推荐回答（5个）
开具增值税发票后，会计会计算出销项税金，月末将销项税金减去当月购进货物的进项税金的差额，即当月应缴税金在网上进行增值税纳税申报，如果差额为负数，即是进项税金大于销项税金，当月申报无应缴税金，差额负数就是下期留抵的。银行根据申报应缴税金数额从你公司的账户中划转申报税金金额至国库，即是缴税完毕。个人所得税是按月缴纳的。
开完增值税后，打出发票明细，下月月初，登陆国税局网站，点“增值税申报”，根据上期资料填报表，申报，然后插入金税卡，登陆防伪税控开票系统，进行抄报税，这样，上期的增值税就申报上了，银行就会自动割款了，去银行打出税单就可以下账了！
增值税是一个月申报一次，按你当月开据的所有增值税发税来计算销项税，按你当月认证的所有购货发票计算进项税，加上上个月留抵的进项税，来计算申报本月应交的增值税。
营业税、城建税、河道费都是一个月一交，还有个税也是。
开具增值税发票后，会计会计算出销项税金，月末将销项税金减去当月购进货物的进项税金的差额，即当月应缴税金在网上进行增值税纳税申报，如果差额为负数，即是进项税金大于销项税金，当月申报无应缴税金，差额负数就是下期留抵的。
银行根据申报应缴税金数额从你公司的账户中划转申报税金金额至国库，即是缴税完毕。个人所得税是按月缴纳的。
(1)、你们可以开具增值税发票，那就是一般纳税人，一般纳税人在一个纳税期限（多数为一个月）内所有销项税（你开具给别人的票）总额中抵扣进项税之后余额要到税务局申报并缴纳，如果你没有进项税（在进货环节拿到的增殖税票）可抵扣，按销项税全额交纳增殖税。
（2）、如果你的税款要从银行帐号划款，在申报税款时给税务局说明，并提供你的开户银行、帐号，税务机关按照税额和开户银行、帐号等相关内容给你开具缴款书，税收缴款书相当于转帐支票，你在上面加盖支票印签到人行国库后，他们会把税款从你的帐号划转到国库帐上。
（3）、营业税、企业所得税经税务局机关同意后可以按季度申报，但是企业代扣代缴的个人所得税都是属于工资、薪金所得，工资新金所得税都是按月申报并交纳的。如果发放的是季度工资，也需要当成一个月的工资计税，因为个人所得税为超额累进税率，当成季度工资累积申报税负比按月申报重好多倍。
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