Confirmation declaration!
It is different from the previous
The common declaration method of most companies is "tax reporting"Formulatory Declaration", that is, the enterprise first issues a statement and then declare taxes to the Taxation Bureau.
In other words, how much tax is required, the initiative is in the enterprise, and the tax bureau mainly assumes the responsibilities of verification and supervision.However, this model may change in the future!
The fourth batch of measures for the "Public Tax Spring Wind" launched by the State Administration of Taxation>
Main content:
⭐1."Non -contact payment service experience.
⭐2. National, the unified registered login, barrier -free cross -border taxation, intelligent tax and fees calculation and calculation of intelligent taxes, intelligent taxes, and calculations of non -resident enterprises cross -border taxation scenarios across the countryCross -border tax payment and other services have achieved non -resident enterprises that have not established institutional venues in China. Without entry or entrusting agents, they can "register for code and national interoperability taxes."
⭐ 3. In Beijing, Shanghai, Ningbo, Guangdong, Shenzhen, Sichuan, Chongqing 7 in the Beijing -Tianjin -Hebei area, the Yangtze River Delta region, the Pearl River Delta region, the Pearl River Delta region, and the Chengdu -Chongqing Shuangcheng Economic CircleThe newly -operated business entity of the provincial and municipal pilot is open. After the taxpayer handles the registration in the market supervision department, the system automatically distributes it to the competent tax authorities, approves taxes and fees, and intelligently gives a number of votes.Enlightenment ".
⭐4. In the Yangtze River Delta region, the three provinces and cities in Shanghai, Sichuan, and Chongqing in the Chengdu -Chongqing Shuangcheng Economic Circle, the "Confirmation Declaration" scene is relatively simple for business businessThe taxpayers payment provides "confirmation declaration" services, and through data intelligent pre -filling services to further compress the taxpayers taxes and fees for taxation.
What does "confirmation declaration" mean?
The file mentions "confirmation declaration". What does it mean?
The so -called "confirmation declaration" is a taxpayer with the characteristics of the taxpayers label based on the characteristics of taxpayers payer tags relying on the taxpayers big data and intelligent calculation rules.The one -time confirmation declaration of additional, consumption tax and consumption tax and additional, corporate income tax, and cultural undertakings construction fee.
The specific manifestations are: automatically extracted data from the tax bureau system, automatically calculate the tax amount, and automatically generate a factor formation form.Submit "Simple confirmation application function.
To put it simply, under the "confirmation" declaration, the tax bureau automatically calculates the tax amount to be paid according to the companys operating conditions.Just look at the data filled in the page automatically and feel that there is no problem, click to confirm.
In addition, what requirements will be made to the company once the "confirmation declaration" is implemented?At present, the most important thing is:
⭐1. Requires the companys basic account tax to be complied and refined. Once the generated accounts are found, it is convenient for the actual business to follow the actual businessAdjustment.
⭐2. The acquisition of cost invoices must be complete. If the invoice is not obtained, it will not be removed when calculating the income tax.
⭐3. Enterprises provide business bills to match the actual business logic of the enterprise, such as the proportion of income and cost, the proportion of various costs and costs.
Under this declaration, illegal and illegal behaviors such as concealment of income, virtual incremental costs, fictional invoices, and malicious planning will basically be eliminated!
Confirmation declaration
Simple operation steps
"Confirmation Declaration" how to operate?Take the simple confirmation application operation of the Shanghai Taxation Bureau as an example:
01 Entry position
Electronic taxBureau -I want to apply for tax -special business -simple confirmation declaration.
or Electronic Taxation Bureau -"Simple Confirmation Declaration" found through the search bar for the keywords through the homepage search bar.
02 Specific operation
1. After clicking the functionWhether a person is in line with the simple confirmation declaration rules, if it meets, the system automatically enter the tax and fee selection navigation page.
2. Enter the [Tax and Fee Selection Navigation] page, and the system automatically lists all taxes for taxpayers to be simple.The tax and fees of confirmation declaration conditions are all selected by the system default, and the taxpayer can choose to adjust according to the actual situation;
For taxes and fees that are not eligible, the system defaults to the default cannot be tickled.Selected and provided guidelines for the application for single taxes and fees, and taxpayers declared according to the guidelines.
After the taxpayer selects it, click the [Go to the processing] button to enter the tax trial interface.
Third, enter the tax trial interface, the system automatically display the taxpayers selection of taxes and fees based on the taxpayers characteristic informationTotal refund tax, cargo and labor sales, service real estate and sales of intangible assets, operating income, operating costs, and total profits.
1. The taxpayer confirms the results of tax (fee) results:
2. IfThe taxpayer needs to adjust the relevant element data according to the actual operating situation, and can be edited and adjusted. If there is an undisturbed income, the taxpayer may make the unprepared income and the service.
3. If the taxpayer needs to enter the application form to fill in the form, click [I want to fill in the form] to enter the formula application mode.
4. After the taxpayer confirms that the relevant data is correct, you can click "Next".
Fourth, enter the [Declaration Confirmation] page, this page detailed the sales of taxes selected by the taxpayer, taxable taxable amountIn this period, information such as tax refund should be made.If the taxpayer needs to check, you can click the [View Report] button to view the standard declaration form for the corresponding tax fee.After confirming that there is no error, click [Declaration Submission] to declare.
5. After the application is submitted, the taxpayer needs to enter "real" and "responsibility" to complete the submission confirmation.Can be submitted to the declaration data.
6. After the declaration is successful, the taxpayer can check the details of the declaration and to be paid.Taxpayers can pay taxes and fees through two ways of [pay] and [reservation payment].
Confirmation declaration
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1. How can the taxpayer have a data item that exceeds the simple confirmation of the report interface in the current period?
Answer: Taxpayers can click the [I want to fill in the form] function to enter the form filling mode declaration.
2. If the taxpayer needs to enjoy the preferential policies of key group personnel or independent employment retired soldiers?
Answer: Taxpayers can enjoy the preferential situation on the tax and fees trial page.
3. Where can I fill in the value -added tax income?
Answer: "" "" "e and labor sales "or" service, real estate and intangible asset sales under the VAT -VAT -VAT salesUh, the corresponding pop -up window is popped up to fill in.In the bomb frame, invoicing data will be brought by default. If there is no invoicing income, you can add an unknown income on the basis of the data.
4. After the simple declaration is successful, find that the data entry is wrong, how to correct the declaration?
Answer: Taxpayers can apply for taxation -tax law declaration and payment -declaration correction and invalidation function, and use the reporting error statement.Correction operation, or correction and invalidation through the search function search application in the upper right corner, and conduct correction operations for filling in error statements.
5. If the taxpayer still wants to apply in the method of filling in the traditional form, how to declare the traditional form filling?
Answer: On the first line of the application mode page, there is a significant word "I want to fill in the form", the taxpayer clicks "I want to fill in"Table", you can enter the method of filling in the traditional form filling.
Data Source: China Accounting Vision
Set up production: Xie Chaoxi
Pre-
Content review: Li Hong
Media cooperation: 010-88379072
Statement:Part of the material used in this article comes from the Internet. If it involves copyright issues, please contact us in time.
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