How to fill in the tax source questionnaire?

Question 1: What is the data in the tax source questionnaire based on? The e-mail marketing function of the online customer service system of the website, such as Leyingtong customer service system, only needs to be set in the background, and the setting method is very simple, which is an option choice.

The application of online customer service system can effectively solve the real-time communication between enterprises and customers and the socialized maintenance of cooperative relations. Leyingtong customer service system is the application representative of customer service system, which has the function of customer service system application and tends to be perfect in service concept and workflow experience. Leyingtong is the first website real-time communication system based on the front line of Internet business in China. It has perfect big data service analysis, perfectly connects the pre-sales and after-sales processes of enterprise marketing departments, grasps every demand of customers, and enables customer service specialists. The launch of gravity makes it easier for enterprises to communicate, solve customer problems quickly, diversify communication bridges, and allow customer service specialists to interact with corporate customers anytime and anywhere, so as to gain customer trust and satisfaction quickly and effectively.

1, customer service center

Customer service center is a multifunctional consultation and reception platform tailored for customer service personnel. Customer service personnel can grasp every behavior of visitors at any time and place, understand their needs in real time, adopt various dialogue modes, integrate the access of major social traffic, and diversify communication methods through rich media, so that customer service personnel can receive visitors with the best service, get more traffic conversion rate and increase enterprise sales.

2. Management center

The management center is the management background of the online sales department, and it is a customized customer data analysis for customer service supervisors and leaders. Powerful database system, network firewall and double data transmission encryption technology ensure the security and reliability of system data.

Question 2: Ask an accounting expert how to fill in the questionnaire of key tax sources. First of all, I'm not an accounting expert. I'm with the IRS. Please contact me to paste the detailed questions, hoping to help you. . .

Adopt it

Question 3: How does a computer fill in the tax source questionnaires of two companies? Oh, that depends on what the tax bureau requires. If there are no special instructions, such as a computer can only report the tax of one unit, you need to change to another computer! Fu might as well find the computer administrator of the unit. There should be a way.

Question 4: How to fill in the collection method of personal income tax in the tax source questionnaire? It is impossible to withhold and pay. Personal income tax includes audit collection, quota collection and quota collection.

It depends on how you usually calculate personal income tax, and then decide what kind of collection method it is.

Withholding is not a method of payment. Personal income tax is paid in the form of withholding, not corporate tax.

Question 5: How to fill in the tax source census form Note: 1. All forms involving address items with standard names in the address list table (Table 8) must be filled in according to the standard names. Because there is no address drop-down option in the electronic census form provided by the external network, all taxpayers who adopt the electronic data collection and import method must pay attention to the standardization of filling in the address to prevent data import errors.

2. When filling in the construction project (Table 7), where the construction unit exceeds 10, the taxpayer cannot submit the data through electronic data collection and import, and should fill in the paper report and send it to the tax authorities for data entry.

Matters needing attention in filling in the basic form (form 1)

1. Scope of filling in the form: taxpayers who have registered tax in accordance with the Regulations on the Administration of Tax Registration in State Taxation Administration of The People's Republic of China, People's Republic of China (PRC), fill in this form, and taxpayers who have not collected and managed it do not.

2 Main Tax Type: business tax account, and select "business tax" from the drop-down box; VAT account, select VAT in the drop-down box.

3. Head office and branches: the taxpayer of the head office selects "Head office" in the drop-down box and fills in the branch table (Table 3); Branch Taxpayer selects "Branch" in the drop-down box. For branches that pay taxes independently, select Yes in the drop-down box, otherwise selectNo..

4. Tax authorities: fill in xx Bureau of xx District (county, city).

5. Industry: Fill in the big industry according to the National Economic Industry Classification Standard (GB/T 4754-2002), and only fill in the industry code. Big industry code: AD agriculture, forestry, animal husbandry and fishery BD mining industry CD manufacturing industry DD electricity, gas and water production and supply industry ED construction industry FD transportation, warehousing and postal industry GD information transmission, computer services and software industry HD wholesale and retail industry ID accommodation and catering industry JD finance industry KD real estate industry LD leasing and business services industry MD scientific research, technical services and geological exploration industry nd water conservancy, Environment and public facilities management industry OD residents service and other service industries PD education QD health, social security and social welfare industries RD culture, sports and entertainment industry SD public management and social organization TD international organization.

6. Number of natural person shareholders: to be filled in by relevant taxpayers other than listed companies.

7. Fixed-rate households manage taxes according to ticket types: full ticket supply refers to specifying full and full ticket supply, and paying taxes beyond the quota; Proportional ticket supply refers to the proportional ticket supply within the prescribed full quota, and the excess part is taxed.

8, fixed rate, audit taxpayers, in the left audit, fixed rate taxpayers to declare payment information to fill in the relevant information; Fixed taxpayer, fill in the relevant information in the approved fixed taxpayer information on the right;

9. Approved information of taxpayers with fixed amount: including VAT taxpayers and business tax taxpayers, in which the taxable income rate is filled with the data approved by 201/kloc-0, and other items are filled with the data of last month at the time of census.

Matters needing attention in filling in the list of key industries (Table 2)

1. Scope of this form: taxpayers in catering, entertainment (bars, Internet cafes, KTV), bathing, beauty salons and schools run by social forces should fill in this form, and those who fail to run the above industries should also fill in this form. Other taxpayers do not need to fill in this form.

2. The business area shall be filled in according to the construction area on the real estate license.

3. Daily turnover refers to the whole-day turnover on the day before the survey.

4 pedicure price and * * * price refer to the lowest price of similar items in the taxpayer's fee schedule.

5. The hourly unit price of 5.KTV karaoke bars refers to the price at night.

6. Class fee refers to the price listed in the private charging license issued by the Price Bureau, and refers to the charging standard of each class for each student, and each class refers to 1 hour -45 minutes.

Instructions for filling in the branch table (Table 3)

Scope of this form: The head office with branches should fill in this form. If the construction taxpayer has temporary tax registration at the location of the project, it shall be regarded as the head office.

Instructions for completing the missing family form (Table 4)

Scope of filling in the form: taxpayers who should apply for tax registration according to the Regulations of People's Republic of China (PRC) State Taxation Administration of The People's Republic of China on the Administration of Tax Registration should fill in this form.

Taxpayer code is compiled by census personnel, and the compilation rules are branch code+census group code (or tax office, 2 digits)+serial number, and the census group code is compiled by each grass-roots bureau.

Matters needing attention in filling in the market table (Table 5)

Scope of filling in the form: fill in this form for the closed market established within the jurisdiction of Shenyang.

......& gt& gt

Question 6:20 15 (no income, no tax) What is the failure of the list of goods and services of the key tax sources? I look forward to answering the notes in the 20 15 national tax survey.

Information table:

You must fill in the form correctly, otherwise the subsequent form will automatically become invalid when it is revised again, and it involves inter-table audit, so you must be careful.

1. Fill in all items. You don't need to fill in the item "No need to fill in". Pull up the drop-down menu to display the content. Please bring up the administrative region code selection and stock code selection. There is a small line of numbers at the top of the gray or white * * * field. Please click on the selection.

2. Contact telephone number: whistleblower, involving data modification (it is recommended to write a fixed telephone number for tax accounting, and the mobile phone does not have enough digits). Automatic reading books may contain garbled codes and need to be replaced.

3. After filling in the information form, you should exit first, and then fill in the enterprise form and commodity service form after logging in again.

4. For enterprises (non-listed companies) that do not fill in the cash flow statement, select No in the information table.

5. The survey method (whether to sample enterprises) has been automatically read in, which can be verified according to the contents of the list published by the external network, and the audit level is all three districts and counties. Whether to increase the value of camp reform, and whether processing trade enterprises can check according to the list of external networks.

6. Regarding the annual undeclared enterprise income tax (at the end of May), you can contact the administrator to authorize you to fill in it yourself, allowing errors. It is generally recommended to declare enterprise income tax first, and then fill in the tax questionnaire.

Enterprise table:

1, unit 1000 yuan, please fill in the percentage and number of people.

2. Input tax should be filled in completely according to different tax rates.

3. The data of enterprise income tax will be retrieved through the declaration form of final settlement, so it is recommended to declare the annual final settlement first. If it is too late, the administrator can authorize him to fill it out and allow mistakes. If you want to modify the obtained part, that is, the grayed part, you can inform the administrator to delegate power. (If you modify the data of indicators such as value-added tax, it is suggested that the change range should not exceed plus or minus 1, or you can follow this operation. After the enterprise income tax index is issued, the enterprise income tax should be filled in according to the specific situation of the enterprise payment method.

4. Personal income tax: Personal income tax paid by sole proprietorship, sole proprietorship, individual partnership and private partnership is listed in the personal income tax item (line 184).

5. If the code of enterprise income tax payment method is not 0, you need to fill in line 3 13 "Actual amount of income tax paid by enterprise income tax taxpayers on the spot".

6. The cash flow statement must be filled in by the listed company, and other enterprises can leave it blank (please select No in the cash flow statement of the information sheet for enterprises that do not fill in).

7. Please pay attention to the corresponding relationship between enterprise income tax indicators and income statement indicators, such as operating costs, business taxes and surcharges, expenses, non-operating income and expenditure.

8.325 lines of "business entertainment expenses" correspond to 265 lines of "advertising and business promotion expenses", and there should be corresponding data. Enterprises that want to increase business tax should fill in the corresponding data.

9. Enterprise expenses must be filled in completely. Fill in the item 16 "Other indicators" as completely as possible.

10, please be sure to fill in the total after filling in the project, and don't leave it out.

1 1. "Indicators related to pollutant discharge and environmental protection investment" is newly added this year, please pay attention to fill in.

List of goods and services:

Main unit of measurement, percentage: 25 32 38 columns: 7 24 37 columns.

* 1-7 column is limited to industry selection. Enterprises generated by UOM should be filled in the UOM column, and other enterprises need not be filled in.

1. Pay attention to the relationship between the sales of value-added tax, consumption tax and business tax in the list of goods and services and the previous enterprise list. The total sales in this table must account for more than 80% of the sales filled in the enterprise table.

2. Selection of goods and services code: 20 13 national tax survey goods and services code table.

Please match the code selection with the information table (if it is difficult to select the industry details, the unit of measurement and tax rate will be preferred, and similar industries will be selected). The code selection of goods and services list should be based on the industry code of information list, and pay attention to rubber, plastic (other light industrial products), wholesale and retail.

3. Value-added tax, consumption tax and resource tax can appear at the same time, if any, they can be filled in the same line; Value-added tax and business tax cannot appear at the same time, so it needs to be filled in by branches and an additional line is selected.

4. Look at the tax rate clearly when choosing the code, and don't make a mistake.

Others:

1. The table is very complicated. If the filling time is too long, the link will time out and cannot be saved. It is suggested to fill in a paper form before entering the computer, or to fill in some data before exiting the page, save it and continue to fill it out. Please fill in the data completely.

2. Declaration principle: fill in the report truthfully and use figures ... >>

Question 7: What is the user name and login password of the key tax source questionnaire? Urgent ~ ~ Login name and password are both tax registration certificate numbers.

Question 8: Where is the tax source questionnaire required by the IRS? It can be found on the national tax website.

he-n-tax.gov/...84

Question 9: How to fill in the invoice of "Rental Housing Questionnaire" in the tax source census form? The amount should be filled in according to the lease contract. The local tax mainly depends on the rental invoice, which means paying the property tax.

Question 10: What is the data in the tax source questionnaire based on? The e-mail marketing function of the online customer service system of the website, such as Leyingtong customer service system, only needs to be set in the background, and the setting method is very simple, which is an option choice.

The application of online customer service system can effectively solve the real-time communication between enterprises and customers and the socialized maintenance of cooperative relations. Leyingtong customer service system is the application representative of customer service system, which has the function of customer service system application and tends to be perfect in service concept and workflow experience. Leyingtong is the first website real-time communication system based on the front line of Internet business in China. It has perfect big data service analysis, perfectly connects the pre-sales and after-sales processes of enterprise marketing departments, grasps every demand of customers, and enables customer service specialists. The launch of gravity makes it easier for enterprises to communicate, solve customer problems quickly, diversify communication bridges, and allow customer service specialists to interact with corporate customers anytime and anywhere, so as to gain customer trust and satisfaction quickly and effectively.

1, customer service center

Customer service center is a multifunctional consultation and reception platform tailored for customer service personnel. Customer service personnel can grasp every behavior of visitors at any time and place, understand their needs in real time, adopt various dialogue modes, integrate major social traffic portals, and diversify communication methods through rich media, so that customer service personnel can receive visitors with the best service, get more traffic conversion rate and increase enterprise sales.

2. Management center

The management center is the management background of the online sales department, and it is a customized customer data analysis for customer service supervisors and leaders. Powerful database system, network firewall and double data transmission encryption technology ensure the security and reliability of system data.