Q: What is the stamp duty declaration process?

A: Hello, please follow the following steps to declare.

Step 1: After logging in to the Electronic Taxation Bureau, click I want to do tax-declare and pay taxes-declare on schedule-declare property and behavior tax jointly-fill in the declaration form-collect property and behavior tax sources and enter the declaration interface;

Step 2: Click on the tax source collection behind the stamp duty. There are two collection methods, and you can choose one. 1. After entering, select the upper left corner to declare on time or on time, click on the right to add tax sources on time or on time, fill in the tax source information, then select the tax item, and the system will automatically bring out the tax rate, fill in the tax amount or number, click Save, and click OK to confirm the save; 2. Click on the download import module above, download the template file and fill it out, then click Import to declare tax sources on time or import tax sources on time. After the import is successful, click Submit Tax Source Information.

Step 3: Then directly click the skip declaration on the tax source collection page, check the stamp duty and click the declaration to enter a new interface to check the contract and other information (the tax source number is not brought out, which belongs to normal), and click the declaration if there is no problem; (If you click "Jump to declare" and there is no response, you can click "I want to do tax-declare and pay taxes-declare on schedule-declare property and behavior tax in combination-fill in the declaration form-declare property and behavior tax, check the stamp duty and click the declaration below).

The graphic guidelines are as follows

first step

I want to pay taxes-declaration and payment of taxes and fees.

Two, tax declaration and payment-declaration list-should be declared on schedule-property and behavior tax combined declaration, fill in the declaration form.

Three, property and behavior tax collection into the declaration interface.

Second step

First, click on the tax source collection behind the stamp duty.

Second, there are two acquisition methods, one of which can be selected.

Mode 1

After entering, select the upper left corner to declare on time or on time, click on the right to add tax sources on time or on time, fill in the tax source information, select the tax item, and the system will automatically bring out the tax rate, fill in the tax amount or number, click Save, and click OK to confirm the save.

Mode 2

Click the download import module above, download the template file and fill it out, click Import to declare tax sources on time or import tax sources on time, and click Submit Tax Source Information after the import is successful.

Third step

A, and then directly click on the tax collection page jump to declare.

Second, check the stamp duty and click declare to enter the new interface to check the contract and other information (the tax source number is not brought out as normal). If there is no problem, click declare.

3. If there is no response by clicking "Jump to declare", you can pass: I want to pay taxes-tax declaration and payment.

Four, tax declaration and payment-declaration list-should be declared on schedule-property and behavior tax combined declaration, fill in the declaration form.

Five, property and behavior tax returns.

Six, check the stamp duty and click on the declaration below.

02

Q: How to print the stamp duty return?

A: Hello, please click I want to pay taxes-tax declaration and payment-declaration list-report on schedule-combined declaration of property and behavior tax. Click here to fill in the declaration form-and then click property and behavior tax declaration, query, maintenance, query and print. You can clear the declaration date and select the tax period of 2022.1.1-2022.12.31to make an inquiry.

The graphic guidelines are as follows

I want to pay taxes-declaration and payment of taxes and fees.

II. Tax declaration and payment-declaration list-timely declaration-combined declaration of property and behavior tax, click to fill in the declaration form.

Third, the property and behavior tax declaration query maintenance.

4. You can clear the declaration date and select the tax period of 2022.1.1-2022.12.31to make an inquiry.

03

Q: How to declare the annual report of business books?

A: Hello, please click I want to pay taxes-declare taxes and fees-declare property and behavior taxes on schedule, select tax source collection, click stamp duty tax source collection, first click declare on schedule, then click add tax source on schedule, and fill in the tax source information.1.1-2022.1

Jump to the first interface after declaration, select the tax period on the upper right, then manually select the tax period 2022.1.1-2022.12.31,check the stamp duty and click declare.

. If the business account book is assessed annually, the taxpayer shall declare and pay the tax within 15 days from the end of the year.

The graphic guidelines are as follows

I want to pay taxes-declaration and payment of taxes and fees.

Two, tax declaration and payment-declaration list-should be declared on schedule-property and behavior tax combined declaration.

Three, property and behavior tax collection into the declaration interface.

Four, click on the stamp tax source collection.

5. Click on the scheduled declaration first, then click on the new scheduled tax source, and fill in the tax source information. The tax period is 2022.1.1-2022.12.31.When all the required information is completed, click Save, click OK, and then click on the upper right corner to submit the tax source information and confirm the saving. Jump to the first interface after declaration, select the tax period on the upper right, then manually select the tax period 2022.1.1-2022.12.31,check the stamp duty and click declaration. If the business account book is assessed annually, the taxpayer shall declare and pay the tax within 15 days from the end of the year.