Small-scale enterprises can generally enjoy the policy of reducing or exempting taxes and fees involved in the operation process. This tax includes stamp duty, value-added tax, personal income tax, etc., so when paying stamp tax, specific What is the declaration method? In order to help everyone better understand the relevant legal knowledge, I have compiled the following content.
1. How to declare small-scale stamp tax 1. Open the local tax system, click on the user password method to log in, enter the user name and password, and click to log in; 2. The page will jump to the "Local Tax Electronic Tax Service Hall" ;Click "Declaration and Payment"; 3. The page jumps to "Tax Declaration" and click "Declaration" after "Declaration of Non-approved Taxes"; 4. The page will pop up "General Declaration (Non-approved Taxes)", select "Tax Collection" Stamp Duty"; 5. Select "Purchase and Sales Contract" for the collection item, and then click "Fill in the Declaration Form"; 6. After completing the filling, pull the page to the far right. "Tax Payable (Refund) for this Period" means that it must be paid Tax, check whether it is correct; 7. After checking, click "Declaration" at the bottom of the page; 8. The page will jump to the confirmation form, check again; 9. After checking, click "Confirm" at the bottom of the page; 10 , after clicking "Confirm", the page will jump to the deduction interface, click "Pay" at the bottom to withhold taxes; 11. After clicking "Pay", the page will pop up "Payment Receipt", "Tax "If the Kuyin Return Code Information" is "Processed Successfully", it means that the stamp tax declaration and withholding were successful.
II. Scope of Stamp Duty Collection 1. Purchase and sale, processing contracting, construction project survey and design, construction project contracting, property leasing, cargo transportation, warehousing and storage, borrowing, property insurance, technical contracts or contracts of a contractual nature Voucher; 2. Property transfer documents; 3. Business account books; 4. House property rights certificate, industrial and commercial business license, trademark registration certificate, patent certificate, land use certificate, license; 5. Other tax certificates determined by the Ministry of Finance; According to the relevant answers above, it can be concluded that when small-scale taxpayers declare stamp tax, they should first open the local tax system, then enter the password to log in, and then follow the steps above to complete it step by step.