Based in Shenzhen,Serving the Greater Bay Area
Your trustworthy enterprise qualification consulting expert

网上报税流程

1、填写申报表利用“填写申报表”功能填写需申报的申报表没有在地税部门做过税种登记的税种网上不能申报;分主附表的先填写并保存所有附表然后打开主表进行编辑或直接保存营业税申报。2、正式申报利用“正式申报”功能将已填写并保存过的申报表正式申报到地税征管系统

申报表正式申报成功后不能再进行填写和修改未正式申报或正式申报失败的申报表其包含的税种按未申报对待。3、网上划款利用“网上划款”功能对正式申报的申报表进行开票开票成功后地税局会根据开票信息进行划款纳税人可在一日后通过“网上划款”功能的实缴查询获取地税扣款信息

4、申报查询划款查询正式申报及网上划款结束后应利用“申报查询”“划款查询”进行申报查询划款查询确保需要申报的申报表都已经申报划款成功。5、打印申报表和完税证明正式申报成功后可以通过“申报查询”功能打印出申报表(纸张为A4纸)。扣款成功后可以到开户银行打印完税


About Hong Kong Xintong

Hong Kong Xintong focuses onGuangdong and Hong Kong license platesShenzhen Hazardous Chemicals Business LicenseShenzhen labor dispatch licenseandShenzhen Charity Foundationapplication services,Assist customers to applyShenzhen travel agency business licenseShenzhen pawn shop business license、Shenzhen auction house license and other mainstream domestic financial licenses,Support enterprises to achieve compliance expansion of cross-border financial business。Also availableODI overseas investment registration、International travel agency registration and other services,Help enterprises expand their presence in international markets。Provide one-stop compliance solutions for enterprises。To learn more,Please contactHong Kong Information Communications Consultant

No reproduction without permission:Port communication » 网上报税流程

Port communication,Your Guangdong-Hong Kong-Macao Greater Bay Area qualification agency expert。

Phone/WeChat 134 170 46218WeChat QR code