It takes a long time to deal with tax-related matters in different places, and it is difficult to apply for inspection. It is even more troublesome to encounter emergencies or extreme weather.
revenue officer
Don't worry, the electronic tax bureau handles it online, so that you can get rid of your troubles and easily handle tax-related matters.
Cross-regional tax-related operation guide for prepayment and feedback
(Applicable to enterprises operating across regions outside Guangdong Province and Shenzhen City)
(1) Log in as the cross-regional inspection applicant.
1. Select the identity of the cross-regional applicant, and follow the prompts to enter the taxpayer identification number, registered mobile phone number and password to log in.
Please note: If the real name information of the account currently logged into the Electric Power Bureau is inconsistent with the judgment of the legal person, financial controller, tax collector and tax collector registered in Jinsan, clicking Login will prompt that "the taxpayer identification number entered is not bound with the login account, and the applicant's business cannot be handled".
2. After logging in, please press the prompt box "Please choose to check the information of cross-regional tax-related matters", enter the management number of cross-regional tax-related matters, then select the corresponding administrative divisions and competent tax authorities in turn, click Query and click Select.
3. After entering the interface, please select the tax period and the tax period to declare.
(2) declare and pay taxes in turn.
0 1
Pre-declaration of value-added tax and additional tax (construction services)
(1) Click to select the cross-regional tax-related matters on the left, then select the VAT with No.2 and additional (construction services) prepayment declaration, click I want to declare, confirm the competent tax authorities according to the pop-up window, and then choose whether to be a general taxpayer according to the actual situation.
(2) After entering the page of VAT and additional prepayment form, please choose whether the general tax calculation method is applicable, fill in the project number and name according to the form, then select Guangdong Province, xx City, xx District and xx Town in turn, fill in the detailed address of the project, and finally fill in the tax-included sales of VAT to be prepaid in the corresponding column of construction services.
(3) After completing the VAT withholding tax form, please click the additional tax form to view the urban maintenance and construction tax, education surcharge and local education surcharge.
Note: If there is any subcontracting difference deduction, please fill in the deduction amount and click the attachment information in the upper left corner to submit and upload relevant documents. The size of a single file is limited to 20M. If there are many invoices or contracts, please merge them into the same document before uploading. It is recommended to upload PDF version. Uploading a contract must include the main pages such as contract items, contract amount, contract joint venture and official seal of the enterprise).
(4) After filling in the declaration form and submitting the attached materials, please click Save and Submit in the upper right corner, and the system will pop up the page of successful declaration.
02
Enterprise income tax declare in advance
(1) Go back to the left side of the home page and select cross-regional tax-related matters to handle, select the enterprise income tax prepayment declaration form with serial number 3, enter the enterprise income tax prepayment declaration form and fill in the project name and amount according to the form, select the prepayment period (monthly or quarterly) according to the actual situation, and fill in the actual prepaid business income in the current period.
(2) Query the current withholding tax, and select UnionPay to pay after confirmation.
03
Stamp duty declaration form
(1) Go back to the home page, select the property and behavior tax return No.5, click I want to declare, enter the declaration page, select "declare by time", and click Next in the upper right corner.
(2) Check the stamp duty, summarize the tax sources according to the prompts, and click OK to select a new tax source.
(3) Fill in the stamp tax source list information (as shown in the following figure (3- 1)) and click Save (as shown in the following figure (3-2) and figure (3-3)).
Figure (3- 1)
Figure (3-2) and Figure (3-3)
Saved successfully.
(4) After saving the tax source information, jump to declare according to the prompt.
(5) After filling in the declaration form and submitting the attached materials, please click on the upper right corner to declare and confirm.
(3) Paying taxes
1. After the declaration is successful, click Pay Tax to enter the tax payment interface to see if there is any data. If there is no data yet, wait for the staff to check before paying taxes.
2. Check the tax amount and pay it. Note: If the tax is large, you can check it in several times to pay the tax in several times, or you can modify it in the column of paid amount to pay the tax by splitting it.
3. After entering the interface, please select the tax period and the tax period to declare.
(4) Issuing electronic tax receipts (tax payment certificates)
1. After payment, click the electronic tax form. After the page jumps, select the starting and ending point of the tax period, and then click Query.
2. Please click Print after checking the paid items, save and print the tax payment certificate.
After the completion of tax declaration and prepayment, in view of some problems,
I'll knock on the blackboard! ! !
Why can't declare in advance choose personal income tax (0.4% for construction projects) for cross-regional tax-related matters?
A: At present, the individual income tax declaration module of construction enterprises in different places has been closed. Taxpayers can not choose to collect in advance, but can only declare in full by all employees. If it is a foreign enterprise that applies for inspection in advance for the first time or has not made full-caliber detailed declaration in the early stage, it needs to identify the tax types at the front desk window and obtain the download password, and then make full-caliber detailed declaration at the natural person withholding client.
After submitting the inspection application, log in as a cross-regional applicant again, enter the cross-regional tax-related matters management number and other information, but can't find the cross-regional tax-related matters report form?
A: As the cross-regional tax-related registration business needs background manual review, it will take some time. Please be patient.
After completing the VAT and surcharge prepayment declaration, you can't find the payable VAT and surcharge tax when you want to pay?
A: As the cross-regional VAT and surcharge prepayment declaration needs background manual review, it will take some time.
Can't find the tax payable by switching payment methods or need to pay again if it has not been paid?
A: In the above situation, the record of transaction failure needs to be manually processed in the background before the payment can be initiated again. In this case, you can call the hotline of the competent tax authorities in the foreign business place for consultation and solution.
When the same user handles the prepayment business of two different enterprises, A and B, the taxpayer identification number and taxpayer name of the two enterprises are cross-confused.
Answer: The above situation is background data error. Please close your browser and log in again.
Cross-regional feedback on tax issues
(1) Please click the item to enter the cross-regional tax-related item feedback interface, then click I want to apply, and then click OK and Next.
(2) Fill in the cross-regional tax-related matters management number and the information with * in the cross-regional tax-related matters information feedback form, click the Add button shown below, and fill in the business situation of going out according to the actual situation. Please click Next in the lower right corner after filling in the form correctly, jump to the submission page and click the submit button in the lower right corner, and wait for the background staff to complete the review, so that the whole cross-regional tax-related information feedback process is completed.