Select the month as "January", click "Extract Data", and then click "Batch Declaration of All Branches" in the upper right corner (you can also press the "Steps" button under "Select Branches" to dot one by one). After the extraction is successful, click "Close". Go back to the middle part of the software and click on "Withholding Return" (or the branch name if there is a branch selected). Click "Print" in the upper right corner (click Save in the upper right corner for electronic general forms). At this point, the entire declaration process is over.