请您按时申报营业账簿印花税！电子税务局操作指引送给您！
电子税务局操作指引之营业账簿印花税申报
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1、纳税人登录电子税务局，选择“我要办税”。
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2、在“我要办税”模块中选择“税费申报及缴纳”。
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3、在左侧菜单栏选择“应申报情况”，查询未申报明细。
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4、选择左侧菜单栏“财产和行为税”-“财产和行为税申报（印花税）”。
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5、关注申报月份为“2023-01”，点击右侧“采集并申报”。
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6、确认弹窗内容。
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7、系统带出所属期为“2022-10-01”的合同税目，填录必填项。点击“保存并确认”。
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8、跳转申报界面，提交申报。
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9、显示按季申报的税目申报成功。
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10、回到“我要办税”模块查询“应申报情况”，显示营业账簿印花税未申报。
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11、选择“财产和行为税”-“财产和行为税申报”，点击“印花税税源采集”。
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12、进入税源采集模块，税款所属期选择“2022-01-01”，点击“查询已采集信息”。未发现按年申报的营业账簿印花税。点击“新增采集信息”。
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13、税款所属期起选择“2022-01-01”。
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14、确认弹窗。
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15、填写营业账簿税源采集必录项，应税凭证书立日期为“2022-12-31”，“保存”。
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16、回到“财产行为税申报”界面，选择“税费申报”。
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17、税款属期选择“1-12月份”，选择税种“印花税”，点击“税源选择”进行勾选或直接点击“确认申报表并申报”。
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18、点击“提交申报”，提示申报成功。
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19、回到“我要办税”模块查询“应申报情况”，显示营业账簿印花税已申报成功。
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