Guangdong province property tax information collection and declaration operation guide

Introduction of real estate tax declaration process: Real estate tax declaration needs to maintain the information collection of real estate tax sources first, and then enter the confirmation data of real estate tax declaration and submit it. If the data brought by the real estate tax declaration interface is inconsistent with the actual situation, it cannot be modified in the declaration form, and it needs to be returned to the real estate tax source information collection module to maintain the data. The real estate tax declaration function can declare the data of real estate tax taxpayers who have approved ad valorem declaration on an annual, monthly or quarterly basis.

I. Information Collection of Property Tax Sources

1. declare payment → tax declaration, select "property tax source information collection (optimized version)" and click "declaration" to enter the declaration interface.

2. Add property tax source information. Click "Add" to enter the listing information interface. Instructions for filling in the form: those marked with an asterisk are required. Taxpayer Type: Select from the drop-down list. Title certificate number: fill in according to the title certificate number. Property name: Fill in according to the property name. Number of the plot where the house is located: fill in according to the number of the plot where the house is located. Real estate acquisition time: fill in according to the actual acquisition time of real estate. (This column does not affect the time to fill in the ad valorem tax obligation, but the system limits that it cannot be earlier than this time from the period when the rent is declared. )

3. Click OK to complete the "Add" of real estate tax source information. Confirm that the data is correct, and click "Confirm" to submit the data;

4. Click "Taxable Details", fill in the real estate taxable information (ad valorem) and real estate taxable information (rent) according to the actual situation, and then save it to complete the collection of real estate tax information.

Second, the property tax declaration

1. declare payment → tax declaration, select property tax declaration (optimized version), and click declaration to enter the declaration interface.

2. Choose the beginning and end of the tax period correctly and complete the initialization. Click to fill in the declaration form and enter the declaration interface. Matters needing attention in filling in the form: This declaration form automatically brings out the taxable property information of ad valorem and rent assessment according to the property information registered by taxpayers. If there is any relief, the relief information corresponds to the detailed declaration form of property tax relief. Contact person and contact information, optional.

3. Click on the declaration, and the system will automatically calculate the tax and generate the declaration form according to the data brought out by the information collection table. Confirm that the data is correct, and click OK to submit the data; If you need to modify it, you can click Back to fill in the report again.

4. Click OK, the system displays the declaration receipt, and the declaration is successful.

5. Before withholding taxes and fees, if you find that the declared amount is wrong (it can only be voided in the current month), please void it immediately.