2. Display the property and behavior tax related reports of the enterprise in the workspace on the right. This page will automatically extract the identification information.
Clicking the "Reset Inventory" button in this page will re-obtain the latest identification information of the taxpayer.
Note: If the tax categories corresponding to the taxpayer belong to different branches, they will be displayed under the corresponding branches of the page, and they should be operated separately when reporting.
3. After verifying that the information is correct, click the corresponding "Tax Declaration" button in one of the branches to enter the page of tax source declaration processing.
On this page, you can choose the corresponding reporting period including: year, month and quarter. The system defaults to the current genus. In the tax list on the left, you can select the tax to be declared, and you can select 1 or multiple taxes to declare together.
4. Check "Property Tax" in the tax list, 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 the tax, and you can check the corresponding tax source details to be declared by 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 checked tax sources will be displayed in Confirm Tax Source.
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 report declaration page. You can see the declaration details of the report on this page, and you can view the "Tax Reduction and Exemption Detailed 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.