02 prerequisite 1. Log in to the electronic tax bureau normally;
2. According to the judgment of the system, the taxpayer's deduction voucher (invoice) may have corresponding risks.
03 operation path Path 1:
Home-My To-Do List-Risk Prompt Feedback of Pre-tax Deduction Voucher (Invoice) of Enterprise Income Tax ("Ticket Management")
Path 2:
Home-Interactive Center-Online Interaction-Risk Prompt Feedback of Enterprise Income Tax Pre-tax Deduction Voucher (Invoice)-Risk Prompt Feedback of Enterprise Income Tax Pre-tax Deduction Voucher (Invoice) ("Ticket Management")
04 operation steps
Step 1:
Risk Prompt Feedback of Pre-tax Deduction Voucher (Invoice) of Enterprise Income Tax ("Follow Invoice Management")-Feedback enters the feedback interface, and the list displays abnormal invoice (abnormal voucher and suspicious invoice) information in chronological order of invoice issuance date, giving priority to tasks that are not fed back, as shown in the following figure:
Abnormal invoice (abnormal voucher, suspicious invoice) information includes invoice type, invoice code, invoice number, issue date, seller's taxpayer identification number, seller's taxpayer name, invoice amount and invoice tax amount. As shown in the figure below:
Step two:
Step 2: The system supports taxpayers to enter the response results one by one. Verify the feedback invoice problems, including "Yes" or "No"; Verify the pre-tax deduction of feedback invoices, including "deductible (deducted)", "deductible (to be deducted)", "non-deductible (non-compliant)" and "non-deductible (not received or not accounted for)".
If the taxpayer selects a question in the invoice question column, the system supports the taxpayer to fill in tax, late payment fee, fine, tax increase and tax reduction. Note: The tax payment and adjustment of the above five columns are all required items with problems!
If the taxpayer selects "deductible (deducted)" and "deductible (to be deducted)" in the column of "Invoice Pre-tax Deduction", the system supports entering "Pre-tax Deduction Year Start and End". Note: Pre-tax deduction year cannot be empty!
If the taxpayer selects non-deductible (non-compliant) in the pre-tax deduction column of the invoice, the system supports selecting and entering the information of the drawer, including the drawer type (company or natural person), the name of the drawer, the unified social credit code/ID number of the drawer, the invoiced item and the invoiced amount.
Step 3:
After all the feedback of the same to-do task is verified successfully, click the invoice summary confirmation button.
The system automatically summarizes relevant data (tax, late payment fee, fine, tax increase or decrease) according to the taxpayer's invoice entry, and supports the taxpayer to modify it. Note: the situation description needs to be filled in by yourself, which is required!
Step 4:
Click Submit Feedback-Confirm button after confirmation. Once confirmed, it cannot be revised repeatedly.
Step five:
After the feedback is successful, you can view the feedback status.
two
Risk prompt feedback of enterprise income tax pre-tax deduction voucher (invoice) ("household management")
0 1 Function Overview According to the risk information obtained by the Electronic Taxation Bureau, the risk information of the corresponding enterprise income tax pre-tax deduction voucher (invoice) is pushed to the relevant taxpayers, and the taxpayer's self-feedback confirmation function is provided.
02 prerequisite 1. Log in to the electronic tax bureau normally;
2. According to the judgment of the system, the taxpayer's deduction voucher (invoice) may have corresponding risks.
03 operation path
Path 1:
Home-My To-Do List-Risk Prompt Feedback of Pre-tax Deduction Voucher (Invoice) of Enterprise Income Tax ("Household Management")
Path 2:
Home-Interactive Center-Online Interaction-Risk Prompt Feedback of Enterprise Income Tax Pre-tax Deduction Voucher (Invoice)-Risk Prompt Feedback of Enterprise Income Tax Pre-tax Deduction Voucher (Invoice) ("Household Management")
04 operation steps
Step 1:
Risk prompt feedback of enterprise income tax pre-tax deduction voucher (invoice) (managed by household)-feedback enters the feedback interface, and the contents of enterprise income tax pre-tax deduction risk inventory and enterprise income tax pre-tax deduction risk invoice inventory are displayed in chronological order, and those without feedback are displayed first. As shown in the figure below:
Step two:
The system supports taxpayers to enter the disposal response results one by one for abnormal items (i.e. risk indicators) and issue invoices one by one. Verify the feedback invoice problems, including "Yes" or "No"; Verify the pre-tax deduction of feedback invoices, including "deductible (deducted)", "deductible (to be deducted)", "non-deductible (non-compliant)" and "non-deductible (not received or not accounted for)".
If the taxpayer selects a question in the invoice question column, the system supports the taxpayer to fill in tax, late payment fee, fine, tax increase and tax reduction. Note: The tax payment and adjustment of the above five columns are all required items with problems!
If the taxpayer selects "deductible (deducted)" and "deductible (to be deducted)" in the column of "Invoice Pre-tax Deduction", the system supports entering "Pre-tax Deduction Year Start and End". Note: Pre-tax deduction year cannot be empty!
If the taxpayer selects non-deductible (non-compliant) in the pre-tax deduction column of the invoice, the system supports selecting and entering the information of the drawer, including the drawer type (company or natural person), the name of the drawer, the unified social credit code/ID number of the drawer, the invoiced item and the invoiced amount.
Step 3:
After all the feedbacks of the same to-do task are verified successfully, click the abnormal item feedback confirmation button.
The system automatically summarizes relevant data (tax, late payment fee, fine, tax increase or decrease) according to the taxpayer's invoice entry, and supports the taxpayer to modify it. Note: feedback doubts of risk indicators need to be filled in by yourself, which is required!
Step 4:
After the feedback is successful, click the back button to turn the page, and you can view the relevant data of abnormal items after feedback. Click the abnormal item summary confirmation button, fill in the relevant contents and submit them to summarize and confirm the abnormal items.
Step five:
After the event summary is successful, click the Submit Feedback-Confirm button. Once confirmed, it cannot be revised repeatedly.
Step 6:
After the feedback is successful, you can view the feedback status.