辽宁政策君 发表于 2023-8-11 02:15:09

【指引】电子税务局——汇总申报操作指引

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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:
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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/202308/11/542_1691691305259.png?width=1080&size=262755
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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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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/202308/11/953_1691691306186.png?width=1080&size=176722
http://file.tax100.com/o/202308/11/178_1691691306392.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/202308/11/943_1691691306653.png?width=1080&size=240140
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5.填写完成后,申报表状态为【填写完成】
http://file.tax100.com/o/202308/11/836_1691691307333.png?width=1080&size=175985
http://file.tax100.com/o/202308/11/511_1691691307570.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/202308/11/789_1691691307708.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/202308/11/362_1691691308199.png?width=1080&size=175754
来源:辽宁税务
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