
Electronic Tax Bureau operation guide | How do I confirm a received red-letter information confirmation form on the Electronic Tax Bureau?Published: 2024-01-03 16:20 1.How do you query approved tax types on the electronic tax bureau? Answer: Hello, please click [My Information] — [Taxpayer Information] — [Basic Information] to view. I. My Information—Taxpayer Information.
II. Taxpayer Information—Basic Information View.
2. Where do you choose to enjoy the "six taxes and two fees" reduction and exemption when filing stamp tax on the Electronic Tax Bureau? Answer: Hello, please go to [I Want to Handle Taxes] — [Tax and Fee Filing and Payment] — [Combined Filing of Property and Behavior Taxes] — [Property and Behavior Tax Source Collection]. After saving the tax source information on the interface, click [Jump to Filing]. On the [Property and Behavior Tax Filing] interface, select "Yes" for "Whether this period enjoys the 'six taxes and two fees' reduction and exemption policy for small and micro enterprises," check stamp duty, and click File. The report data brought out will be halved; just file directly. I. I Want to Handle Taxes—Tax and Fee Filing and Payment.
II. Tax and fee filing and payment—Filing list—Periodic filing—Combined filing of property and behavior taxes.
III. Property and Behavior Tax Tax Source Collection.
IV. On the property and behavior tax tax source collection screen, after saving the tax source information, click [Redirect to Filing].
V. Property and behavior tax filing.
VI. On the [Property and Behavior Tax Filing] interface, select "Yes" for "Whether this period enjoys the small and micro enterprise 'six taxes and two fees' reduction and exemption policy", check stamp tax and click to file. The report data brought out will be halved, and you can file directly.
3.How do you confirm a received red-letter information confirmation form on the electronic tax bureau? Answer:Taxpayers may enter in sequence the [I Want to Handle Taxes] — [Invoicing Business] — [Red-Letter Invoice Issuance] function. Select the "Red-Letter Invoice Confirmation Information" module, click "Received Confirmation Forms", and the system will display the received red-letter information confirmation forms. Select the red-letter information confirmation form to be processed, click the "View" button to enter the information confirmation page, click the "Confirm" button, a prompt box will pop up, and click "Confirm" again to complete the processing of the red-letter information confirmation form. I. I Want to Handle Taxes—Invoicing Business.
II. Invoicing Business - Red-letter Invoice Issuance.
III. Select the "Red-Letter Invoice Confirmation Information" module and click "Received Confirmation Slips"; the system will display the received red-letter information confirmation slips. Select the red-letter information confirmation slip to be processed, click the "View" button to enter the information confirmation page, click the "Confirm" button, and a prompt box will pop up. Click "Confirm" again to complete the processing of the red-letter information confirmation slip.
Source: Beijing Tax official account Beijing Kailing Technology Co., Ltd.——an enterprise business-finance-tax digitalization solution service provider. Kailing Technology provides solutions for sales management systems, procurement management systems, output invoicing systems, input invoice collection systems, imaging management systems, financial posting systems, electronic accounting archives and other businesses according to enterprise needs, professionally and efficiently helping enterprises transform and upgrade their business-finance-tax digital management. If you have any business-finance-tax digital transformation needs, welcome to contact us. Beijing Kailing Technology will serve you wholeheartedly.
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