电子税务局——汇总申报操作指引
为优化营商环境、提高纳税人申报便捷度，提升服务质效，辽宁省电子税务局上线了【汇总申报】功能，将增值税、企业所得税、财产行为税等税种合并为一次申报，实现多税种一端进入、一键申报、一次缴税，让纳税申报更简单、更快捷。该功能大大简化了纳税人申报流程，减少了申报纳税次数，缩短了纳税申报时间，让我们来看看具体的操作流程吧：http://file.tax100.com/o/202308/09/155_1691585437820.gif?width=66&size=3556
1.首页点击【我要办税】-【税费申报及缴纳】-【汇总申报】-【汇总申报】。
http://file.tax100.com/o/202308/09/484_1691585437943.png?width=1080&size=262755
http://file.tax100.com/o/202308/09/846_1691585438080.png?width=1080&size=66201
http://file.tax100.com/o/202308/09/489_1691585438293.gif?width=66&size=3556
2.在申报表信息栏次会带出当期全部应申报信息。
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http://file.tax100.com/o/202308/09/511_1691585438577.gif?width=66&size=3556
3.点击申报表对应的【填写】，进入申报页面，下面以增值税为例：
http://file.tax100.com/o/202308/09/644_1691585438676.png?width=1080&size=176722
http://file.tax100.com/o/202308/09/160_1691585438774.gif?width=66&size=3556
4.进入增值税申报页面后，填写申报数据，确认信息无误后，点击【填写完成】按钮，弹出填写完成提示，点击【确定】后，点击右上角“×”返回汇总申报界面。
http://file.tax100.com/o/202308/09/487_1691585438886.png?width=1080&size=240140
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http://file.tax100.com/o/202308/09/108_1691585439438.gif?width=66&size=3556
5.填写完成后，申报表状态为【填写完成】
http://file.tax100.com/o/202308/09/464_1691585439555.png?width=1080&size=175985
http://file.tax100.com/o/202308/09/400_1691585439784.gif?width=66&size=3556
6.勾选已经填写完的申报表，点击【汇总申报】按钮，系统提示“提交成功，请稍后手动点击刷新按钮查询申报状态。”，点击【确定】
http://file.tax100.com/o/202308/09/560_1691585439921.png?width=1080&size=174774
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7.在当前界面，点击【刷新】按钮，申报成功的申报表状态为“已申报”，如需缴款，可点击【缴款】按钮跳转缴款操作界面。
http://file.tax100.com/o/202308/09/388_1691585440548.png?width=1080&size=175754
http://file.tax100.com/o/202308/09/194_1691585440738.jpg?width=1080&size=66031来源：辽宁税务
http://file.tax100.com/o/202308/09/282_1691585440911.jpg?width=363&size=28945 http://file.tax100.com/o/202308/09/982_1691585441174.jpg?width=360&size=25254
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