Log in to the local electronic tax bureau (screenshot takes Anhui Province as an example); In the "My To-Do" module, I received the to-do message of deferred tax refund for manufacturing industry (the interactive platform directly connected with tax enterprises can also receive the to-do message). Click the "Handle" button on the far right to enter the business process of deferred tax refund. If the taxpayer clicks "Deal" without saving, the reminder message of "Deferred Tax Refund for Manufacturing Industry" will not be displayed in "My To Do". You can click on the module "I want to do tax-general tax refund (deduction) management-overpaying tax refund by mistake (special for deferred payment of manufacturing industry)" to apply for "deferred tax refund of manufacturing industry" again.

Click "Transaction" to enter the module of "Incorrect Collection and Overpayment of Tax Refund (Deferred Payment by Manufacturing Industry)", and the system will automatically call out the tax refund application form and pre-fill the data. The following prompt will be brought up. Click "OK" to enter the next link, and the system will automatically call out the tax refund information. Taxpayers only need to check whether the tax refund details are correct and choose the tax refund account; After selecting a bank account, directly pull it to the bottom of the dialog box and click Save, and the following prompt will pop up. Click OK to complete the tax refund application.

After the tax authorities have finished processing, the taxpayer-enterprise direct interaction platform and Anhui Electronic Taxation Bureau will receive the following reminder: Your tax refund business has been completed, please log in to Anhui Electronic Taxation Bureau to make a correction declaration according to the reminder, please confirm according to the reminder, complete the recommended operation of correction declaration business, and we will automatically enjoy the deferred payment policy for small and medium-sized micro-manufacturing industries for you. After the taxpayer logs in to the electronic tax bureau, the "My To-Do" module will display the reminder information of "Correction of Delayed Tax Refund in Manufacturing Industry"; Click "Handle" and the system will automatically bring out the data. After confirmation, click "Declare", and the corrected data will automatically enjoy the continuation holdover policy.