Shenzhen Pingshan Agent Greeting registered companies do account for the general taxpayer tax return information. (A) an information must be reported. "VAT tax returns (for VAT general taxpayer)" and "VAT tax returns with the column data (Table 1) (Table II), (Table 3), (Table IV)." 2. Taxpayers using tax control system security, must be submitted to the income tax records IC card information (detailed data on a floppy disk backup taxpayer, must be submitted to the backup data on the disk), "VAT invoice stub List" and "VAT invoice deduction List" 3. "Balance sheet" and "income statement" 4. "Inventory of buying and selling oil products list" (occurrence of refined oil retail business taxpayers reporting) 5. Additional information must be reported tax authorities regulations. Implementation of electronic tax return information collection taxpayers, in addition to the tax authorities to submit the above information must be reported in the electronic data, the need to submit paper referral "VAT tax returns (for the general taxpayer)" (the main table and Schedule). (B) an information memorandum. Has issued VAT invoices and general invoice stub 2. Comply with the conditions and in the current reporting deductible deductible VAT invoice deduction 3. Customs import goods duty-paid vouchers, transportation invoices, purchase invoices and purchase of agricultural waste materials ordinary ordinary copy of the invoice 4. Stub or proof of purchase investigation report linking 5. Withholding voucher stub 6. Other recordation tax authorities provided information. Information for future reference if need be submitted in the current period, determined by the Provincial State Taxation Bureau. Fourth, the VAT tax returns management information (a) VAT tax return information must be reported in the tax returns of taxpayers period, should be promptly electronic data must be reported to all the information submitted to the competent tax authorities and the tax authorities in accordance with the tax laws within a specified period of time determined (the specific time determined by the Provincial State Taxation Bureau), the third of the way, the first request submitted information must be reported paper dielectric (specifically State Revenue to determine the number of copies the provincial level ) submitted to the competent tax authorities, tax authorities after receipt, a refund to the taxpayer, and the rest retained. (B) the VAT tax return information for future reference after the end of the month the taxpayer, should be carefully organize the information for future reference and binding. 1. Belongs to the whole issue of the stub manual version VAT invoices and general invoices, original order binding; computer version issued VAT invoices, including tax control system security issue VAT invoice stub shall be invoiced binding sequence number per 25 parts of a book, less than 25 copies of the actual issuance of stapled copies. 2. Documents belonging to the tax certificate, made according to chronological order, according to the type of binding documents for every 25 copies of a book, less than 25 copies of the actual number of copies stapled. 3. When binding, you must use the uniform provisions of the tax authorities' tax / tax documents and summary book cover "(hereinafter referred to as' 'cover' '), in accordance with the provisions of the cover to fill in the content, shall be signed by the tax audit staff and financial staff. Enable "cover", the taxpayer can no longer be content to fill the cover of the original VAT invoices. 4. Fill Requirements: summary of cover for tax documents available, such as the month when the whole of the invoice is not exhausted, according to the month of the actual number of cases to fill open for loss, and indicate which month. A summary of the contents of this invoice cover only points up to three months to fill. Cover with a summary document for the tax deduction, the acquisition of certificates of agricultural products and waste materials, such as the month is not used, but also according to the month of the actual number of cases to fill open for loss, and indicate which month. When making a summary invoice stub cover every situation of the invoice number is listed to fill open. Ordinary invoices and purchase vouchers issued by the taxpayer in its entire finished using the month, the installation of "cover." 5. Content "cover" include taxpayer unit name, this book documents the number of copies, the amount of tax, the total number of copies of this document and the document number of the book, the tax due time, the specific format at the national level by the provincial tax Board to develop. 6. binding requirements: by month category bound documents, is the whole issue of the original order shall be binding and shall not dismantle this binding; others do not belong to this bound, according to 25 parts per book binding, such as less than 25 copies, can be the actual number of copies stapled. Invoice stub binding, according to the order of 25 copies of the invoice binding. Fifth, the "VAT tax returns (for VAT general taxpayer)" (the main table and Schedule) purchased by the taxpayer to the tax authorities collar. Subject to cancellation of VAT State Administration of Taxation, the taxpayers have been identified as the VAT general taxpayer, the taxpayer shall not be converted to a small scale. Temporary general taxpayer into the general taxpayer process, has been used in the VAT tax control system security but does not meet the required standards taxable sales of general taxpayer, if sound accounting, and no one of the following circumstances are not Cancel the general taxpayer. 1. VAT invoices or have to steal, cheat, tax resistance behavior; 2 for three consecutive months or undeclared tax returns for six consecutive months, abnormal and unwarranted; 3 does not keep a rule, use VAT invoices , tax system, resulting in serious consequences. Have been identified as the general taxpayer's newly established commercial and retail businesses, but did not engage in the business of retail goods, should abolish the general taxpayer. When the general taxpayer counseling cancellation or cancellation of the general taxpayer, into a small-scale taxpayers, whose stock is not treated as input tax turns out, the remaining tax credit also not be refunded. For accounting is not perfect or apply for the general taxpayer of the taxpayer, that the general taxpayer accounting is not perfect, can not provide accurate tax information for taxpayers, or sales of more than small-scale taxpayers standards (among other individuals and Select by small-scale taxpayers non-enterprise units, infrequent taxable activities outside companies) did not apply for the general taxpayer taxpayers should calculate their sales tax payable in accordance with the VAT rate, while not deductible input tax, nor the use of VAT invoices. Acting accounting services and fees declare how are you waiting for, how to pay taxes and trouble? SMEs own accountant to the high cost, and take less than a good accountant, but also consider the accounting staff of medical, social insurance and recruitment and other issues; now you do not have to worry! 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