How Does The Newly Registered Company Declare Tax?

1. company Monthly needs Declare tax Under normal circumstances, there are value-added tax, urban construction tax, education surcharge, personal income tax and so on, and quarterly tax returns are corporate income tax. The time for monthly tax return is 10 days before the first day of the month. Quarterly tax returns are 15 days after the season. The deadline is for the last day, and the day is postponed on the day of rest. The long holidays (Spring Festival, May 1 and eleven) are postponed on the day of rest.

2, to declare the national tax is value-added tax and corporate income tax (after January 1, 2002) enterprises, other taxes are declared to the local tax.

3, the implementation of online tax returns and telephone tax returns, the same way every month for online tax reporting, telephone tax after the national tax, still need. Submitted Related declarations and financial statements.

4, the summary report of withholding personal income tax and the detailed statement of withholding personal income tax are submitted to the Local Taxation Bureau before 10 days of the same month.

5, the Guangdong provincial local tax returns (comprehensive) is submitted to the Local Taxation Bureau 10 days before the month.

6, the balance sheet is submitted to the local tax and the IRS in accordance with the declared data.

7, the profit statement is submitted to the local tax and the IRS in accordance with the declared data.

8, the value-added tax return will be submitted to the IRS by 10 days before the next month.

9, under normal circumstances, the implementation of online electronic declaration, tax departments still need paper monthly financial statements and annual reports, because online electronic signature has not yet officially opened. But the management is different everywhere. You can do what they ask for. It is not wrong to submit the annual report only. But I think it is a good thing for you to bind the report of the year to the book. It is very standard to do it. If one day they want it, you do not need to re arrange the binding. The annual report mainly includes the balance sheet, the profit statement and the cash flow statement, which will be submitted at the end of the year.

10, submit the above annual report to the IRS, and submit a detailed list of VAT payable. At the same time, we should submit an annual return form and an annex to the IRS (2006 national unity).