电子税务局缓缴操作说明
http://file.tax100.com/o/202111/06/333_1636150827131.gif?width=638&size=968880电子税务局缓缴操作说明
http://file.tax100.com/o/202111/06/451_1636150827610.jpg?width=967&size=275776
http://file.tax100.com/o/202111/06/157_1636150828133.png?width=693&size=41332
(1)对制造业小微企业纳税人,提示:
http://file.tax100.com/o/202111/06/718_1636150828378.png?width=693&size=32497
(2)对制造业中型企业纳税人,提示:
(3)若纳税人选择享受,系统记录纳税人选择情况;若纳税人选择不享受,则系统提供下拉框供纳税人选择理由(①经营需要。②相关部门办理证照需要。③其他。选择其他的,需支持文字输入,且不能为空),系统记录纳税人选择或输入的内容。
http://file.tax100.com/o/202111/06/949_1636150828787.png?width=500&size=27839
1.2税务系统标记为制造业中小微企业的纳税人
(1)对制造业小微企业纳税人,点击申报时(在申报提交所有校验都通过后)提示:
(2)对制造业中型企业纳税人,提示:
http://file.tax100.com/o/202111/06/409_1636150829174.png?width=693&size=37132
http://file.tax100.com/o/202111/06/929_1636150829580.png?width=445&size=5556
http://file.tax100.com/o/202111/06/726_1636150830198.png?width=439&size=2678
http://file.tax100.com/o/202111/06/214_1636150830500.png?width=692&size=28280
http://file.tax100.com/o/202111/06/738_1636150830680.png?width=441&size=3814
http://file.tax100.com/o/202111/06/676_1636150830913.png?width=692&size=29837
http://file.tax100.com/o/202111/06/546_1636150831440.png?width=451&size=2784
http://file.tax100.com/o/202111/06/204_1636150831843.png?width=693&size=67736
http://file.tax100.com/o/202111/06/322_1636150832334.gif?width=140&size=26585
来源:辛集税务
http://file.tax100.com/o/202111/06/822_1636150832572.gif?width=450&size=25437
点分享
http://file.tax100.com/o/202111/06/478_1636150832681.gif?width=304&size=21311
点点赞
http://file.tax100.com/o/202111/06/671_1636150832925.gif?width=393&size=23283
点在看
页:
[1]