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山西:电子税务局操作申报自检结果查询操作步骤
蓝色柳林财税室·2025-08-19 05:05

Core Viewpoint - The article emphasizes the importance of accurate tax reporting for taxpayers, highlighting the functionality of the electronic tax bureau for self-checking tax declaration data to avoid errors in value-added tax and corporate income tax submissions [2]. Group 1: Self-Check Functionality - Taxpayers can utilize the "Self-Check Result Inquiry" feature in the electronic tax bureau to verify and adjust their tax declaration data [2][4]. - Upon entering the self-check result inquiry, the system automatically checks the self-check results for the current declaration period, identifying discrepancies that need resolution [5][8]. - There are four possible scenarios for the self-check results: 1. Completed self-check with unresolved discrepancies, allowing taxpayers to view specific issues and perform a "recheck" [5]. 2. Completed self-check with no unresolved discrepancies [8]. 3. Not completed self-check but tax types that can be self-checked have been declared, enabling the "Start Self-Check" operation [8]. 4. Not completed self-check and no declared tax types available for self-check, rendering the "Start Self-Check" button inactive [8]. Group 2: Discrepancy Resolution - For discrepancies identified, taxpayers can verify the issues and click "Go Correct" to access the "Declaration Correction and Cancellation" function for necessary adjustments [9]. - If the discrepancies involve financial statement submissions, the system prompts taxpayers to select the report that needs correction, redirecting them to the "Financial Statement Submission and Correction" function [9].