Tax payment is the obligation of every citizen. If an individual's salary meets the tax payment conditions, he must pay certain taxes. Certain conditions need to be met for tax declaration, but many novices don't understand the precautions. What should be paid attention to in individual tax declaration? How to declare and pay taxes?
What should we pay attention to in personal tax declaration?
1. When copying and filing taxes, ordinary taxpayers should pay attention to: whether all the special VAT invoices issued by taxpayers last month are copied and filed; Otherwise, it may cause stub leakage collection;
2. If taxpayers replace the gold tax card in the middle of each month, they should pay special attention to whether the special VAT invoice issued before replacing the gold tax card has been copied and declared successfully. Otherwise, they should carry the stub or bookkeeping copy of the invoice that has not been copied successfully to the service window of the tax service office for unconventional tax declaration and make supplementary recording of the stub;
3. If the comparison is found to be inconsistent after tax declaration, the taxpayer shall find out the reasons in time, and shall not arbitrarily adjust the data in the declaration form for declaration. If you are an online declaration enterprise, you should fill in the value-added tax (five forms) on the Internet. After completing the declaration, print it out and compare it with the tax authorities. (in some places, you don't need to print it out, just operate it on the Internet). The local tax is reported to the local tax department before the 15th of each month.
How to declare and pay taxes?
1. In fact, ordinary taxpayers must copy the tax from the anti-counterfeiting tax control billing machine on the 1st of each month. They can apply for tax declaration at any of the comprehensive tax handling windows 1-10, enterprise issuance windows 11-12 or special ticket issuing windows 13-14 of the tax service hall before the tax declaration time specified by the tax authority. When filing tax, taxpayers need to carry the tax control IC card, the VAT output invoice statistics and VAT output invoice details (table 2-9) printed by the VAT anti-counterfeiting tax control Invoicing system. Taxpayers who fail to copy tax also need to carry the bookkeeping copy of the invoice issued last month for supplementary recording of the stub copy.
2. Relevant processes: verification of invoice deduction sheet, filling in value-added tax on the Internet (five forms), printing it out to the tax authority for comparison after declaration (some places do not need to be printed out, as long as they are operated on the Internet).