【轻松办税】注销预检里显示需要申报印花税,如何申报?
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申税小微,请问办理注销前置事项办理套餐,注销预检里显示需要申报印花税,如何申报?
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从事生产、经营的纳税人需要清税/注销税务登记,可通过“清税注销套餐【创新版】”功能进行注销前置事项预检,并根据操作指引办理完注销前置事项后,向主管税务机关申请办理清税/注销税务登记。注销预检里显示需要申报印花税,可按照如下步骤进行操作:
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第一步 登录电子税务局
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1.登录上海市电子税务局,点击【我要办税】——【税费申报及缴纳】。
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2.在左边菜单栏中选择【综合申报】,在左边选择【税(费)种综合申报】。
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第二步 印花税税源信息采集
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1.在财产和行为税合并纳税申报界面,选择印花税,点击【税源采集】。
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2.在印花税税源信息采集界面,点击【新增采集信息】—【新增】。
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3.税源信息采集完成后,点击【保存】—【确定】。
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第三步 印花税申报
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1.税源信息采集完成后,点击【财产和行为税合并纳税申报】,勾选已采集的印花税,点击【下一步】进行财产和行为税合并申报。
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2.点击【申报】进行印花税申报,点击【确认】完成印花税申报。
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Tips:申报后10秒系统会自动查询申报结果。
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第四步 缴款
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1.在申报结果查询界面,点击【缴款/查询】,选择主管税务机关所在分局,点击【确定】。
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2.勾选需要缴纳税款项目,点击【去缴款】,选择缴款方式,根据提示完成税款缴纳。
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供稿:宋禾嘉
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