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@Corporate Taxpayer
As of June 30
Please accept this declaration reminder!
Financial Lao Wang
Our company has now resumed normal operations, but affected by the epidemic, the value-added tax in April, May and June The declaration, the first quarter corporate tax prepayment declaration, corporate income tax final settlement , etc. have not been completed. What should I do?
Don’t worry, in order to fully cooperate with the city’s epidemic prevention and control work and protect taxpayers, In order to facilitate taxpayers to handle tax declaration and other matters, the Shanghai Taxation Bureau has extended the tax declaration deadlines in April, May and June and the deadline for final settlement of corporate income tax in 2021. It’s June 30th.
Below, let’s take a look at what declarations need to be completed before June 30th
Tax filing micro-
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Regular declaration
1. Taxpayers who file monthly and quarterly returns. , the city’s tax filing deadline for April, May and June 2022 has been extended to June 30.
2. Affected by the epidemic, taxpayers who still have difficulty in filing tax returns within the tax filing deadlines in April, May, and June 2022 may apply to the tax authorities for an extension of declaration in accordance with the law. Taxpayers can apply for extension declaration procedures through the Shanghai Electronic Taxation Bureau of the State Administration of Taxation ("I want to file a tax" - " tax administrative license " - "Approval of taxpayers' extension of declaration").
Related Announcements
[Notice] The city’s tax declaration deadline in April, May, and June 2022 has been extended to June 30.
Related Operation Guide
[Practical] The tax declaration deadline has been extended, and the May operation manual for online electronic declaration enterprises is here
[Practical] Key points to note when reporting corporate income tax prepayments for new audits
[Practical] How to apply for deferred deductions on VAT invoices? Please check this operation guide
[Must read during the tax collection period] The scope of comprehensive tax (fee) declaration continues to expand, come and get the latest version of the operation manual
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2021 resident corporate income tax,
non-resident corporate income tax calculation Clearance
The deadline for final settlement, declaration and tax payment of resident and non-resident corporate income tax in this city in 2021 has been extended to June 30, 2022.
Related Announcements
[Notice] The deadline for final settlement, declaration and tax payment of resident corporate income tax in this city in 2021. Extended to June 30
[Notice] The city's 2021 non-resident corporate income tax final settlement declaration and tax payment deadline has been extended to June 30
Related operating guidelines
[Attention] "Corporate Income Tax Final Settlement and Settlement 2021" "Newly released~
A collection of matters needing attention in filling out the final settlement of corporate income tax in 2021 is here
[Practical] Understand the things to do in the final settlement and settlement of corporate income tax in 2021 under the postponement policy in one article
[Follow] 9 questions and answers! Understand the common hot issues of corporate income tax final settlement
Warm reminder
There are less than three days before the deadline. Please arrange your time reasonably and remember to complete the declaration on time
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