【线上办税“小贴士”】退税在线EASY办!
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会计小王
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今年出台了这么多退税政策,退税申请办起来不容易吧。怎么办理最方便呀?
不用担心,现在电子税务局线上退税很EASY!鼠标轻轻一点,一切“化繁为简”!下面,一起看看如何操作吧~
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苏小税
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Step1.登录电子税务局——点击我要办税
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Step2.点击一般退(抵)税管理
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Step3.选择相应的退税类型
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其中常见的退税类型
1.误收多缴退抵税
一般情况下更正申报产生的多缴,在误收多缴退抵税模块申请退税。点击误收多缴退抵税——受理税务事项选择误收多缴退抵税
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注意:如有外地预缴,需上传相关完税凭证附件(右下角)
2.汇算清缴结算多缴退抵税
一般情况下企业所得税汇算清缴产生的多缴,在汇算清缴结算多缴退抵税模块申请退税。点击汇算清缴结算多缴退抵税——受理税务事项选择汇算清缴结算多缴退抵税
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注意:(1)如有外地预缴,需上传相关完税凭证附件(右下角)
(2)前期有地市要求的退税金额较大的,需上传加盖公章的企业所得税年度审核报告附件(右下角)已取消
(3)更正企业所得税年度申报表后产生的退税,在误收多缴退抵税模块申请
3.增值税制度性留抵退税
点击增值税制度性留抵退税——点击增值税期末留抵退税申请表——填入数据或由系统自动带入数据
注意:需上传留抵退税申请表附件(申请表每页盖章、经办人签字盖章、申请人盖章)
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Step1.在国家税务总局江苏省电子税务局首页(需先退出登录)右上角点击下载
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Step2.点击表证单书——点击右侧退(抵)税申请表,即可下载、打印
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方法1:点击互动中心——点击我的消息——点击我的提醒,即可查看
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方法2:直接在下方服务提醒中查看http://file.tax100.com/o/202209/01/373_1661963723493.png?width=1080&size=157807
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来源:国家税务总局泰州市税务局
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点分享
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点点赞
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点在看
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