2. Display the property tax and behavior tax related reports of the enterprise in the workspace on the right. This page will automatically extract the identification information.
Click the "Reset Inventory" button on this page, and the latest identity information of taxpayers will be obtained again.
Note: If the tax types corresponding to taxpayers belong to different branches, they will be displayed under the corresponding branches of the page, and they should be operated separately when filing.
3. After verifying that the information is correct, click the "Tax Declaration" button corresponding to one of the branches to enter the page of tax source declaration processing.
On this page, you can select the corresponding reporting period, including: year, month and quarter. The system defaults to the current category. In the tax list on the left, you can choose the tax to declare, or you can choose 1 or more to declare together.
4. Check "Property Tax" in the list of tax items, and click "Tax Source Selection" to display all tax source information of the tax period on the right.
Manually check the tax to be declared and select the tax source of the tax. The system will display all the tax source details of this tax, and you can check the corresponding tax source details to declare yourself.
Note: (1) If you declare directly without checking the tax source details, all tax sources will be checked by default.
(2) If the information of tax source maintenance is found to be incomplete or inaccurate, you can click the "Tax Source Update" button in the upper left corner and the system will update it.
5. After checking the corresponding tax source information, the number of tax sources checked will be displayed in the "Confirm Tax Source" interface.
If you need to adjust the tax source selection of tax at this time, you can also click the "Tax Source Selection" button to return to the initial page and re-select other tax source information.
6. After confirming that the tax source information is selected correctly, click the "Confirm the declaration form and declare" button in the upper left corner to enter the declaration page. On this page, you can see the declaration details of the report, and you can view the "Tax Reduction and Exemption Details Declaration Form" by switching tabs.
7. After verification, click the "Submit Declaration" button to complete the declaration, and the system will return the declaration result.