广州地税年报怎么报

How to File the Annual Report of Guangzhou Local Tax

在广州，地税年报的申报是企业和个人需要关注的重要事项。了解正确的申报流程和方法，有助于顺利完成这一任务，避免不必要的麻烦和罚款。

In Guangzhou, filing the annual report of local tax is an important matter that enterprises and individuals need to pay attention to. Understanding the correct filing process and methods will help complete this task smoothly and avoid unnecessary troubles and fines.

首先，您需要打开广州市市场监督管理局网页，找到网上办事栏目，在栏目页面找到“年度报告填报”或者“企业年报”，或者搜索登录“国家企业信用信息公示系统”，点击进入即可。这是申报的第一步，为后续的操作奠定基础。

First of all, you need to open the webpage of the Guangzhou Market Supervision and Administration Bureau, find the online affairs column, find the "Annual Report Filing" or "Enterprise Annual Report" on the column page, or search and log in to the "National Enterprise Credit Information Publicity System", and click to enter. This is the first step in the declaration, laying the foundation for subsequent operations.

接下来，选择企业登记机关，广州企业选择“广东”。然后选择“企业”标签，填写企业名称及登录密码，输入验证码，点击“登录”按钮，完成登录。

Next, select the enterprise registration authority. Guangzhou enterprises select "Guangdong". Then select the "Enterprise" tab, fill in the enterprise name and login password, enter the verification code, click the "Login" button to complete the login.

登录后，选择年报申报的年份。阅读年报填报须知，在“我已阅读以上填报须知”前打勾，点击“确认”按钮。选择填报的年份，点击“确认”按钮进入年报填报页面。

After logging in, select the year of the annual report declaration. Read the instructions for filling in the annual report, tick the box before "I have read the above filling instructions", and click the "Confirm" button. Select the filing year and click the "Confirm" button to enter the annual report filling page.

在填报页面，需要依次填写企业基本信息、网站或网店信息（如基本信息页面“是否有网站或网点”，选择“否”则不需要填写）、股东及出资信息、对外投资信息（在基本信息页面“是否有投资信息或购买其他公司股权”选择“否”则不需要填写）、资产状况信息、股权变更信息（在基本信息页面“是否发生股东股权转让”选择“否”则不需要填写）、企业对外担保信息、党建信息（私营企业填写）等内容。

On the filling page, it is necessary to fill in the basic information of the enterprise, website or online store information (if "Whether there is a website or online store" on the basic information page, and select "No", it is not necessary to fill in), shareholder and capital contribution information, foreign investment information (if "Whether there is investment information or purchase of equity in other companies" on the basic information page, and select "No", it is not necessary to fill in), asset status information, equity change information (if "Whether there is a transfer of shareholders' equity" on the basic information page, and select "No", it is not necessary to fill in), enterprise external guarantee information, Party building information (filled in by private enterprises), etc.

需要注意的是，如果是小规模企业，有个所得税优惠，是需要先备案的。另外，广州地税的企业所得税一般来说是按季度预缴，然后在来年 5 月 31 日前进行汇算清缴（年报）。

It should be noted that if it is a small-scale enterprise, there is an income tax preference, which needs to be filed first. In addition, the enterprise income tax of Guangzhou local tax is generally prepaid quarterly, and then a settlement and payment (annual report) is made before May 31 of the following year.

总之，广州地税年报的申报需要认真细致，按照规定的流程和要求进行操作。只有这样，才能确保申报的准确性和及时性，为企业的发展提供有力的保障。

In conclusion, the filing of the Guangzhou local tax annual report requires carefulness and operation in accordance with the prescribed processes and requirements. Only in this way can the accuracy and timeliness of the filing be ensured and a strong guarantee be provided for the development of the enterprise.