Traditional Culture Encyclopedia - Hotel accommodation - Tax declaration process after the issuance of ordinary tickets

Tax declaration process after the issuance of ordinary tickets

1. All general VAT taxpayers shall file tax returns in accordance with these Measures;

2. Taxpayers must collect electronic information when filing tax returns. Taxpayers who use the pseudo-tax control system to issue special invoices for value-added tax must make a successful copy of the tax return before filing tax returns;

3, tax declaration information:

Required information:

1, VAT tax return and attached page information of VAT tax return;

2. Taxpayers who use the anti-counterfeiting tax control system must submit IC cards, stub lists of special VAT invoices and deduction lists of special VAT invoices that record current tax information;

3. Balance sheet and income statement;