攻略|丢失发票报备在哪个模块?
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问:双软企业的税务优惠采集在哪里操作?
答:您好,您可以在【我要办税】—【税费申报及缴纳】—【申报辅助信息报告】—【软件和集成电路产业企业所得税优惠事项资料采集】办理。
http://file.tax100.com/o/202301/17/180_1673894122283.png?width=45&size=3289
图示指引如下
http://file.tax100.com/o/202301/17/430_1673894122440.png?width=45&size=3289
http://file.tax100.com/o/202301/17/861_1673894122585.gif?width=556&size=511278
一、我要办税—税费申报及缴纳。
http://file.tax100.com/o/202301/17/562_1673894122937.png?width=1080&size=200227
二、税费申报及缴纳—申报辅助信息报告—软件和集成电路产业企业所得税优惠事项资料采集。
http://file.tax100.com/o/202301/17/162_1673894123181.png?width=1080&size=198148
三、软件和集成电路产业企业所得税优惠事项资料采集页面。
http://file.tax100.com/o/202301/17/196_1673894123419.png?width=1080&size=60236
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问:在哪里可以查看我的委托代征协议信息?
答:您好,请您在电子税务局主页点击【我要查询】—【一户式查询】—【委托代征协议查询】查看相关信息。
http://file.tax100.com/o/202301/17/109_1673894124155.png?width=45&size=3289
图示指引如下
http://file.tax100.com/o/202301/17/656_1673894124328.png?width=45&size=3289
http://file.tax100.com/o/202301/17/621_1673894124498.gif?width=556&size=511278
一、我要查询—一户式查询。
http://file.tax100.com/o/202301/17/174_1673894124818.png?width=1080&size=189744
二、一户式查询—委托代征协议查询。
http://file.tax100.com/o/202301/17/768_1673894125077.png?width=1080&size=112706
三、委托代征协议查询页面。
http://file.tax100.com/o/202301/17/616_1673894125276.png?width=1080&size=136728
http://file.tax100.com/o/202301/17/827_1673894125498.png?width=21&size=501
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http://file.tax100.com/o/202301/17/957_1673894125833.gif?width=96&size=52758
问:丢失发票报备在哪个模块?
答:您好,请您登录电子税务局依次点击【我要办税】—【综合信息报告】—【特定涉税信息报告】—【发票遗失、损毁报告】办理。
http://file.tax100.com/o/202301/17/824_1673894126030.png?width=45&size=3289
图示指引如下
http://file.tax100.com/o/202301/17/332_1673894126177.png?width=45&size=3289
http://file.tax100.com/o/202301/17/740_1673894126324.gif?width=556&size=511278
一、我要办税—综合信息报告。
http://file.tax100.com/o/202301/17/868_1673894126638.png?width=1080&size=155474
二、综合信息报告—特定涉税信息报告—发票遗失、损毁报告。
http://file.tax100.com/o/202301/17/479_1673894126869.png?width=1080&size=151846
三、发票遗失、损毁报告页面。
http://file.tax100.com/o/202301/17/287_1673894127089.png?width=1080&size=79906
http://file.tax100.com/o/202301/17/493_1673894127283.png?width=64&size=2300
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