电子申报缴款之一般纳税人增值税及附加税费申报缴款篇来啦！

Core Points - The article discusses the electronic tax declaration process for general taxpayers in China, outlining three different declaration modes: confirmation mode, supplementary mode, and form-filling mode [3][4][5][6]. Group 1: Declaration Modes - The electronic tax bureau offers three declaration modes for general taxpayers: 1. Confirmation mode for simple businesses, where the system auto-fills data for taxpayer confirmation [3]. 2. Supplementary mode for relatively complex businesses, allowing taxpayers to add missing income and tax information [5]. 3. Form-filling mode for complex businesses, requiring manual entry of all data according to standard forms [6]. Group 2: Confirmation Mode Steps - In confirmation mode, taxpayers confirm the tax period and check pre-filled data for accuracy, making adjustments as necessary [4]. - Taxpayers can preview the complete report before submission and must complete a declaration confirmation before finalizing the submission [4]. Group 3: Supplementary Mode Steps - In supplementary mode, taxpayers can modify sales and tax data as needed and must ensure all information is complete before submission [5]. - Similar to confirmation mode, taxpayers can preview the report and must confirm the declaration before submission [5]. Group 4: Form-Filling Mode Steps - In form-filling mode, taxpayers fill out the VAT general taxpayer form, including any applicable tax exemptions [6]. - The system checks for errors or discrepancies during submission, with mandatory adjustments required for any critical errors [7].