1、进入所得税年度申报网站,点击Ca用户登陆
![](https://video.ask-data.xyz/img.php?b=https://iknow-pic.cdn.bcebos.com/08f790529822720e8bd27b2b77cb0a46f31fabc7?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto)
2、登陆后点击下方的“申报缴税”
![](https://video.ask-data.xyz/img.php?b=https://iknow-pic.cdn.bcebos.com/a686c9177f3e6709ccfbdc2e37c79f3df9dc5563?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto)
3、选择所得税年报所属期,点击确定,进入报表列表页面
![](https://video.ask-data.xyz/img.php?b=https://iknow-pic.cdn.bcebos.com/d833c895d143ad4be07edc118e025aafa50f068a?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto)
4、点击创建按钮,将每个报表都保存一下
![](https://video.ask-data.xyz/img.php?b=https://iknow-pic.cdn.bcebos.com/d0c8a786c9177f3e667a66dc7ccf3bc79e3d5690?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto)
5、点击下方“正式提交申报”即可完成所得税申报
![](https://video.ask-data.xyz/img.php?b=https://iknow-pic.cdn.bcebos.com/72f082025aafa40f7d11540ca764034f79f0190f?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto)
拓展资料:
企业所得税是对我国内资企业和经营单位的生产经营所得和其他所得征收的一种税。
企业所得税纳税人即所有实行独立经济核算的中华人民共和国境内的内资企业或其他组织,包括以下6类: 国有企业; 集体企业;私营企业; 联营企业; 股份制企业; 有生产经营所得和其他所得的其他组织。