电子申报缴款之小规模纳税人增值税及附加税费申报缴款篇来啦！操作步骤

Group 1 - The article discusses the electronic tax declaration process for small-scale taxpayers, highlighting two modes of tax declaration: confirmation mode and form-filling mode [3][4][5] - In confirmation mode, taxpayers must verify the accuracy of their sales revenue and can supplement unbilled income by entering it into the system [3][4] - In form-filling mode, the system pre-fills data based on invoicing situations, allowing taxpayers to adjust as necessary and submit the declaration after verification [5] Group 2 - The article outlines the steps for both declaration modes, including data confirmation, entry of unbilled income, and submission processes [3][4][5] - It emphasizes the importance of data accuracy, as discrepancies can lead to submission failures, with the system providing alerts for mandatory and advisory discrepancies [5] - Taxpayers are advised to review their complete reports before submission to ensure all information is correct [4][5]