天津政策君 发表于 2022-11-17 06:40:33

【津税暖心 非常满意】印花税申报操作指南(三)更正申报、查询打印申报表

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【轻松办】印花税更正申报
查询打印申报表

《中华人民共和国印花税法》自2022年7月1日起施行。小编为您带来最新印花税申报指南,我们将分期为您介绍:印花税快捷申报、按次申报、更正申报、查询打印申报表。

前两期,我们为您介绍了印花税快捷申报、按次申报,您可点击下述链接查阅内容:
印花税申报操作指南(一)快捷申报
印花税申报操作指南(二)按次申报

本期将为您介绍更正申报、查询打印申报表。
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点击下图学习政策
???
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(点击上方图片可查阅全部内容)

学习完政策
来看操作流程~
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印花税更正申报
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登录天津市电子税务局:【我要查询】→【税费申报及缴纳】。
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在菜单栏中点击【财产和行为税】下的【财产和行为税申报更正】,在“申报更正”界面中点击“印花税”后面的“税源信息采集”,修改已申报的印花税税源信息。
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在【印花税税源信息采集】界面,选择填写需要更正的税款所属期并点击“查询已采集信息”按钮,查询已申报且需要更正的税源信息;再点击该税源信息后的“修改”按钮。
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修改税源信息数据后,点击“保存”按钮,完成税源信息的修改。。
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关闭“税源信息采集”界面,返回“申报更正”界面。

通过修改税款属期查询需要更正的申报表,点击该申报表后的“更正申报”按钮。
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在申报表界面查看刚刚更正的印花税税源信息是否正确。确认无误后,点击“提交申报”按钮。。
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点击“提交申报”后系统提示“更正申报成功”,点击“关闭”按钮完成更正申报。
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查询打印申报表
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登录天津市电子税务局:【我要查询】→【申报信息查询】。
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点击菜单栏中的【申报表查询打印】,点击需要打印的申报表前面的选项框,再点击“确认”按钮。
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填写需要打印申报表的税款所属期起止日,点击“确认”按钮。
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在“纳税人信息”界面,点击“点击查看申报表”按钮。
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系统弹出财产和行为税纳税申报表界面,点击“点击下载全部已申报报表PDF文件打印”按钮,下载需要打印的文件。
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将下载的压缩文件进行解压缩,双击解压缩后的PDF文件。
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双击打开PDF格式的申报表后,即可打印当前申报表。
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来源:天津税务
页: [1]
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