Traditional Culture Encyclopedia - Hotel accommodation - How to declare hotel tax returns online?

How to declare hotel tax returns online?

For hotel tax declaration, taking Guangdong Provincial Taxation Bureau as an example, the steps of online declaration are as follows:

1. Enter "State Taxation Bureau, Guangdong Provincial Taxation Bureau" in the web search bar.

2. Open the website of the tax bureau.

3. Enter the enterprise user name and password.

4. Select "declare and pay" to declare the tax return, personal income tax details and social security fees according to the actual situation of the enterprise, fill in the data, and click "submit" to declare successfully.

Extended data:

I. Processing conditions:

1. Individual industrial and commercial households that implement fixed-rate taxation on a regular basis shall file tax returns with the tax authorities in accordance with the time limit and contents of declaration determined by tax laws, regulations and relevant provisions. Individual industrial and commercial households with regular quota for simple declaration shall pay the tax payable in accordance with tax laws, regulations and relevant provisions, and the current period (tax period) may not go through the declaration formalities.

Second, the handling information:

1, in the entity tax service hall, all paper materials are provided; If there are no special requirements in the instructions for filling in the form, the handling materials shall be provided in duplicate; Taxpayers with real-name authentication may be exempted from providing a copy of their identity documents.

2. For taxpayers who implement real-name system management and handle tax-related expenses in Guangdong Electronic Taxation Bureau, including electronic tax channels such as websites, WeChat, APP and self-service terminals, paper materials are not required, unless otherwise stipulated. Paper materials exempted from submission shall be kept by taxpayers for future reference, and taxpayers shall be responsible for the authenticity of electronic materials and the consistency with paper materials kept for future reference.

State Administration of Taxation Guangdong Provincial Taxation Bureau -4. 1.3-224 1 Individual industrial and commercial households declare the fixed value-added tax.