Self-filing process for fixed-amount households in the new electronic tax bureau

01Filing

After logging in to the Electronic Tax Bureau,Click [I Want to Handle Taxes] → [Tax and Fee Filing and Payment] → [Self-Filing by Fixed-Amount Households];

To simplify taxpayer operations, the new version of the electronic tax bureau provides two declaration modes: confirmation mode and form-filling mode, which taxpayers can choose according to their actual situation. The operating steps for the two declaration modes are as follows:

Confirm-style filing mode

01
The system's default filing method isConfirm-style filing. The system automatically determines and calculates and displays the current period's tax amount to be supplemented (refunded) based on the assessed sales amount and actual sales amount.

If a fixed-rate periodic household has not yet filed VAT and its surcharges for the current period, they are automatically calculated and displayed together.

02
The taxpayer confirms the "tax amount to be paid (refunded) for the current period" and the pre-filled "VAT sales revenue". If there is uninvoiced revenue, the taxpayer may click the sales amount column of "VAT sales revenue" or "sales of services, real estate, and intangible assets" to supplement it; after completion, the system automatically recalculates and displays the "tax amount to be paid (refunded) for the current period".

03
Click the ">" to view detailed calculation data, and click [Preview Report] to view filing details. After confirming the data is correct, click [Submit];

04
The system pops up the "Information Confirmation" dialog box. The taxpayer needs to confirm and declare the results of this filing. After the taxpayer completes the declaration information as prompted, click [Confirm] to submit the filing;

05
After successful filing, if there is tax payable, you can click [Pay Now] to make the payment. To download the filing form, you can click [View] to download.

Form-based filing mode

01
Taxpayers may switch to form-based filing according to usage habits, and click [I Want to Fill in the Form] at the upper right of the page;

02
Enter the traditional form filling page, click the corresponding form under "Report List" on the left side of the page to enter and fill it in, and after completing it, click [Submit].

03
The system pops up the "Information Confirmation" dialog box. The taxpayer needs to confirm and declare the results of this filing. After the taxpayer completes the declaration information as prompted, click [Confirm] to submit the filing;

04
After successful filing, if there is tax payable, you can click [Pay Now] to make the payment. To download the filing form, you can click [View] to download.

02 Tax payment

If tax payment is required after filing, and it was not paid during the filing step, you can click "I Want to Handle Taxes" → "Tax and Fee Filing and Payment" → "Tax Payment" in sequence to make the payment. If payment has already been made when the filing was successful, this step can be ignored.

03 Filing correction and voiding

Filing correction:

After a taxpayer files a tax return, if it finds that the return is incorrect and needs correction or voiding, it may use return correction and voiding to complete the correction or voiding of the return. When correcting or voiding a return, only full correction or return voiding is allowed; differential correction or supplementary filing is not allowed; for returns for which payment has been successfully made, only the return may be corrected, and it cannot be voided.

Click in sequence "I want to handle taxes" → "Tax and fee filing and payment" → "Filing correction" → "Filing correction and voiding";

Select the filing date or tax period, click [Expand] to select the type of filing form, click [Query], and click [Correct] or [Void] after the corresponding filing record to perform the corresponding correction or void operation.

Source: internet

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