2. Stamp the official seal on the tax refund application, and write down the name and telephone number of the agent;
3. Prepare two copies of business license, account opening permit, tax bill (incorrect) or tax payment certificate;
4. Bring the official seal and the above information to the lobby of the tax bureau to get the number for tax refund, and sign and seal the tax refund application form. Then wait for a refund, and you can always pay attention to the arrival of the basic account of the enterprise.
The above is how to operate the enterprise tax refund process.
What's the difference between tax refund and tax payment? 1, different definitions: tax refund is due to some reason, and the tax bureau will refund the tax received to the taxpayer according to the regulations. Paying taxes is an act of urging taxpayers to pay taxes in accordance with the provisions of the tax law when they find that they have missed or underpaid taxes.
2. Different purposes: paying taxes is usually to correct tax evasion, correct unhealthy practices and collect effective taxes. Tax refund is an operation to respond to national policies and reduce the pressure and burden of taxpayers or individuals;
3. Different characteristics: Tax refund is to refund a part of the tax collected according to regulations. Paying taxes is also called chasing taxes. One is to retreat, and the other is to pay;
4. Different classifications;
5. Different categories.
How to refund the tax? 1. Users can directly deduct employee tax by downloading the tax APP, applying for registration and verification, and filling in six deductions;
2. After the employee deducts the expenses from the individual tax APP, the financial personnel log in to the natural person tax management system;
3. After entering the system, select "Deduction Information Collection" to download the tax deduction information submitted by employees on the tax APP to the declaration system;
4. After downloading the employee's deduction information, return to the main interface and select "Select Comprehensive Income Declaration", and the page will jump to select normal salary income;
5. After selecting normal wage income, a list of tax returns will pop up on the webpage, and the wages paid to employees will be filled in at the current income office;
6. After completing the tax application statistics, select "Tax", fill in the declaration password, and select "OK";
7. Select "Declaration Form" to submit, and the page will pop up the tax withheld by the company. If the employee does not reach the threshold, the place where the tax refund is required will be displayed as zero, so just select "Send Report".
This paper mainly writes about how to operate the relevant knowledge points in the enterprise tax refund process.