北京政策君 发表于 2023-9-20 04:40:10

电子税务局税收减免备案功能操作指引

http://file.tax100.com/o/202309/20/574_1695156006852.gif?width=640&size=821350
电子税务局税收减免备案功能操作指引
http://file.tax100.com/o/202309/20/930_1695156007213.png?width=852&size=251457
http://file.tax100.com/o/202309/20/358_1695156007284.jpg
第一步
进入首页,点击我要办税-税收减免模块。
http://file.tax100.com/o/202309/20/312_1695156007486.png?width=1080&size=120808
http://file.tax100.com/o/202309/20/987_1695156007579.jpg
第二步
进入税收减免下的相应模块,这里以增值税税收优惠备案模块为例。进行表单填写。
http://file.tax100.com/o/202309/20/303_1695156007669.png?width=1080&size=166834
http://file.tax100.com/o/202309/20/421_1695156008105.jpg
第三步
点击全部中的“01拍卖行拍卖免税货物免征增值税”,点击“确定”“填表”-纳税人减免税备案登记表,是否保存,点击“是”。
http://file.tax100.com/o/202309/20/945_1695156008194.png?width=1080&size=95467
http://file.tax100.com/o/202309/20/466_1695156008278.png?width=1080&size=84701
http://file.tax100.com/o/202309/20/923_1695156008784.png?width=1080&size=41709
http://file.tax100.com/o/202309/20/439_1695156008860.png?width=886&size=96849
http://file.tax100.com/o/202309/20/342_1695156008952.png?width=813&size=109529
http://file.tax100.com/o/202309/20/467_1695156009034.jpg
第四步
点击“添加附件”,选择相应的文件,点击“开始上传”“确定”。
http://file.tax100.com/o/202309/20/454_1695156009119.png?width=1080&size=56208
http://file.tax100.com/o/202309/20/186_1695156009178.png?width=1080&size=38241
http://file.tax100.com/o/202309/20/871_1695156009295.jpg
第五步
勾选选择的文件,点击“提交申请-提交-关闭-状态查询”。
http://file.tax100.com/o/202309/20/209_1695156009457.png?width=1080&size=53152
http://file.tax100.com/o/202309/20/415_1695156009538.png?width=1080&size=42722
http://file.tax100.com/o/202309/20/107_1695156009744.png?width=1080&size=42986
http://file.tax100.com/o/202309/20/666_1695156009825.png?width=600&size=21145
http://file.tax100.com/o/202309/20/776_1695156009919.png?width=1080&size=62079
操作完成。
http://file.tax100.com/o/202309/20/518_1695156009972.png?width=78&size=7001
来源:北京顺义税务
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