视频 | 秒会电子税务局代扣代缴非居民企业增值税申报
http://file.tax100.com/o/202208/03/440_1659458445430.gif?width=1078&size=2165405http://file.tax100.com/o/202208/03/834_1659458446296.gif?width=720&size=231606
朋友，你知道怎么申报么？
我来给你演示~
http://file.tax100.com/o/202208/03/136_1659458451657.mp4
01
点击登录
http://file.tax100.com/o/202208/03/877_1659458446751.png?width=894&size=395317
02
选择主管税务机关
http://file.tax100.com/o/202208/03/958_1659458447108.png?width=889&size=181530
03
选择我要办税→税费申报及缴纳
http://file.tax100.com/o/202208/03/467_1659458447385.png?width=889&size=237818
04
选择其他申报
http://file.tax100.com/o/202208/03/388_1659458447841.png?width=898&size=214229
05
选择第10行通用代扣代缴、代收代缴申报
http://file.tax100.com/o/202208/03/596_1659458448342.png?width=903&size=222828
06
认定信息→选择按次申报
http://file.tax100.com/o/202208/03/372_1659458448711.png?width=894&size=166114
07
选择税款所属期→点击在线填报
http://file.tax100.com/o/202208/03/897_1659458449148.png?width=903&size=197500
08
选择代扣代缴、代收代缴明细报告表
http://file.tax100.com/o/202208/03/365_1659458449712.png?width=903&size=202436
09
表格中黄色为必填项，点击蓝色方块隐藏左边栏
http://file.tax100.com/o/202208/03/945_1659458450117.png?width=841&size=198004
10
填写完毕后点击申报
http://file.tax100.com/o/202208/03/729_1659458450333.png?width=1080&size=287249
http://file.tax100.com/o/202208/03/462_1659458450550.jpg?width=258&size=17402
扫码关注我们
http://file.tax100.com/o/202208/03/327_1659458450688.png?width=53&size=3141
了解更多税收资讯
来源 | 西宁税务
排版 | 关关
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