Detailed explanation of the quarterly declaration operation process of small-scale taxpayers, easy to master the correct filling skills!

When it comes to filing quarterly returns for small-scale taxpayers, the right process is crucial. First of all, taxpayers need to prepare relevant financial data and statements, such as sales, input invoices, output invoices, etc. Secondly, log in to the website of the tax bureau or the tax app according to the specified time node, fill out and submit the quarterly return. During the filling process, it is important to carefully check the accuracy of each data to avoid inaccurate tax calculations caused by filling in errors. Finally, pay the tax due in time to ensure that the tax is paid on time and in full to avoid additional costs such as late fees.

In 2024, small-scale taxpayers will declare 9 practical cases

Small-scale VAT taxpayers fill in tax returns in compliance with five situations

VAT and additional tax returns