1、增值税，一般按月申报。工业企业根据：开具发票金额/（1＋6％）×6％申报增值税；商业企业根据：开具发票金额/（1＋4％）×4％申报增值税。
1, value added tax, the general monthly declaration. Industrial enterprises according to the amount of invoice /: (16%) * 6% declaration of value-added tax; business enterprises: according to the amount of invoice / (14%) * 4% declaration of value-added tax.

2、企业所得税。按季度申报，年底汇算清缴。所得税征收方式可以分为查账征收和核定征收。如果实行查账征收，需要报送的报表很多，并且需要出具由注册会计师签字的查账报告；如果实行核定征收，只需要报送《企业所得税核定征收申报表》
2, the enterprise income tax. According to the declaration at the end of quarter, settlement. Income tax can be divided into the audit collection and verification collection. If execute audit accounts collect, a lot of the submitted statements need, and need to be issued by the audit report of Certified Public Accountants signature; if the approved levy, only need to submit the "verification collection of enterprise income tax declaration form"

3 、《增值税发票使用明细表》
3, "value-added tax invoice use list"

4 、《生产企业出口货物免税明细申报表》及电子数据
4, "a production enterprise of export goods declaration form" exemption list and electronic data

5 、《增值税进项税金抵扣明细表》及电子数据
5, "the VAT input tax deduction" list and electronic data

6 、财务报表
6, the financial statements

7 、《重点税源调查表》（列入重点税源企业）
7, "key tax source questionnaire" (included in the key tax source enterprises)
 
8 、《增值税纳税申报表附报资料表》 提供的资料完整、填写内容准确、各项手续齐全，当场办结。
8, "value-added tax returns of newspaper information sheet" provided complete information, fill in the content accurately, all the formalities are complete, the approval.

提供的资料完整、填写内容准确、各项手续齐全，当场办结。