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- Tips: How to handle tax related matters when CA is not around
- Little knowledge: the card clearing process of small-scale taxpayers has changed
- The new social security inspection system is coming! The tax bureau just informed me! Since August,
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- Topic: How to enjoy the R&D expense plus deduction policy
- Tips: Do you want to make tax declaration without business? No business and no tax for a long time.
- Little knowledge: what should be done to write off enterprises
- Little knowledge: matters easy to attract tax attention
- Little knowledge: How to pay taxes on individual rented houses? It's all here
- Little knowledge: mistakes often made by small-scale taxpayers when applying preferential policies
- Tips: How to declare VAT for financial subsidy income?
Moreknowledge base
Little knowledge: the card clearing process of small-scale taxpayers has changed
How to clear the card of small-scale taxpayers in quarterly report
Small scale taxpayers who implement quarterly VAT reporting should declare VAT, and the card clearing process of the corresponding small-scale VAT invoice invoicing software has also changed. When small-scale taxpayers do not declare VAT, they will automatically complete the card clearing by logging in the VAT invoice invoicing software at the beginning of the month.
For small-scale taxpayers to declare VAT, they must first summarize and submit the VAT successfully, and then make tax declaration. After the tax declaration is completed, small-scale taxpayers can clear the card.
If you need to self check tax compliance or solve more difficult tax problems, please contact Yijiu experts for free consultation
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